Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSHUA |
WF-138682 |
4 |
52.00 |
4492********9288 |
137377 |
02/23/2024 |
| ADAMS, JONATHAN |
WF-135149 |
4 |
67.00 |
4147********2208 |
09845D |
02/23/2024 |
| AGUIRRE, JOSUE |
WF-138170 |
4 |
52.00 |
5178********6612 |
03061B |
02/23/2024 |
| AMAN, BEN |
WF-126866 |
4 |
50.96 |
4147********5472 |
03045D |
02/23/2024 |
| ANTILLEY, BRADY |
WF-138862 |
4 |
52.00 |
4610********3527 |
052408 |
02/23/2024 |
| BAKER, RYAN |
WF-136764 |
4 |
43.68 |
4452********2919 |
489293 |
02/23/2024 |
| BARNES, KELSEY |
WF-135099 |
4 |
10.00 |
4147********8711 |
03074C |
02/23/2024 |
| BEACH, ASHLEY |
WF-137570 |
4 |
92.00 |
5213********6617 |
03091W |
02/23/2024 |
| BENNETT, ANGELA |
WF-138193 |
4 |
47.00 |
4366********4184 |
020375 |
02/23/2024 |
| BETHANCOURT, ANNIE |
WF-138357 |
4 |
52.00 |
4179********5172 |
703242 |
02/23/2024 |
| BISSONETTE, JO ANN |
WF-139224 |
4 |
141.00 |
4452********9444 |
489294 |
02/23/2024 |
| BLEVINS, REBECCA |
WF-135215 |
4 |
91.68 |
4147********8943 |
06608D |
02/23/2024 |
| BOULGER, CONOR |
WF-132817 |
4 |
86.80 |
4426********9246 |
152444 |
02/23/2024 |
| BREZINSKI, KELLY |
WF-137587 |
4 |
37.44 |
5291********9032 |
03135P |
02/23/2024 |
| BRINNING, MICHELLE |
WF-138898 |
4 |
68.88 |
4147********1155 |
03136I |
02/23/2024 |
| BROWN, JASON |
WF-136866 |
4 |
263.00 |
5104********2450 |
031540 |
02/23/2024 |
| BRYANT, CRISTI |
WF-135882 |
4 |
125.84 |
4388********0593 |
03146D |
02/23/2024 |
| BULWINKLE, NATE |
WF-137993 |
4 |
52.00 |
4147********5107 |
03165D |
02/23/2024 |
| BUNTING, ANDREW |
WF-137510 |
4 |
69.68 |
4400********0609 |
08050D |
02/23/2024 |
| BURCHAM, HANNAH |
WF-138034 |
4 |
92.00 |
6011********4397 |
02332P |
02/23/2024 |
| BURGESS, REBECCA |
WF-136741 |
4 |
52.00 |
4737********2570 |
017956 |
02/23/2024 |
| BURNUM, ANNE |
WF-138958 |
4 |
44.00 |
4147********8618 |
04594D |
02/23/2024 |
| Bargsten, Krista |
WF-138709 |
4 |
52.00 |
4228********1523 |
052439 |
02/23/2024 |
| CALDERON ZAVALA, RUBY |
WF-135147 |
4 |
52.00 |
4342********2494 |
035810 |
02/23/2024 |
| CALVILLO, JOEL |
WF-139221 |
4 |
52.00 |
4452********3985 |
489299 |
02/23/2024 |
| CARMAN, KAREN |
WF-139285 |
4 |
250.00 |
3792*******1000 |
108022 |
02/23/2024 |
| CARROLL, KINDRA |
WF-138901 |
4 |
65.52 |
4867********5150 |
002408 |
02/23/2024 |
| CHANG, JUDY |
WF-138237 |
4 |
26.00 |
4400********0657 |
01517D |
02/23/2024 |
