04/15/2016

07:24:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	671213	04/15/16
ALTMAN, SCOTT	WW-0534	2	34.00	4130********1120	015500	04/15/16
BADON, ROBERT	WW-1712	2	39.00	6011********6957	01502R	04/15/16
BAIR, COURTNEY	WW-1733	2	39.00	4342********7148	181794	04/15/16
BATCHELDER, CLIFF	WW-1538	2	34.00	4802********5450	025762	04/15/16
BECKER, JOHN	WW-0722	2	39.00	3725*******1006	181098	04/15/16
BILLS, DARREN	WW-0850	2	29.00	4342********8860	572165	04/15/16
BRIGGS, ANGELA	WW-0836	2	49.00	4475********8914	038115	04/15/16
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	110591	04/15/16
BURGE, CASEY	WW-1653	2	39.00	4342********2521	087637	04/15/16
BURKE, SPENCER	WW-1727	2	20.00	5225********6640	007274	04/15/16
BURKE, VICTORIA	WW-1762	2	39.00	4342********4025	087632	04/15/16
CANIS, EVELYN	WW-0695	2	34.00	4494********4080	211558	04/15/16
CARROLL, KEVIN	WW-0934	2	39.00	4870********0115	234795	04/15/16
CECIL, PHILIP	WW-1706	2	39.00	4494********7462	212099	04/15/16
DELROSA, EMMANUEL	WW-1785	2	39.00	4342********0718	113970	04/15/16
DESROCHERS, JADEN	WW-1756	2	20.00	4494********2541	210201	04/15/16
DUFFY, MELISSA	WW-0674	2	34.00	4342********2300	245798	04/15/16
EBBERT, BOB	WW-0649	2	34.00	4342********2861	519622	04/15/16
EBBERT, DESIREE	WW-0603	2	34.00	4342********6387	282789	04/15/16
EDWARDS, RICKY	WW-0772	2	34.00	5175********4582	120895	04/15/16
FLEMMING, GAIL	WW-1685	2	24.00	5466********6654	08423Z	04/15/16
GIANNOTTA, GAIA	WW-1736	2	20.00	4160********7475	070948	04/15/16
GILBERT, CAMERON	WW-1742	2	24.00	4342********0574	572169	04/15/16
GILBERT, DIANE	WW-1741	2	24.00	4342********5549	481976	04/15/16
GREEN, ELLIOT	WW-1458	2	39.00	4342********7456	113968	04/15/16
HEIKKINEN, KRISTEN	WW-0528	2	34.00	4342********6041	281872	04/15/16
HOLMAN, MARJORIE	WW-1726	2	39.00	4147********3130	08390D	04/15/16
HOUSE, JACKIE	WW-1697	2	39.00	4313********6134	03838C	04/15/16
ISENBERG, IKE	WW-1240	2	39.00	4494********8220	277582	04/15/16
JAY, JORDAN	WW-0668	2	15.00	4815********0544	120497	04/15/16
JOHNSON, MIKE	WW-1769	2	39.00	4494********8259	146593	04/15/16
JOSE, BONNIE	WW-1705	2	39.00	5178********8907	067139	04/15/16
KANE, KAREN	WW-0680	2	34.00	3725*******5019	142252	04/15/16
KIKOSICKI, KEN	WW-0872	2	39.00	4400********9101	00135D	04/15/16
KOPECKI, SEAN	WW-1729	2	39.00	5178********8559	085586	04/15/16
KROGSRUD, JOHN	WW-0655	2	68.00	4130********3125	015498	04/15/16
KUCALA, BILLIE	WW-1689	2	39.00	4366********2966	004137	04/15/16
LAFOUNTAIN, HAILEY	WW-1732	2	24.00	4342********6836	697561	04/15/16
LARSEN, KIM	WW-0948	2	39.00	4815********0527	120893	04/15/16
LASZCZ, ANNA	WW-1699	2	39.00	4400********5359	02733C	04/15/16
LATHAM, SUE	WW-0784	2	24.00	4147********4916	08373C	04/15/16
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	038120	04/15/16
LEE, SANDY	WW-1704	2	39.00	4494********5922	212128	04/15/16
LINAREZ, RACHEL	WW-1700	2	39.00	5178********1259	085579	04/15/16
MCAFEE, NELSON	WW-0832	2	39.00	4269********2443	015466	04/15/16
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	009552	04/15/16
MILLER, CODY	WW-1523	2	15.00	4154********5969	028688	04/15/16
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	017232	04/15/16
MOCKFORD, BEVERLY	WW-0797	2	24.00	5490********7276	09600B	04/15/16
MORIN, GARY	WW-0637	2	34.00	3772*******2003	164021	04/15/16
MORIN, LAURA	WW-1731	2	39.00	4266********2630	08365C	04/15/16
MOWRY, TIM	WW-1681	2	39.00	4366********8226	009550	04/15/16
MOWRY, TY	WW-1680	2	39.00	4037********5733	705190	04/15/16
MUIR, TERA	WW-1058	2	39.00	4494********2239	212056	04/15/16
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	705190	04/15/16
MURPHY, RON	WW-0635	2	34.00	4366********4320	08362A	04/15/16
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	234794	04/15/16
NAUMOFF, MIKE	WW-1770	2	39.00	4342********4359	087631	04/15/16
NGUE, KWAN TIN	WW-1711	2	39.00	4744********8966	130697	04/15/16
OCHOA, CONNY	WW-1716	2	39.00	4815********5569	130791	04/15/16
POLENA, RON	WW-0611	2	34.00	5155********3918	08351Z	04/15/16
PROP, JACKIE	WW-1735	2	39.00	4194********2320	018586	04/15/16
PROPP, JOHN	WW-0793	2	39.00	4160********0946	070948	04/15/16
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	07002Z	04/15/16
RAINS, DARREN	WW-0702	2	34.00	4465********3354	015349	04/15/16
REENTS, GARY	WW-1723	2	39.00	3731*******2007	104284	04/15/16
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	015037	04/15/16
ROSSEL, ANTONY	WW-0808	2	15.00	4060********8789	040908	04/15/16
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	140199	04/15/16
SCHNEIDER, ALEX	WW-1763	2	20.00	4147********1346	08380C	04/15/16
SCHROCK, ELIZABETH	WW-1470	2	39.00	4147********7635	015050	04/15/16
SCHUR, CHEYENNE	WW-1683	2	20.00	4426********4484	015082	04/15/16
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015835	04/15/16
SMITH, CURT	WW-0760	2	39.00	4815********0147	140493	04/15/16
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	020923	04/15/16
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01539B	04/15/16
STEIN, PHILIP	WW-0823	2	39.00	4494********5301	212037	04/15/16
STILLIAN, ROBYN	WW-1416	2	39.00	4494********2847	277601	04/15/16
SUMMERS, MASON	WW-1719	2	20.00	4475********0498	006209	04/15/16
TAYLOR, ASHLEY	WW-1714	2	29.00	5403********4509	070945	04/15/16
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	140791	04/15/16
UNGER, SARAH	WW-1730	2	39.00	4815********5997	140795	04/15/16
WAGNER, NANCY	WW-0670	2	34.00	5178********2836	08353B	04/15/16

Totals

Count	Card Type	Total
4	American Express	146.00
12	MasterCard	370.00
67	Visa	2349.00
1	Discover	39.00
0	Other	0.00
		2904.00