Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
597205 |
06/15/16 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4130********1120 |
015990 |
06/15/16 |
| ARNOLD, KAREN |
WW-1518 |
2 |
34.00 |
4147********5355 |
08486D |
06/15/16 |
| ASHBURY, CHRIS |
WW-1977 |
2 |
39.00 |
4815********5177 |
190567 |
06/15/16 |
| BADON, ROBERT |
WW-1712 |
2 |
39.00 |
6011********6957 |
01549R |
06/15/16 |
| BAIR, COURTNEY |
WW-1733 |
2 |
39.00 |
4342********7148 |
493632 |
06/15/16 |
| BATCHELDER, CLIFF |
WW-1538 |
2 |
34.00 |
4802********5450 |
020939 |
06/15/16 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
3725*******1006 |
103377 |
06/15/16 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********8860 |
492691 |
06/15/16 |
| BRIGGS, ANGELA |
WW-0836 |
2 |
49.00 |
4475********8914 |
057975 |
06/15/16 |
| BRUCE, LILIA |
WW-1823 |
2 |
39.00 |
4494********9379 |
633453 |
06/15/16 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
190869 |
06/15/16 |
| BURKE, SPENCER |
WW-1727 |
2 |
20.00 |
5225********6640 |
005735 |
06/15/16 |
| BURKE, VICTORIA |
WW-1762 |
2 |
39.00 |
4342********4025 |
785435 |
06/15/16 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********4080 |
632937 |
06/15/16 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********0115 |
121884 |
06/15/16 |
| CECIL, PHILIP |
WW-1706 |
2 |
39.00 |
4494********7462 |
633442 |
06/15/16 |
| CHASE, ALYSSA |
WW-1757 |
2 |
29.00 |
4426********9234 |
015352 |
06/15/16 |
| CHASTAIN, BRANDON |
WW-1988 |
2 |
20.00 |
4037********3865 |
605160 |
06/15/16 |
| DASHIELL, KELSEY |
WW-1728 |
2 |
39.00 |
4366********4707 |
020542 |
06/15/16 |
| DELROSA, EMMANUEL |
WW-1785 |
2 |
39.00 |
4342********0718 |
918975 |
06/15/16 |
| DESROCHERS, JADEN |
WW-1756 |
2 |
20.00 |
4494********2541 |
631514 |
06/15/16 |
| DUFFY, MELISSA |
WW-0674 |
2 |
34.00 |
4342********2300 |
008846 |
06/15/16 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********2861 |
557569 |
06/15/16 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********6387 |
918978 |
06/15/16 |
| FLEMMING, GAIL |
WW-1685 |
2 |
24.00 |
5466********6654 |
08469Z |
06/15/16 |
| GIANNOTTA, GAIA |
WW-1736 |
2 |
20.00 |
4160********7475 |
060618 |
06/15/16 |
| GILBERT, DIANE |
WW-1741 |
2 |
10.00 |
4342********5549 |
427925 |
06/15/16 |
| HOLMAN, MARJORIE |
WW-1726 |
2 |
39.00 |
4147********3130 |
08479D |
06/15/16 |
| HOUSE, JACKIE |
WW-1697 |
2 |
39.00 |
4313********6134 |
08036C |
06/15/16 |
| ISENBERG, IKE |
WW-1240 |
2 |
39.00 |
4494********8220 |
633413 |
06/15/16 |
| JAY, JORDAN |
WW-0668 |
2 |
15.00 |
4815********0544 |
100865 |
06/15/16 |
| JOHNSON, MIKE |
WW-1769 |
2 |
39.00 |
4494********8259 |
567948 |
06/15/16 |
| JOSE, BONNIE |
WW-1705 |
2 |
39.00 |
5178********8907 |
014778 |
06/15/16 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
168376 |
06/15/16 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4400********1752 |
07365C |
06/15/16 |
| KOPECKI, SEAN |
WW-1729 |
2 |
39.00 |
5178********8559 |
014788 |
06/15/16 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4130********3125 |
015991 |
06/15/16 |
| KUCALA, BILLIE |
WW-1689 |
2 |
39.00 |
4366********2966 |
011384 |
06/15/16 |
| LAFOUNTAIN, HAILEY |
WW-1732 |
2 |
24.00 |
4342********6836 |
918066 |
06/15/16 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4342********3795 |
569455 |
06/15/16 |
| LASZCZ, ANNA |
WW-1699 |
2 |
39.00 |
4400********5359 |
04072C |