| CHARD, GRIFFIN |
WF-137377 |
4 |
67.00 |
5425********6365 |
000297 |
02/23/2024 |
| COFFEY, DANIEL |
WF-135285 |
4 |
20.28 |
4602********0428 |
023597 |
02/23/2024 |
| COLLINS, BRENT |
WF-133778 |
4 |
62.00 |
5145********7690 |
699935 |
02/23/2024 |
| CROW, CORA |
WF-132870 |
4 |
88.40 |
4867********6712 |
022408 |
02/23/2024 |
| Carter, Justin |
WF-136943 |
4 |
67.00 |
4465********6736 |
023771 |
02/23/2024 |
| Congelosi, Nick |
WF-139190 |
4 |
67.00 |
4147********8935 |
03305D |
02/23/2024 |
| DARFLER, MICHAEL |
WF-134575 |
4 |
161.68 |
4147********4731 |
06074D |
02/23/2024 |
| DIMICK, DONALD |
WF-134040 |
4 |
52.00 |
4426********8604 |
172540 |
02/23/2024 |
| DMITRI, DIO |
WF-138622 |
4 |
270.00 |
4147********6876 |
03348D |
02/23/2024 |
| DOUGHERTY, TESSA |
WF-138302 |
4 |
92.00 |
4767********1966 |
052445 |
02/23/2024 |
| DURKIN, KATHRYN |
WF-135525 |
4 |
65.52 |
4448********5093 |
052445 |
02/23/2024 |
| DURNAL, TIM |
WF-137568 |
4 |
124.00 |
4147********9523 |
06565D |
02/23/2024 |
| Dodge, Tucker |
WF-138581 |
4 |
52.00 |
4342********4683 |
083984 |
02/23/2024 |
| Dreier, Dylan |
WF-135141 |
4 |
67.00 |
4147********9815 |
03399C |
02/23/2024 |
| ELIAHIM, MISAO |
WF-136983 |
4 |
52.00 |
4492********3247 |
137381 |
02/23/2024 |
| EMERY, KATHRYN |
WF-131797 |
4 |
109.20 |
5424********0405 |
86790P |
02/23/2024 |
| ENGBERG, BAYLEE |
WF-137075 |
4 |
118.00 |
4426********3340 |
072447 |
02/23/2024 |
| ESPIDIO BARROSO, CIELO |
WF-132863 |
4 |
65.52 |
4342********6876 |
084919 |
02/23/2024 |
| Elizondo, Emily |
WF-139237 |
4 |
263.00 |
4452********7245 |
489319 |
02/23/2024 |
| FARDANESH, ANDREW |
WF-138312 |
4 |
52.00 |
4833********2099 |
082408 |
02/23/2024 |
| FARZAIE, ROBERT |
WF-137736 |
4 |
92.00 |
4232********7119 |
092817 |
02/23/2024 |
| FERGUSON, ANTHONY |
WF-137387 |
4 |
67.00 |
5156********4464 |
03491Z |
02/23/2024 |
| FLAHERTY, EMILY |
WF-138699 |
4 |
123.00 |
3713*******1010 |
157332 |
02/23/2024 |
| FLETCHER, JESSICA |
WF-136438 |
4 |
161.20 |
4170********5091 |
211178 |
02/23/2024 |
| FOSTER, DUSTIN |
WF-136418 |
4 |
50.96 |
5463********5375 |
023288 |
02/23/2024 |
| FRIED, MOLLY |
WF-138773 |
4 |
250.00 |
4147********9075 |
03529D |
02/23/2024 |
| Fallen, Jobe |
WF-138725 |
4 |
52.00 |
4492********1466 |
137382 |
02/23/2024 |
| GALE, BREEA |
WF-135848 |
4 |
71.76 |
3792*******1007 |
144635 |
02/23/2024 |
| GHILARDUCCI, TOM |
WF-138239 |
4 |
65.52 |
5108********1739 |
