05/16/2016

07:21:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	109314	05/16/16
ALEMAN, DIANA	WW-0375	2	34.00	4789********2532	043715	05/16/16
ALTMAN, SCOTT	WW-0534	2	34.00	4130********1120	016013	05/16/16
ASHBURY, CHRIS	WW-1977	2	39.00	4815********5177	183277	05/16/16
BADON, ROBERT	WW-1712	2	39.00	6011********6957	01665R	05/16/16
BAIR, COURTNEY	WW-1733	2	39.00	4342********7148	187511	05/16/16
BATCHELDER, CLIFF	WW-1538	2	34.00	4802********5450	000795	05/16/16
BECKER, JOHN	WW-0722	2	39.00	3725*******1006	109141	05/16/16
BILLS, DARREN	WW-0850	2	29.00	4342********8860	819658	05/16/16
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	183579	05/16/16
BURGE, CASEY	WW-1653	2	39.00	4342********2521	743757	05/16/16
BURKE, SPENCER	WW-1727	2	20.00	5225********6640	007450	05/16/16
BURKE, VICTORIA	WW-1762	2	39.00	4342********4025	822350	05/16/16
CANIS, EVELYN	WW-0695	2	34.00	4494********4080	881316	05/16/16
CARROLL, KEVIN	WW-0934	2	39.00	4870********0115	001685	05/16/16
CECIL, PHILIP	WW-1706	2	39.00	4494********7462	998121	05/16/16
CHASE, ALYSSA	WW-1757	2	29.00	4426********9234	016424	05/16/16
CHASTAIN, BRANDON	WW-1988	2	20.00	4037********3865	706130	05/16/16
DELROSA, EMMANUEL	WW-1785	2	39.00	4342********0718	998721	05/16/16
DESROCHERS, JADEN	WW-1756	2	20.00	4494********2541	748808	05/16/16
DUFFY, MELISSA	WW-0674	2	34.00	4342********2300	808948	05/16/16
EBBERT, BOB	WW-0649	2	34.00	4342********2861	999219	05/16/16
EBBERT, DESIREE	WW-0603	2	34.00	4342********6387	983243	05/16/16
EDWARDS, RICKY	WW-0772	2	34.00	5175********4582	143673	05/16/16
FLEMMING, GAIL	WW-1685	2	24.00	5466********6654	00659Z	05/16/16
GIANNOTTA, GAIA	WW-1736	2	20.00	4160********7475	063709	05/16/16
GILBERT, DIANE	WW-1741	2	24.00	4342********5549	172162	05/16/16
HEIKKINEN, KRISTEN	WW-0528	2	34.00	4342********6041	984963	05/16/16
HOLMAN, MARJORIE	WW-1726	2	39.00	4147********3130	00656D	05/16/16
HOUSE, JACKIE	WW-1697	2	39.00	4313********6134	08949C	05/16/16
ISENBERG, IKE	WW-1240	2	39.00	4494********8220	932639	05/16/16
JAY, JORDAN	WW-0668	2	15.00	4815********0544	193673	05/16/16
JOHNSON, MIKE	WW-1769	2	39.00	4494********8259	898724	05/16/16
JOSE, BONNIE	WW-1705	2	39.00	5178********8907	065223	05/16/16
KANE, KAREN	WW-0680	2	34.00	3725*******5019	126892	05/16/16
KIKOSICKI, KEN	WW-0872	2	39.00	4400********9101	08526D	05/16/16
KOPECKI, SEAN	WW-1729	2	39.00	5178********8559	059434	05/16/16
KROGSRUD, JOHN	WW-0655	2	68.00	4130********3125	016989	05/16/16
KUCALA, BILLIE	WW-1689	2	39.00	4366********2966	016589	05/16/16
LAFOUNTAIN, HAILEY	WW-1732	2	24.00	4342********6836	650313	05/16/16
LARSEN, KIM	WW-0948	2	39.00	4815********0527	193979	05/16/16
LASZCZ, ANNA	WW-1699	2	39.00	4400********5359	07793C	05/16/16
LATHAM, SUE	WW-0784	2	24.00	4147********4916	01500C	05/16/16
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	002911	05/16/16
LINAREZ, RACHEL	WW-1700	2	39.00	5178********1259	059383	05/16/16