06/15/16 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4916 |
08446C |
06/15/16 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
057974 |
06/15/16 |
| LEE, SANDY |
WW-1704 |
2 |
39.00 |
4494********5922 |
633451 |
06/15/16 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
4269********2443 |
015869 |
06/15/16 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
012511 |
06/15/16 |
| MILLER, CODY |
WW-1523 |
2 |
15.00 |
4154********5969 |
205694 |
06/15/16 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
026231 |
06/15/16 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5490********7276 |
06284B |
06/15/16 |
| MORIN, GARY |
WW-1794 |
2 |
34.00 |
4266********2630 |
08436C |
06/15/16 |
| MORIN, LAURA |
WW-1731 |
2 |
39.00 |
4266********2630 |
08443C |
06/15/16 |
| MOWRY, TIM |
WW-1681 |
2 |
39.00 |
4366********8226 |
010768 |
06/15/16 |
| MOWRY, TY |
WW-1680 |
2 |
39.00 |
4037********5733 |
605160 |
06/15/16 |
| MUIR, TERA |
WW-1058 |
2 |
39.00 |
4494********2239 |
633437 |
06/15/16 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
605160 |
06/15/16 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
08458A |
06/15/16 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
121883 |
06/15/16 |
| NGUE, KWAN TIN |
WW-1711 |
2 |
39.00 |
4744********8966 |
110967 |
06/15/16 |
| PELLETIER, SASHA |
WW-1754 |
2 |
39.00 |
5178********7148 |
08480B |
06/15/16 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
08477Z |
06/15/16 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4160********0946 |
060618 |
06/15/16 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
06687Z |
06/15/16 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********3354 |
015466 |
06/15/16 |
| RAMM, ERIC |
WW-1783 |
2 |
39.00 |
4266********5288 |
014776 |
06/15/16 |
| READER, GARRET |
WW-1795 |
2 |
20.00 |
4815********4930 |
120363 |
06/15/16 |
| REENTS, GARY |
WW-1723 |
2 |
39.00 |
3731*******2007 |
144515 |
06/15/16 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
015327 |
06/15/16 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
120469 |
06/15/16 |
| SCHNEIDER, ALEX |
WW-1763 |
2 |
20.00 |
4147********1346 |
08454C |
06/15/16 |
| SCHROCK, ELIZABETH |
WW-1470 |
2 |
39.00 |
4147********7635 |
015264 |
06/15/16 |
| SCHUR, CHEYENNE |
WW-1683 |
2 |
20.00 |
4426********4484 |
015258 |
06/15/16 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
015348 |
06/15/16 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
120669 |
06/15/16 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
009896 |
06/15/16 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01510B |
06/15/16 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********5301 |
567963 |
06/15/16 |
| STILLIAN, ROBYN |
WW-1416 |
2 |
39.00 |
4494********2847 |
633432 |
06/15/16 |
| SUMMERS, MASON |
WW-1719 |
2 |
20.00 |
4475********6147 |
057977 |
06/15/16 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
120967 |
06/15/16 |
| UNGER, SARAH |
WW-1730 |
2 |
39.00 |
4815********5997 |
130061 |
06/15/16 |
| WAGNER, NANCY |
WW-0670 |
2 |
34.00 |
5178********2836 |
08466B |
06/15/16 |
| WOOD, LAUREN |
WW-1793 |
2 |
39.00 |
5109********0247 |
H64567 |
06/15/16 |
| ZIEGENMEYER, CHELSEA |
WW-1821 |
2 |
44.00 |
4856********3019 |
015331 |
06/15/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.00 |
| 11 |
MasterCard |
346.00 |
| 69 |
Visa |
2404.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2901.00 |