072452 |
02/23/2024 |
| GIARDINA, MICAH |
WF-132926 |
4 |
89.44 |
4117********4974 |
182348 |
02/23/2024 |
| GLIEWE, JACOB |
WF-134798 |
4 |
48.68 |
4026********3223 |
052453 |
02/23/2024 |
| GOODWIN, REBEKAH |
WF-135151 |
4 |
50.96 |
4426********8896 |
132748 |
02/23/2024 |
| GRAFF, ERIN |
WF-136467 |
4 |
52.00 |
4147********9463 |
03595D |
02/23/2024 |
| GRAHAM, EVAN |
WF-134987 |
4 |
50.96 |
4400********7599 |
02401D |
02/23/2024 |
| GRAY, DANIEL |
WF-139003 |
4 |
52.00 |
4586********3827 |
H77731 |
02/23/2024 |
| GRAYBILL, GUS |
WF-138036 |
4 |
52.00 |
4452********5035 |
489330 |
02/23/2024 |
| Gorotiza, Manuel |
WF-138584 |
4 |
67.00 |
3767*******2009 |
131515 |
02/23/2024 |
| Gudzikowski, Nikolas |
WF-138884 |
4 |
97.00 |
4147********8901 |
03641D |
02/23/2024 |
| HADDON, DEREK |
WF-138850 |
4 |
52.00 |
5403********0076 |
072455 |
02/23/2024 |
| HAGENS, EMERIC |
WF-139111 |
4 |
62.00 |
4300********1120 |
211180 |
02/23/2024 |
| HANCE, JON |
WF-128450 |
4 |
74.88 |
5300********0494 |
765045 |
02/23/2024 |
| HASS, COLLEEN |
WF-135293 |
4 |
263.00 |
4266********7467 |
03676A |
02/23/2024 |
| HAZEL, LUCAS |
WF-135617 |
4 |
61.96 |
4342********3668 |
046611 |
02/23/2024 |
| HERNANDEZ LEYVA, JOSE |
WF-135115 |
4 |
93.00 |
4342********4382 |
023594 |
02/23/2024 |
| HERRINGTON, RON |
WF-138336 |
4 |
52.00 |
4366********5026 |
029695 |
02/23/2024 |
| HOGAN, MARJ |
WF-136279 |
4 |
50.96 |
4332********6984 |
645777 |
02/23/2024 |
| HOLMES, LAUREN |
WF-137625 |
4 |
92.00 |
6011********1591 |
02303Q |
02/23/2024 |
| HOWELL, ERIN |
WF-135544 |
4 |
63.00 |
4492********6940 |
137384 |
02/23/2024 |
| HUDSON, JANICE |
WF-138072 |
4 |
90.00 |
4266********8866 |
03747D |
02/23/2024 |
| HoGÇÖopiGÇÖi, KauGÇÖi |
WF-139218 |
4 |
52.00 |
4366********3664 |
013087 |
02/23/2024 |
| Huff, Andrew |
WF-137648 |
4 |
67.00 |
4270********0151 |
023195 |
02/23/2024 |
| INSKEEP, KENNETH |
WF-132626 |
4 |
41.60 |
5178********0881 |
03788B |
02/23/2024 |
| JACKSON, ALEX |
WF-138865 |
4 |
45.00 |
4879********8935 |
790300 |
02/23/2024 |
| JACONDINO, DUSTIN |
WF-135669 |
4 |
65.52 |
5449********6306 |
879127 |
02/23/2024 |
| JAGGER, DAWN |
WF-136509 |
4 |
50.96 |
4147********6144 |
05023D |
02/23/2024 |
| JENNINGS, ASHLEY |
WF-134988 |
4 |
44.52 |
4037********1604 |
703252 |
02/23/2024 |
| JOHNSON, ANDREA |
WF-138152 |
4 |
130.00 |
4147********3507 |
07717D |
02/23/2024 |
| JOHNSON, KIA |
WF-139217 |
4 |
52.00 |