MCAFEE, NELSON	WW-0832	2	39.00	4269********2443	016428	05/16/16
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	008986	05/16/16
MILLER, CODY	WW-1523	2	15.00	4154********5969	928374	05/16/16
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	016054	05/16/16
MOCKFORD, BEVERLY	WW-0797	2	24.00	5490********7276	06333B	05/16/16
MORIN, GARY	WW-1794	2	34.00	3772*******2003	104731	05/16/16
MORIN, LAURA	WW-1731	2	39.00	4266********2630	00625C	05/16/16
MOWRY, TIM	WW-1681	2	39.00	4366********8226	016043	05/16/16
MOWRY, TY	WW-1680	2	39.00	4037********5733	706130	05/16/16
MUIR, TERA	WW-1058	2	39.00	4494********2239	619607	05/16/16
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	706130	05/16/16
MURPHY, RON	WW-0635	2	34.00	4366********4320	01506A	05/16/16
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	001680	05/16/16
NAUMOFF, MIKE	WW-1770	2	39.00	4342********4359	837137	05/16/16
NGUE, KWAN TIN	WW-1711	2	39.00	4744********8966	100833	05/16/16
OCHOA, CONNY	WW-1716	2	39.00	4815********5569	103877	05/16/16
PINTO, PERSEPHONE	WW-1707	2	39.00	4250********0614	069405	05/16/16
POLENA, RON	WW-0611	2	34.00	5155********3918	01266Z	05/16/16
PROP, JACKIE	WW-1735	2	39.00	4194********2320	016638	05/16/16
PROPP, JOHN	WW-0793	2	39.00	4160********0946	063707	05/16/16
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	09758Z	05/16/16
RAINS, DARREN	WW-0702	2	34.00	4465********3354	016862	05/16/16
RAMM, ERIC	WW-1783	2	39.00	4266********5288	018235	05/16/16
READER, GARRET	WW-1795	2	20.00	4815********4930	113273	05/16/16
REENTS, GARY	WW-1723	2	39.00	3731*******2007	168088	05/16/16
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	016382	05/16/16
ROSSEL, ANTONY	WW-0808	2	15.00	4060********8789	030308	05/16/16
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	113473	05/16/16
SCHNEIDER, ALEX	WW-1763	2	20.00	4147********1346	00618C	05/16/16
SCHROCK, ELIZABETH	WW-1470	2	39.00	4147********7635	016860	05/16/16
SCHUR, CHEYENNE	WW-1683	2	20.00	4426********4484	016533	05/16/16
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	016417	05/16/16
SMITH, CURT	WW-0760	2	39.00	4815********0147	113677	05/16/16
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	016578	05/16/16
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01609B	05/16/16
STEIN, PHILIP	WW-0823	2	39.00	4494********5301	998087	05/16/16
STILLIAN, ROBYN	WW-1416	2	39.00	4494********2847	833175	05/16/16
TAYLOR, ASHLEY	WW-1714	2	29.00	5403********4509	070353	05/16/16
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	113975	05/16/16
UNGER, SARAH	WW-1730	2	39.00	4815********5997	110939	05/16/16
WAGNER, NANCY	WW-0670	2	34.00	5178********2836	01175B	05/16/16
WOOD, LAUREN	WW-1793	2	39.00	5109********0247	H67668	05/16/16

Totals

Count	Card Type	Total
4	American Express	146.00
13	MasterCard	409.00
69	Visa	2398.00
1	Discover	39.00
0	Other	0.00
		2992.00