Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
483140 |
10/17/16 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4130********1120 |
017651 |
10/17/16 |
| ARNOLD, KAREN |
WW-1518 |
2 |
34.00 |
4147********5355 |
06686D |
10/17/16 |
| ASHBURY, CHRIS |
WW-1977 |
2 |
78.00 |
4815********5177 |
103855 |
10/17/16 |
| BADON, ROBERT |
WW-1712 |
2 |
39.00 |
6011********6957 |
01765R |
10/17/16 |
| BAIR, COURTNEY |
WW-1733 |
2 |
39.00 |
4342********7148 |
741254 |
10/17/16 |
| BATCHELDER, CLIFF |
WW-1538 |
2 |
34.00 |
4802********5450 |
016037 |
10/17/16 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4100********5882 |
03757D |
10/17/16 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********8860 |
441414 |
10/17/16 |
| BROUHARD, MATTHEW |
WW-1900 |
2 |
20.00 |
5178********0275 |
06685P |
10/17/16 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
113157 |
10/17/16 |
| BURGE, CASEY |
WW-1653 |
2 |
39.00 |
4342********5154 |
579704 |
10/17/16 |
| BURKE, VICTORIA |
WW-1762 |
2 |
39.00 |
4347********0761 |
053507 |
10/17/16 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********1519 |
001700 |
10/17/16 |
| CHASE, ALYSSA |
WW-1757 |
2 |
29.00 |
4426********9234 |
017426 |
10/17/16 |
| CHASTAIN, BRANDON |
WW-1988 |
2 |
20.00 |
4037********3865 |
607153 |
10/17/16 |
| CLARK, LOREN |
WW-1874 |
2 |
39.00 |
4494********2467 |
306544 |
10/17/16 |
| CLEMENT, SUSAN |
WW-0883 |
2 |
39.00 |
4270********8173 |
017331 |
10/17/16 |
| CRARY, HART |
WW-1906 |
2 |
39.00 |
4366********7210 |
010828 |
10/17/16 |
| DASHIELL, KELSEY |
WW-1728 |
2 |
39.00 |
4366********4707 |
006659 |
10/17/16 |
| DAVIS, DENNIS |
WW-1856 |
2 |
39.00 |
5453********4688 |
075987 |
10/17/16 |
| DELROSA, EMMANUEL |
WW-1785 |
2 |
39.00 |
4342********0718 |
640936 |
10/17/16 |
| DESROCHERS, JADEN |
WW-1756 |
2 |
20.00 |
4494********2541 |
304632 |
10/17/16 |
| DUFFY, MELISSA |
WW-0674 |
2 |
34.00 |
4342********2300 |
783591 |
10/17/16 |
| DUGAN, TRICIA |
WW-1843 |
2 |
39.00 |
4147********9166 |
06671C |
10/17/16 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********2861 |
741250 |
10/17/16 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********6387 |
483142 |
10/17/16 |
| EWING, LISA |
WW-1894 |
2 |
39.00 |
5403********3663 |
063555 |
10/17/16 |
| GARCIA, RUSSELL |
WW-1877 |
2 |
39.00 |
4366********7762 |
002829 |
10/17/16 |
| GIANNOTTA, GAIA |
WW-1736 |
2 |
20.00 |
4160********7475 |
063559 |
10/17/16 |
| HULSEY, SHAWNA |
WW-1895 |
2 |
78.00 |
4815********6370 |
123055 |
10/17/16 |
| JAY, JORDAN |
WW-0668 |
2 |
15.00 |
4815********0544 |
123157 |
10/17/16 |
| JOHNSON, MIKE |
WW-1769 |
2 |
39.00 |
4494********8259 |
306544 |
10/17/16 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
127746 |
10/17/16 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4400********1752 |
02360D |
10/17/16 |
| KOPECKI, SEAN |
WW-1729 |
2 |
39.00 |
5178********8559 |
049392 |
10/17/16 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4130********3125 |
017650 |
10/17/16 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4342********3795 |
640929 |
10/17/16 |
| LASZCZ, ANNA |
WW-1699 |
2 |
39.00 |
4400********5359 |
06330D |
10/17/16 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4916 |
06714C |
10/17/16 |
| LAURA, GRASSMAN |
WW-1901 |
2 |
39.00 |
4815********6284 |
123655 |
10/17/16 |
| LEE, SANDY |
WW-1704 |
2 |
39.00 |
4494********5922 |
371991 |
10/17/16 |
| MCAFEE, NELSON |
WW-0832 |
2 |
78.00 |
4269********2443 |
017313 |
10/17/16 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********5011 |
016038 |
10/17/16 |
| MILLER-HALBERT, KARA |
WW-1835 |
2 |
78.00 |
4366********8771 |
006660 |
10/17/16 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5524********2111 |
05094M |
10/17/16 |
| MORIN, GARY |
WW-1794 |
2 |
34.00 |
4266********2630 |
06673C |
10/17/16 |
| MORIN, LAURA |
WW-1731 |
2 |
39.00 |
4266********2630 |
06687C |
10/17/16 |
| MOWRY, TIM |
WW-1681 |
2 |
39.00 |
4366********8226 |
006276 |
10/17/16 |
| MOWRY, TY |
WW-1680 |
2 |
78.00 |
4366********6886 |
010192 |
10/17/16 |
| MUIR, TERA |
WW-1058 |
2 |
39.00 |
4494********2239 |
306537 |
10/17/16 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
607153 |
10/17/16 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
06688A |
10/17/16 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
001698 |
10/17/16 |
| PROPP, JACKIE |
WW-1735 |
2 |
39.00 |
4194********9218 |
016556 |
10/17/16 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4160********0946 |
063600 |
10/17/16 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5524********4039 |
01818Z |
10/17/16 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********3354 |
017416 |
10/17/16 |
| READER, GARRET |
WW-1795 |
2 |
20.00 |
4815********4930 |
133459 |
10/17/16 |
| REENTS, GARY |
WW-1723 |
2 |
39.00 |
3731*******2007 |
144495 |
10/17/16 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
133557 |
10/17/16 |
| SCHNEIDER, ALEX |
WW-1826 |
2 |
20.00 |
4147********1346 |
06680D |
10/17/16 |
| SCHUR, CHEYENNE |
WW-1683 |
2 |
20.00 |
4426********4484 |
017324 |
10/17/16 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
017421 |
10/17/16 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
133753 |
10/17/16 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********5301 |
306517 |
10/17/16 |
| STILLIAN, ROBYN |
WW-1416 |
2 |
39.00 |
4494********2847 |
371993 |
10/17/16 |
| SUMMERS, MASON |
WW-1719 |
2 |
20.00 |
4475********6147 |
023687 |
10/17/16 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
133953 |
10/17/16 |
| WAGNER, NANCY |
WW-0670 |
2 |
34.00 |
5178********2836 |
06695B |
10/17/16 |
| ZIEGENMEYER, CHELSEA |
WW-1821 |
2 |
44.00 |
4856********3019 |
017338 |
10/17/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.00 |
| 7 |
MasterCard |
210.00 |
| 61 |
Visa |
2316.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.00 |