4342********7072 |
052212 |
02/23/2024 |
| JOHNSON, MACK |
WF-138019 |
4 |
100.00 |
4782********3931 |
012508 |
02/23/2024 |
| JOHNSON, SUMMER |
WF-134975 |
4 |
50.96 |
4492********6136 |
137385 |
02/23/2024 |
| Johnson, Kaye |
WF-138574 |
4 |
52.00 |
4452********3816 |
489346 |
02/23/2024 |
| KAHANE, RACHEL |
WF-137375 |
4 |
87.00 |
5189********3482 |
06380Z |
02/23/2024 |
| KANE, TERESA |
WF-137926 |
4 |
366.00 |
6011********5670 |
02388R |
02/23/2024 |
| KELLY, KATE |
WF-135646 |
4 |
52.00 |
4342********8966 |
046980 |
02/23/2024 |
| KESHAVARZI, MANELI |
WF-138285 |
4 |
49.80 |
6011********1187 |
02356R |
02/23/2024 |
| KING, TRAVIS |
WF-135995 |
4 |
88.40 |
4400********5652 |
02702D |
02/23/2024 |
| KNECHT, SHASHONNA |
WF-135611 |
4 |
65.52 |
4266********7036 |
05120D |
02/23/2024 |
| KODANI, MARK |
WF-132896 |
4 |
36.40 |
5122********5849 |
21160Z |
02/23/2024 |
| KOELLING, CHRIS |
WF-137723 |
4 |
52.00 |
4428********8318 |
023092 |
02/23/2024 |
| KOMINSKY, MICHELLE |
WF-138021 |
4 |
167.00 |
4147********0258 |
05147D |
02/23/2024 |
| KORNEGAY, NANCY |
WF-134567 |
4 |
24.56 |
3717*******7008 |
188987 |
02/23/2024 |
| KRUSE, REBECCA |
WF-137169 |
4 |
118.00 |
5145********8867 |
699947 |
02/23/2024 |
| KWELE, ABDUL |
WF-138849 |
4 |
50.96 |
4366********5178 |
024532 |
02/23/2024 |
| Kallen, Casey |
WF-138109 |
4 |
83.00 |
4147********7598 |
05183C |
02/23/2024 |
| Kincaid, Justin |
WF-138667 |
4 |
93.00 |
4147********9344 |
01900D |
02/23/2024 |
| Kingen, Colin |
WF-138578 |
4 |
52.00 |
4342********0082 |
088491 |
02/23/2024 |
| Kluss, Eric |
WF-136937 |
4 |
52.00 |
4316********6186 |
023518 |
02/23/2024 |
| LEE, ERIC |
WF-139228 |
4 |
52.00 |
5424********9210 |
08506P |
02/23/2024 |
| LEONG, ASIA |
WF-136294 |
4 |
50.96 |
4400********2893 |
01608D |
02/23/2024 |
| LEPPER, AMELIA |
WF-138532 |
4 |
148.00 |
4867********5265 |
072508 |
02/23/2024 |
| LEWIS, KYLE |
WF-139332 |
4 |
92.00 |
5145********3111 |
699951 |
02/23/2024 |
| LI, ZHE |
WF-135514 |
4 |
90.96 |
3739*******1001 |
171716 |
02/23/2024 |
| LINDQUIST, KAREN |
WF-134497 |
4 |
148.00 |
4037********4539 |
703252 |
02/23/2024 |
| LOPEZ, AMY |
WF-138092 |
4 |
52.00 |
4743********1133 |
023832 |
02/23/2024 |
| LOPEZ, ENNY |
WF-137069 |
4 |
67.00 |
4366********5838 |
005531 |
02/23/2024 |
| LUKOSKY, EMMA |
WF-137152 |
4 |
478.00 |
4266********8603 |
05264D |
02/23/2024 |
| Laman, Jordan |
WF-138728 |
4 |
75.50 |
