Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, ANGELA |
WF-136826 |
3 |
31.20 |
4266********0854 |
04419D |
04/15/2024 |
| ARCHER, SASCHA |
WF-139411 |
3 |
258.00 |
4452********8269 |
509338 |
04/15/2024 |
| ARGUELLO, AGUSTINE |
WF-135345 |
3 |
9.36 |
4756********0080 |
039939 |
04/15/2024 |
| ARP, CATHERINE |
WF-137566 |
3 |
95.36 |
4100********4247 |
87359D |
04/15/2024 |
| AUBREJUAN, EMILIA |
WF-136162 |
3 |
101.00 |
3713*******1037 |
184688 |
04/15/2024 |
| BARBEE, MATTHEW |
WF-132553 |
3 |
81.12 |
6011********1985 |
01587P |
04/15/2024 |
| BARROSO REYES, NANCY |
WF-135726 |
3 |
50.96 |
4465********5371 |
015782 |
04/15/2024 |
| BARROSO, JORDY |
WF-137511 |
3 |
52.00 |
4465********9199 |
015312 |
04/15/2024 |
| BELL, LIZZIE |
WF-139278 |
3 |
270.00 |
5466********1700 |
29728P |
04/15/2024 |
| BELMONTE, JOSUE |
WF-139443 |
3 |
65.52 |
4494********5328 |
804491 |
04/15/2024 |
| BENOIT, HILARY |
WF-134050 |
3 |
45.76 |
4400********4881 |
09491D |
04/15/2024 |
| BERRY, JILL |
WF-131513 |
3 |
282.00 |
4147********6686 |
04433C |
04/15/2024 |
| BETHARDS NELSON, TAYLOR |
WF-138751 |
3 |
93.00 |
4147********3727 |
01784D |
04/15/2024 |
| BLACKBURN, ANTHONY |
WF-135548 |
3 |
28.60 |
4802********7548 |
044521 |
04/15/2024 |
| BLOCK, REID |
WF-132975 |
3 |
56.80 |
4342********1954 |
056213 |
04/15/2024 |
| BORGES, CHRISTINA |
WF-138212 |
3 |
88.00 |
4473********4353 |
045815 |
04/15/2024 |
| BRANDT, DAVID |
WF-138242 |
3 |
52.00 |
4121********2930 |
015165 |
04/15/2024 |
| BRIDGES, AUSTIN |
WF-127863 |
3 |
55.12 |
4147********5506 |
04484D |
04/15/2024 |
| BRYAN, ASHLEY |
WF-135021 |
3 |
52.00 |
4147********4171 |
04485D |
04/15/2024 |
| BRYAN, SETHYN |
WF-138323 |
3 |
9.36 |
4388********2296 |
04493D |
04/15/2024 |
| BURROWES, ZACK |
WF-135884 |
3 |
85.00 |
5178********9499 |
04513P |
04/15/2024 |
| CARMONA MURILLO, ANGEL |
WF-137324 |
3 |
52.00 |
4147********0680 |
015518 |
04/15/2024 |
| CARPENTER, JACK |
WF-139511 |
3 |
73.52 |
4492********1962 |
536674 |
04/15/2024 |
| CASTANEDA, ARIEL |
WF-138763 |
3 |
270.00 |
4465********2254 |
015105 |
04/15/2024 |
| CHAND, AVINESH |
WF-139377 |
3 |
120.50 |
4147********7366 |
05371D |
04/15/2024 |
| CLARK, DAVID |
WF-138806 |
3 |
51.80 |
4636********4357 |
015829 |
04/15/2024 |
| COLE, MIKE |
WF-137091 |
3 |
67.00 |
4867********4433 |
085807 |
04/15/2024 |
| COYNE, RACHEL |
WF-139353 |
3 |
52.00 |
4266********6527 |
04563D |
04/15/2024 |
| CROSS, KRISTINE |
WF-131910 |
3 |
40.56 |
4366********8901 |
011278 |
04/15/2024 |
| CULLINS, LINDSAY |
WF-138949 |
3 |
190.50 |
3739*******3002 |
102110 |
04/15/2024 |
| CULLINS, LINDSAY |
WF-138949 |
3 |
705.00 |
3739*******3002 |
