08/15/2016

07:17:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	317250	08/15/16
ALEMAN, DIANA	WW-0375	2	34.00	4789********2532	045727	08/15/16
ALTMAN, SCOTT	WW-0534	2	34.00	4130********1120	015447	08/15/16
ARNOLD, KAREN	WW-1518	2	34.00	4147********5355	01813D	08/15/16
ASHBURY, CHRIS	WW-1977	2	39.00	4815********5177	155271	08/15/16
BADON, ROBERT	WW-1712	2	39.00	6011********6957	01560R	08/15/16
BAIR, COURTNEY	WW-1733	2	39.00	4342********7148	358637	08/15/16
BATCHELDER, CLIFF	WW-1538	2	34.00	4802********5450	031844	08/15/16
BECKER, JOHN	WW-0722	2	39.00	4100********5882	15861D	08/15/16
BILLS, DARREN	WW-0850	2	29.00	4342********8860	318257	08/15/16
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	155573	08/15/16
BURGE, CASEY	WW-1653	2	39.00	4342********5154	451693	08/15/16
BURKE, SPENCER	WW-1727	2	20.00	5225********6640	006374	08/15/16
BURKE, VICTORIA	WW-1762	2	39.00	4347********0761	065707	08/15/16
CANIS, EVELYN	WW-0695	2	34.00	4494********4080	751452	08/15/16
CECIL, PHILIP	WW-1706	2	39.00	4494********7462	686430	08/15/16
CHASE, ALYSSA	WW-1757	2	29.00	4426********9234	015788	08/15/16
CHASTAIN, BRANDON	WW-1988	2	20.00	4037********3865	605175	08/15/16
DASHIELL, KELSEY	WW-1728	2	39.00	4366********4707	013445	08/15/16
DELROSA, EMMANUEL	WW-1785	2	39.00	4342********0718	449252	08/15/16
DESROCHERS, JADEN	WW-1756	2	20.00	4494********2541	684585	08/15/16
DUFFY, MELISSA	WW-0674	2	34.00	4342********2300	187046	08/15/16
EBBERT, BOB	WW-0649	2	34.00	4342********2861	449255	08/15/16
EBBERT, DESIREE	WW-0603	2	34.00	4342********6387	159017	08/15/16
GIANNOTTA, GAIA	WW-1736	2	20.00	4160********7475	065730	08/15/16
HOLMES, MELISSA	WW-1841	2	39.00	4366********2007	024863	08/15/16
JAY, JORDAN	WW-0668	2	15.00	4815********0544	165373	08/15/16
JOHNSON, MIKE	WW-1769	2	39.00	4494********8259	686440	08/15/16
KANE, KAREN	WW-0680	2	34.00	3725*******5019	187802	08/15/16
KIKOSICKI, KEN	WW-0872	2	39.00	4400********1752	06833C	08/15/16
KOPECKI, SEAN	WW-1729	2	39.00	5178********8559	028573	08/15/16
KROGSRUD, JOHN	WW-0655	2	68.00	4130********3125	015444	08/15/16
KUCALA, BILLIE	WW-1689	2	39.00	4366********2966	024864	08/15/16
LAFOUNTAIN, HAILEY	WW-1732	2	24.00	4342********6836	358639	08/15/16
LARSEN, KIM	WW-0948	2	39.00	4342********3795	450567	08/15/16
LASZCZ, ANNA	WW-1699	2	39.00	4400********5359	02838C	08/15/16
LATHAM, SUE	WW-0784	2	24.00	4147********4916	01802C	08/15/16
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	028988	08/15/16
LEE, SANDY	WW-1704	2	39.00	4494********5922	751944	08/15/16
MCAFEE, NELSON	WW-0832	2	78.00	4269********2443	015327	08/15/16
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********5011	016592	08/15/16
MILLER, CODY	WW-1523	2	15.00	4154********5969	867738	08/15/16
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	029361	08/15/16
MOCKFORD, BEVERLY	WW-0797	2	24.00	5524********2111	03807M	08/15/16
MORIN, GARY	WW-1794	2	34.00	4266********2630	01789C	08/15/16
MORIN, LAURA	WW-1731	2	39.00	4266********2630	01777C	08/15/16
MOWRY, TIM	WW-1681	2	39.00	4366********8226	007110	08/15/16
MOWRY, TY	WW-1680	2	78.00	4366********6886	022503	08/15/16
MUIR, TERA	WW-1058	2	39.00	4494********2239	686413	08/15/16
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	605175	08/15/16
MURPHY, RON	WW-0635	2	34.00	4366********4320	01812A	08/15/16
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	002068	08/15/16
POLENA, RON	WW-0611	2	34.00	5155********3918	01829Z	08/15/16
PROPP, JACKIE	WW-1735	2	39.00	4194********9218	017848	08/15/16
PROPP, JOHN	WW-0793	2	39.00	4160********0946	065729	08/15/16
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	04484Z	08/15/16
RAINS, DARREN	WW-0702	2	34.00	4465********3354	015918	08/15/16
RAMM, ERIC	WW-1783	2	39.00	4266********5288	017848	08/15/16
READER, GARRET	WW-1795	2	20.00	4815********4930	175773	08/15/16
REENTS, GARY	WW-1723	2	39.00	3731*******2007	163675	08/15/16
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	175871	08/15/16
SCHNEIDER, ALEX	WW-1826	2	20.00	4147********1346	01805C	08/15/16
SCHUR, CHEYENNE	WW-1683	2	20.00	4426********4484	015950	08/15/16
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015954	08/15/16
SMITH, CURT	WW-0760	2	39.00	4815********0147	175977	08/15/16
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	007952	08/15/16
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01546B	08/15/16
STEIN, PHILIP	WW-0823	2	39.00	4494********5301	686470	08/15/16
STILLIAN, ROBYN	WW-1416	2	39.00	4494********2847	751965	08/15/16
SUMMERS, MASON	WW-1719	2	20.00	4475********6147	049685	08/15/16
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	185275	08/15/16
WAGNER, NANCY	WW-0670	2	34.00	5178********2836	01802B	08/15/16
WOOD, LAUREN	WW-1793	2	39.00	5109********0247	H69678	08/15/16
ZIEGENMEYER, CHELSEA	WW-1821	2	44.00	4856********3019	015765	08/15/16

Totals

Count	Card Type	Total
2	American Express	73.00
8	MasterCard	244.00
63	Visa	2262.00
1	Discover	39.00
0	Other	0.00
		2618.00