4147********4212 |
05276D |
02/23/2024 |
| Lucey, Jason |
WF-136746 |
4 |
99.00 |
4147********5259 |
05343D |
02/23/2024 |
| MACGREGOR, BENJAMIN |
WF-135667 |
4 |
128.65 |
4266********3942 |
05296D |
02/23/2024 |
| MACINTYRE, IAN |
WF-138869 |
4 |
52.00 |
6011********9179 |
02369P |
02/23/2024 |
| MADDUX, AMY |
WF-137741 |
4 |
52.00 |
4147********3622 |
03269D |
02/23/2024 |
| MARTSCHINSKE, JESSICA |
WF-135173 |
4 |
67.00 |
4400********6488 |
08861D |
02/23/2024 |
| MATTHEWS, WILL |
WF-136786 |
4 |
90.00 |
4342********4549 |
089463 |
02/23/2024 |
| MAYER, LANCE |
WF-136293 |
4 |
15.00 |
4342********1271 |
090954 |
02/23/2024 |
| MCCLEARY, JOSEPH |
WF-137740 |
4 |
78.00 |
4430********4947 |
149684 |
02/23/2024 |
| MCCREELY, KAITLIN |
WF-137646 |
4 |
40.00 |
4254********1231 |
05351C |
02/23/2024 |
| MCENROE, KATHERINE |
WF-136404 |
4 |
36.00 |
4266********8543 |
05366D |
02/23/2024 |
| MCFADDEN, ELLE |
WF-136389 |
4 |
50.96 |
4867********4319 |
022508 |
02/23/2024 |
| MILLS, LESLIE |
WF-133907 |
4 |
26.00 |
4147********5601 |
00845D |
02/23/2024 |
| MINYARD, DANIEL |
WF-139241 |
4 |
628.00 |
4452********7682 |
489363 |
02/23/2024 |
| MIRANDA, YOSHUA |
WF-136284 |
4 |
50.96 |
4457********0476 |
023999 |
02/23/2024 |
| MODE, ROBERT |
WF-136534 |
4 |
398.36 |
4147********6602 |
09875D |
02/23/2024 |
| MONCLOVA, JUAN |
WF-139133 |
4 |
57.96 |
4342********8018 |
048758 |
02/23/2024 |
| MORRISON, MARILYN |
WF-132260 |
4 |
26.00 |
4868********6001 |
093594 |
02/23/2024 |
| MORTON, BRITTANY |
WF-135675 |
4 |
88.39 |
4287********5159 |
052513 |
02/23/2024 |
| MUNAFO, NICOLE |
WF-138331 |
4 |
52.00 |
5145********5453 |
699959 |
02/23/2024 |
| MUNOZ, AARON |
WF-138928 |
4 |
52.00 |
4400********1764 |
08445D |
02/23/2024 |
| MUSANYA, CHIP |
WF-138169 |
4 |
92.00 |
4815********7838 |
142651 |
02/23/2024 |
| MYERS, RENAE |
WF-136889 |
4 |
9.36 |
5527********2875 |
05455Z |
02/23/2024 |
| Michael, Hanna |
WF-136760 |
4 |
52.00 |
4147********7250 |
05489D |
02/23/2024 |
| Milanov, Akim |
WF-138906 |
4 |
52.00 |
4400********4421 |
09098D |
02/23/2024 |
| Miller, Lisabeth |
WF-138716 |
4 |
52.00 |
4426********3596 |
152653 |
02/23/2024 |
| NAIRN, KELLY |
WF-137657 |
4 |
52.00 |
4342********1099 |
044706 |
02/23/2024 |
| NEVELS, RICHARD |
WF-135186 |
4 |
14.36 |
4235********6464 |
580025 |
02/23/2024 |
| NEWTON, CODY |
WF-134962 |
4 |
40.56 |
4147********1874 |
703252 |
02/23/2024 |
| NIETO, RYAN |