199876 |
04/15/2024 |
| CURTIS, KYLIE |
WF-135953 |
3 |
90.00 |
4833********3047 |
005807 |
04/15/2024 |
| Clapick, Alise |
WF-138754 |
3 |
52.00 |
4778********9398 |
887610 |
04/15/2024 |
| Congelosi, Nick |
WF-139190 |
3 |
526.00 |
4147********8935 |
04623D |
04/15/2024 |
| DAMEWOOD, ANDREA |
WF-139495 |
3 |
258.00 |
4452********6981 |
509353 |
04/15/2024 |
| DANAN, TAL |
WF-135909 |
3 |
131.00 |
4388********8324 |
04631D |
04/15/2024 |
| DE LARA VARGAS, MIREYA |
WF-139394 |
3 |
150.00 |
4867********6655 |
015807 |
04/15/2024 |
| DECKER, JODI |
WF-131679 |
3 |
15.00 |
4237********1448 |
318156 |
04/15/2024 |
| DEKLOTZ, ERIN |
WF-128213 |
3 |
43.68 |
4147********1593 |
04654D |
04/15/2024 |
| DELGADO, DANE |
WF-137913 |
3 |
67.00 |
4492********3108 |
536675 |
04/15/2024 |
| DELONG, CHEYENNE |
WF-139348 |
3 |
52.00 |
4147********8936 |
01493D |
04/15/2024 |
| DOMINQUE, MARQUIS |
WF-135714 |
3 |
51.30 |
4867********5317 |
025807 |
04/15/2024 |
| DONOVAN, CAITIE |
WF-139420 |
3 |
258.00 |
4147********6968 |
04091C |
04/15/2024 |
| DRAPALA, EWA |
WF-136143 |
3 |
36.40 |
4266********2354 |
04692C |
04/15/2024 |
| DRAPER, RACHEL |
WF-101252 |
3 |
65.00 |
4426********4598 |
155989 |
04/15/2024 |
| DUGI, JOSHUA |
WF-137342 |
3 |
90.00 |
3772*******6002 |
149483 |
04/15/2024 |
| DUNCAN, BRAYDEN |
WF-139355 |
3 |
52.00 |
4147********9828 |
015192 |
04/15/2024 |
| EGBERT, AMY |
WF-137749 |
3 |
67.00 |
4342********2404 |
017659 |
04/15/2024 |
| EIFLER, MARK |
WF-137175 |
3 |
10.00 |
5122********6412 |
43887Z |
04/15/2024 |
| ESPINOSA, PATRICK |
WF-132736 |
3 |
40.56 |
4426********1580 |
105788 |
04/15/2024 |
| FIGUEROA, DENESYN |
WF-138089 |
3 |
87.00 |
4411********2965 |
055807 |
04/15/2024 |
| FILIP, MORGAN |
WF-139412 |
3 |
52.00 |
4452********9550 |
509360 |
04/15/2024 |
| FINLEY, LAUREN |
WF-138714 |
3 |
93.00 |
4147********1874 |
04783D |
04/15/2024 |
| FISHBAUGH, INEZ |
WF-119615 |
3 |
26.00 |
4426********1808 |
125782 |
04/15/2024 |
| FITZGERALD, KIM |
WF-138334 |
3 |
52.00 |
5449********8701 |
871096 |
04/15/2024 |
| FLORES, ANDREA |
WF-138727 |
3 |
3.00 |
4426********9347 |
105988 |
04/15/2024 |
| FLORES-TORRES, BRANDON |
WF-128020 |
3 |
67.00 |
5581********2266 |
021520 |
04/15/2024 |
| FOX, JUSTIN |
WF-135584 |
3 |
52.00 |
4100********8182 |
93683C |
04/15/2024 |
| Flores, David |
WF-139362 |
3 |
67.00 |
4743********1276 |
015869 |
04/15/2024 |
| GAULT, TONYA |
WF-132374 |
3 |
50.96 |
4147********6028 |
09517D |
04/15/2024 |
| GEIGER, NICHOLAS |
WF-137744 |
3 |
52.00 |
5167********9211 |
578107 |
04/15/2024 |
| GENTRY, GREYSON |
WF-139174 |
3 |
93.00 |
4342********9931 |
009521 |
04/15/2024 |