WF-139203 |
4 |
33.00 |
4147********7626 |
05529D |
02/23/2024 |
| NOMURA SAUL, MALLORY |
WF-138226 |
4 |
270.00 |
3792*******1001 |
147695 |
02/23/2024 |
| Neale, James |
WF-138012 |
4 |
52.00 |
4189********4245 |
BCFY40 |
02/23/2024 |
| Nicks, Suzanne |
WF-138528 |
4 |
148.00 |
5392********9125 |
05556Z |
02/23/2024 |
| OCHSNER, IVAN |
WF-138887 |
4 |
33.00 |
4465********8086 |
023239 |
02/23/2024 |
| OLES, ASHLEY |
WF-137063 |
4 |
69.68 |
4000********7105 |
689221 |
02/23/2024 |
| OVELMEN, KEITH |
WF-136265 |
4 |
127.96 |
4366********5450 |
010222 |
02/23/2024 |
| OWEN, DANE |
WF-138577 |
4 |
67.00 |
3797*******1000 |
106968 |
02/23/2024 |
| PAGE, AMANDA |
WF-133501 |
4 |
81.12 |
4342********5991 |
035863 |
02/23/2024 |
| PARRY, DELANIE |
WF-138097 |
4 |
54.00 |
4800********5639 |
07414B |
02/23/2024 |
| PARRY, KATIE |
WF-139205 |
4 |
67.00 |
4452********2342 |
489377 |
02/23/2024 |
| PASLEY, OLIVIA |
WF-136336 |
4 |
126.00 |
4867********4261 |
012508 |
02/23/2024 |
| PAVAO, SARA |
WF-138909 |
4 |
52.00 |
4147********7627 |
08470D |
02/23/2024 |
| PELINKA, KRISTIN |
WF-138163 |
4 |
52.00 |
4147********1213 |
05647D |
02/23/2024 |
| PERRI, JONATHAN |
WF-138602 |
4 |
67.00 |
4207********4006 |
012508 |
02/23/2024 |
| PETRUZZELLI, KELLIE |
WF-132282 |
4 |
116.44 |
3797*******3010 |
182451 |
02/23/2024 |
| PLYMELL, BRITTANY |
WF-133852 |
4 |
42.00 |
4366********3941 |
004851 |
02/23/2024 |
| PRASAD, RAVNEEL |
WF-138685 |
4 |
52.00 |
4366********1006 |
023154 |
02/23/2024 |
| PRINCIPE, LEONOR |
WF-136344 |
4 |
486.00 |
4426********9079 |
162458 |
02/23/2024 |
| PROCTOR, ABE |
WF-139209 |
4 |
123.00 |
4452********7994 |
489381 |
02/23/2024 |
| Perry, Devin |
WF-138707 |
4 |
87.00 |
4599********8120 |
H81298 |
02/23/2024 |
| REILLY, DYLAN |
WF-137622 |
4 |
108.00 |
4347********3870 |
032508 |
02/23/2024 |
| REILLY, KEVIN |
WF-136397 |
4 |
88.40 |
4147********7351 |
05723C |
02/23/2024 |
| RIVAS, DANIEL |
WF-128989 |
4 |
50.96 |
4266********5207 |
05723D |
02/23/2024 |
| RODRIGUEZ, CHRISTIAN |
WF-138908 |
4 |
84.00 |
5425********4060 |
024477 |
02/23/2024 |
| ROGERS, RADHA |
WF-135105 |
4 |
270.00 |
4316********4572 |
023145 |
02/23/2024 |
| ROGERS, WADE |
WF-138589 |
4 |
52.00 |
4382********0688 |
211190 |
02/23/2024 |
| RYBICKI, KARISSA |
WF-138641 |
4 |
67.00 |
4342********7789 |
089922 |
02/23/2024 |
| Rosecrans, Tammy |
WF-136769 |
4 |
67.00 |
4147********6780 |
023175 |
02/23/2024 |
| SACKETT, JILL |
WF-139107 |
4 |
282.00 |
4147********2916 |
05771D |
02/23/2024 |
| SAGDAL, KAITLIN |
WF-138990 |
4 |
52.00 |
4147********8930 |
05780C |
02/23/2024 |
| SALDIVAR, MELLO |
WF-136766 |
4 |
67.00 |
4342********2317 |
014052 |
02/23/2024 |
| SAMPSON, DIMITRI |
WF-137724 |
4 |
67.00 |
4347********9809 |
062508 |
02/23/2024 |
| SANCHEZ, DIEGO |
WF-138040 |
4 |
92.00 |
4426********7659 |
112058 |
02/23/2024 |
| SARJEANT, CARMEN |
WF-134984 |
4 |
50.96 |
4388********8603 |
05819D |
02/23/2024 |
| SCHATZ, JOYCE |
WF-138322 |
4 |
33.00 |
4147********2096 |
05832D |
02/23/2024 |
| SCHMIDT, TYLER |
WF-135162 |
4 |
60.00 |
5253********0703 |
44360Z |
02/23/2024 |
| SCHOONMAKER, KEVIN |
WF-136842 |
4 |
526.00 |
4147********3911 |
05861C |
02/23/2024 |
| SEARLE, KRIS |
WF-137166 |
4 |
49.60 |
4756********0781 |
014573 |
02/23/2024 |
| SHARMA, BHAVNA |
WF-135165 |
4 |
52.00 |
4342********5506 |
001978 |
02/23/2024 |
| SHARMA, BHAVNA |
WF-135165 |
4 |
141.00 |
4342********5506 |
091484 |
02/23/2024 |
| SIMONS, KIRK |
WF-136431 |
4 |
155.94 |
4147********8094 |
05906D |
02/23/2024 |
| SITCOV, PERLA |
WF-139210 |
4 |
11.00 |
4743********2281 |
023243 |
02/23/2024 |
| SKLAR, ALLEN |
WF-138185 |
4 |
67.00 |
4452********5886 |
489403 |
02/23/2024 |
| SMITH, DENISE |
WF-133881 |
4 |
65.52 |
4449********2521 |
052531 |
02/23/2024 |
| SPELMAN, VICTORIA |
WF-137573 |
4 |
92.00 |
4833********0470 |
012508 |
02/23/2024 |
| STARKS, TYLER |
WF-138880 |
4 |
52.00 |
4867********7109 |
012508 |
02/23/2024 |
| STENGRIM, ALISON |
WF-138583 |
4 |
56.00 |
4147********2953 |
00000D |
02/23/2024 |
| STONE, BRITTANY |
WF-135707 |
4 |
50.96 |
5424********9856 |
20460P |
02/23/2024 |
| SWORDFISK, KATY |
WF-135969 |
4 |
11.00 |
4147********9094 |
08184D |
02/23/2024 |
| Serpa, Eduardo |
WF-138541 |
4 |
169.00 |
4147********3231 |
01056D |
02/23/2024 |
| Stewart, Duncan |
WF-138588 |
4 |
79.00 |
5287********1108 |
617041 |
02/23/2024 |
| Swanlund, David |
WF-137053 |
4 |
52.00 |
5392********3900 |
05998Z |
02/23/2024 |
| TALLERICO, JONATHAN |
WF-136755 |
4 |
77.50 |
4342********2722 |
037802 |
02/23/2024 |
| TAM SING, MALIA |
WF-138722 |
4 |
85.00 |
4147********0941 |
06013D |
02/23/2024 |
| THORNTON, ROBERT |
WF-138176 |
4 |
84.50 |
5178********2340 |
06032P |
02/23/2024 |
| THORSTAD, DANIEL |
WF-136297 |
4 |
83.00 |
5392********4607 |
06031Z |
02/23/2024 |
| TIENKEN, SCOTT |
WF-138087 |
4 |
123.00 |