| GOOCH, ERIN |
WF-139521 |
3 |
67.00 |
4492********2042 |
536677 |
04/15/2024 |
| GRAHAM, ADAM |
WF-138233 |
3 |
63.00 |
3792*******3018 |
164225 |
04/15/2024 |
| GRAY, QUILRINUCA |
WF-135389 |
3 |
41.60 |
4366********3230 |
024787 |
04/15/2024 |
| GREEN, DAVID |
WF-137559 |
3 |
92.00 |
4815********4182 |
135780 |
04/15/2024 |
| GRIFFIN, AKEEM |
WF-136714 |
3 |
92.00 |
4237********0876 |
318160 |
04/15/2024 |
| GUTIERREZ, IRENE |
WF-139461 |
3 |
148.00 |
4473********7170 |
045831 |
04/15/2024 |
| Gray, Zoe |
WF-138562 |
3 |
52.00 |
4266********3284 |
04934D |
04/15/2024 |
| Gumm, Matt |
WF-138210 |
3 |
92.00 |
4366********3443 |
021101 |
04/15/2024 |
| HAAS, STEPHANIE |
WF-135103 |
3 |
46.80 |
4209********4519 |
147365 |
04/15/2024 |
| HANSEN, JASON |
WF-138213 |
3 |
92.00 |
4147********2608 |
04960D |
04/15/2024 |
| HARRIS, BRAYDEN |
WF-139178 |
3 |
52.00 |
4358********3731 |
045832 |
04/15/2024 |
| HARSHBURGER, MICHELLE |
WF-137099 |
3 |
52.00 |
4100********9273 |
95490D |
04/15/2024 |
| HENRY, JOHN |
WF-133977 |
3 |
14.56 |
4815********3151 |
175488 |
04/15/2024 |
| HERNANDEZ-AGUIL, REY |
WF-133890 |
3 |
50.96 |
4342********9601 |
048479 |
04/15/2024 |
| HOON, KRISTEN |
WF-139518 |
3 |
169.00 |
4100********9400 |
96032D |
04/15/2024 |
| HUGHES, IAN |
WF-134522 |
3 |
259.50 |
4701********5219 |
115485 |
04/15/2024 |
| Harvey, Mitchell |
WF-136327 |
3 |
50.96 |
6011********0506 |
01511R |
04/15/2024 |
| IMMEL, OLIVER |
WF-138228 |
3 |
62.00 |
4867********0089 |
045807 |
04/15/2024 |
| INGRAM, BRENDAN |
WF-131310 |
3 |
37.44 |
4452********4940 |
509379 |
04/15/2024 |
| JACKSON, CALLI |
WF-134951 |
3 |
50.96 |
4465********7147 |
015561 |
04/15/2024 |
| KILE, SEAN |
WF-137560 |
3 |
42.00 |
4147********6662 |
05052D |
04/15/2024 |
| KILLS FIRST, CLAYMORE |
WF-132967 |
3 |
116.52 |
4388********6062 |
05055D |
04/15/2024 |
| Kidner, Jacob |
WF-138057 |
3 |
52.00 |
4473********4867 |
045835 |
04/15/2024 |
| King, Richard |
WF-138544 |
3 |
67.00 |
5374********1350 |
640576 |
04/15/2024 |
| LAFRANCE, NIC |
WF-139373 |
3 |
98.00 |
4342********9794 |
014488 |
04/15/2024 |
| LAKE, SIDNEY |
WF-138967 |
3 |
47.00 |
6011********8598 |
01598Q |
04/15/2024 |
| LALIBERTE, NICOLE |
WF-137780 |
3 |
52.00 |
4743********3502 |
015956 |
04/15/2024 |
| LANDON, BRIAN |
WF-137348 |
3 |
52.00 |
3790*******2009 |
188241 |
04/15/2024 |
| LAW, MICHELLE |
WF-137957 |
3 |
250.00 |
4342********8448 |
026058 |
04/15/2024 |
| LINDBERG, CHRISTOPHER |
WF-137630 |
3 |
132.00 |
4147********4373 |
05123D |
04/15/2024 |
| LINSENMEYER, CLAIRE |
WF-137758 |
3 |
44.00 |
4426********9505 |
105688 |
04/15/2024 |
| LOPEZ, JASON |
WF-135388 |
3 |
61.36 |