4147********6744 |
06041D |
02/23/2024 |
| TIETZE, AVA |
WF-138090 |
4 |
85.00 |
4366********4622 |
002572 |
02/23/2024 |
| VILLAROSA, JOHN |
WF-138879 |
4 |
59.00 |
4426********0859 |
152652 |
02/23/2024 |
| VINCENT, JUSTIN |
WF-135163 |
4 |
52.00 |
4400********3135 |
05736A |
02/23/2024 |
| WACHTER, RANDY |
WF-138844 |
4 |
151.00 |
5424********7288 |
22518P |
02/23/2024 |
| WALDRAM, JOHN |
WF-138719 |
4 |
70.00 |
4366********1551 |
009007 |
02/23/2024 |
| WALKER, ROWAN |
WF-138680 |
4 |
52.00 |
4342********9728 |
032717 |
02/23/2024 |
| WALKER, ROWAN |
WF-138680 |
4 |
500.00 |
4342********9728 |
008514 |
02/23/2024 |
| WALLS, AMY |
WF-138520 |
4 |
560.00 |
4100********3356 |
61103D |
02/23/2024 |
| WARD, NELL |
WF-130343 |
4 |
152.76 |
4452********4943 |
052536 |
02/23/2024 |
| WARNER, CRYSTAL |
WF-135878 |
4 |
40.56 |
4147********5479 |
07855D |
02/23/2024 |
| WEBER, DAVID |
WF-137130 |
4 |
258.00 |
4342********5469 |
022702 |
02/23/2024 |
| WEINBACH, AARON |
WF-138010 |
4 |
77.16 |
4147********0343 |
06133D |
02/23/2024 |
| WEMPLE, SARAH |
WF-134974 |
4 |
126.44 |
4452********0628 |
489411 |
02/23/2024 |
| WHITEHOUSE, ANN |
WF-128023 |
4 |
26.00 |
4342********4180 |
008558 |
02/23/2024 |
| WINTERMUTE, BEN |
WF-133990 |
4 |
61.36 |
4147********9308 |
06159D |
02/23/2024 |
| WOLFF, KRISTY |
WF-132874 |
4 |
65.52 |
4815********4558 |
182654 |
02/23/2024 |
| WOLZ, DEBORAH IRENE |
WF-138891 |
4 |
118.00 |
3797*******1004 |
126385 |
02/23/2024 |
| WOOD, TRISTEN |
WF-138917 |
4 |
132.00 |
4147********5600 |
06190D |
02/23/2024 |
| WOODRUFF, DIANNA |
WF-128952 |
4 |
65.52 |
4300********2246 |
211200 |
02/23/2024 |
| WRIGHT, LAKEN |
WF-134107 |
4 |
88.40 |
4147********9887 |
06207D |
02/23/2024 |
| WUERTZER, ANDREW |
WF-137996 |
4 |
45.00 |
4342********6321 |
031262 |
02/23/2024 |
| YRAZABAL, ANASOFIA |
WF-130279 |
4 |
244.00 |
4867********0260 |
002508 |
02/23/2024 |
| Yazirdag, Alp |
WF-138828 |
4 |
92.00 |
4266********8273 |
06248A |
02/23/2024 |
| ZANDI, JORDAN |
WF-134437 |
4 |
3.00 |
4833********0469 |
012508 |
02/23/2024 |
| ZYWICKI, THOMAS |
WF-138211 |
4 |
43.68 |
4366********9435 |
020889 |
02/23/2024 |
| Zander, Kayla |
WF-137653 |
4 |
67.00 |
3725*******2004 |
121989 |
02/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1265.72 |
| 30 |
MasterCard |
2339.34 |
| 181 |
Visa |
17159.62 |
| 5 |
Discover |
651.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21416.48 |