4867********1672 |
085807 |
04/15/2024 |
| LUTZ, ERIC |
WF-132584 |
3 |
46.80 |
4003********8103 |
05158D |
04/15/2024 |
| Lizarraga, Leslie |
WF-138113 |
3 |
33.00 |
4430********5500 |
887633 |
04/15/2024 |
| MACKABEN, TERRI |
WF-137003 |
3 |
52.00 |
4160********7189 |
065839 |
04/15/2024 |
| MAILANDER, HANK |
WF-139344 |
3 |
67.00 |
4636********3255 |
015330 |
04/15/2024 |
| MARTINEZ-SANCHE, ADRIANA |
WF-135836 |
3 |
118.00 |
4452********8420 |
509391 |
04/15/2024 |
| MASON, GREGORY |
WF-133335 |
3 |
11.00 |
4147********0007 |
015404 |
04/15/2024 |
| MATEO, JUAN |
WF-137747 |
3 |
52.00 |
4151********2449 |
001811 |
04/15/2024 |
| MCCAULEY, DALYN |
WF-137558 |
3 |
92.00 |
4867********9300 |
005807 |
04/15/2024 |
| MCCLAY, JOE EUGENE |
WF-137704 |
3 |
282.00 |
5466********0864 |
41446Z |
04/15/2024 |
| MCCONNELL-GRIGS, LEANN |
WF-137332 |
3 |
50.96 |
4366********4429 |
012508 |
04/15/2024 |
| MEAGHER, TARA |
WF-136814 |
3 |
67.00 |
4147********8686 |
05244D |
04/15/2024 |
| MESSIER, MICHAEL |
WF-132775 |
3 |
46.80 |
4239********0544 |
015756 |
04/15/2024 |
| MESTAYER, WILL |
WF-138076 |
3 |
63.00 |
4147********3072 |
05256D |
04/15/2024 |
| MILLER, BRANDON |
WF-139480 |
3 |
47.00 |
4147********9286 |
03917D |
04/15/2024 |
| MILLS, ROBERT |
WF-138920 |
3 |
77.00 |
5178********4919 |
05276P |
04/15/2024 |
| MITCHELL, MAREN |
WF-135086 |
3 |
67.52 |
3717*******4012 |
164664 |
04/15/2024 |
| MOCK, STEVEN |
WF-138303 |
3 |
33.00 |
4815********7341 |
175682 |
04/15/2024 |
| MOGLIA, WILLIAM |
WF-139368 |
3 |
123.00 |
4147********8234 |
05291C |
04/15/2024 |
| MORSE, SEAN |
WF-138080 |
3 |
70.50 |
4342********3772 |
099152 |
04/15/2024 |
| MOWERY, LEAH |
WF-138737 |
3 |
52.00 |
4147********5636 |
05300C |
04/15/2024 |
| MULLER, MARK |
WF-136163 |
3 |
50.96 |
4610********8958 |
045807 |
04/15/2024 |
| MULLIS, WILLIAM |
WF-137802 |
3 |
39.36 |
4147********0756 |
05319D |
04/15/2024 |
| Magee, Mack |
WF-138104 |
3 |
52.00 |
4400********3743 |
04085A |
04/15/2024 |
| Mcelroy, Emily |
WF-138106 |
3 |
52.00 |
6011********7000 |
01582R |
04/15/2024 |
| Morin, Kristi |
WF-138762 |
3 |
52.00 |
4147********6492 |
05347D |
04/15/2024 |
| NARHI, MICHELLE |
WF-136748 |
3 |
33.00 |
4147********3060 |
01170D |
04/15/2024 |
| NEELEY, LYN |
WF-134961 |
3 |
263.00 |
5467********9097 |
05392P |
04/15/2024 |
| NEELY, VERONICA |
WF-138241 |
3 |
52.00 |
4342********2542 |
037273 |
04/15/2024 |
| NEWHART, BRADLEY |
WF-135081 |
3 |
50.96 |
4179********1617 |
605185 |
04/15/2024 |
| NIELSEN, TARA |
WF-135732 |
3 |
88.39 |
4147********9006 |
05386C |
04/15/2024 |
| NOMURA SAUL, MALLORY |
WF-138226 |
3 |
33.00 |
3792*******1001 |
119407 |
04/15/2024 |
| OCONNOR, KATHLEEN |
WF-137538 |
3 |
47.00 |
4147********8139 |
05413C |
04/15/2024 |
| OGÇÖROURKE, BRIAN |
WF-137111 |
3 |
67.00 |
3772*******5001 |
103500 |
04/15/2024 |
| OLIVERAS, SARAH |
WF-135971 |
3 |
17.00 |
4266********9390 |
05427D |
04/15/2024 |
| ORWIG, TERESA |
WF-136333 |
3 |
40.56 |
4426********4277 |
105985 |
04/15/2024 |
| OSWORTH, AUSTEN |
WF-134192 |
3 |
65.52 |
3772*******2002 |
164116 |
04/15/2024 |
| OTIS, HOLLY |
WF-138383 |
3 |
289.00 |
4931********6480 |
05448I |
04/15/2024 |
| PALMER, IAN |
WF-138596 |
3 |
52.00 |
4452********9655 |
509403 |
04/15/2024 |
| PANKRATZ, SCOTT |
WF-124879 |
3 |
36.40 |
4452********3767 |
045849 |
04/15/2024 |
| PERRY, BRAEDEN |
WF-136435 |
3 |
74.00 |
4833********9822 |
095807 |
04/15/2024 |
| PETON, AUSTIN |
WF-138756 |
3 |
55.00 |
4452********1748 |
509405 |
04/15/2024 |
| PFEFFER, RACHEL |
WF-139450 |
3 |
270.00 |
5523********5206 |
05498Z |
04/15/2024 |
| PLACE, JOSH |
WF-135110 |
3 |
129.00 |
4147********5126 |
05919C |
04/15/2024 |
| PLANT, LUCAS |
WF-136530 |
3 |
50.96 |
4452********8398 |
509406 |
04/15/2024 |
| PLATERO, LAURA |
WF-139449 |
3 |
270.00 |
4388********6900 |
05514D |
04/15/2024 |
| POWERS, JESSIE |
WF-132552 |
3 |
11.00 |
6011********1985 |
01528P |
04/15/2024 |
| PRASAD, BRIJ |
WF-135510 |
3 |
10.00 |
5106********6039 |
60518W |
04/15/2024 |
| PROFIT, CHERYL |
WF-139161 |
3 |
33.00 |
4426********0048 |
145385 |
04/15/2024 |
| Pizzorno, Aspen |
WF-137772 |
3 |
92.00 |
4452********8155 |
509408 |
04/15/2024 |
| Potter, Zachary |
WF-138745 |
3 |
160.00 |
4147********0771 |
05552D |
04/15/2024 |
| QUINBY, MICHAEL |
WF-138939 |
3 |
50.96 |
4452********2676 |
509409 |
04/15/2024 |
| RAMIREZ, MICHAEL R. |
WF-133154 |
3 |
65.52 |
4400********2301 |
06659D |
04/15/2024 |
| REIBER, STANLEY |
WF-134356 |
3 |
89.51 |
4347********2639 |
035807 |
04/15/2024 |
| RESTAD, CRISTINA |
WF-136517 |
3 |
52.00 |
4867********1470 |
045807 |
04/15/2024 |
| ROBISON, JASON |
WF-136406 |
3 |
88.39 |
5424********7682 |
47645P |
04/15/2024 |
| ROCKE, BRIAN |
WF-138740 |
3 |
97.50 |
4815********8348 |
155386 |
04/15/2024 |
| SANDMEYER, NICK |
WF-135507 |
3 |
50.96 |
4147********2717 |
05654C |
04/15/2024 |
| SAUL, TOM |
WF-138179 |
3 |
303.00 |
4147********0133 |
06156D |
04/15/2024 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
61.36 |
4342********3714 |
018749 |
04/15/2024 |
| SAYLOR, RYAN |
WF-135539 |
3 |
70.52 |
5198********3290 |
035855 |
04/15/2024 |
| SCHOONMAKER, KEVIN |
WF-136842 |
3 |
52.00 |
4147********3911 |
05677D |
04/15/2024 |
| SCHUMACHER, DEREK |
WF-138768 |
3 |
67.00 |
4431********2192 |
223015 |
04/15/2024 |
| SCOTT, LEON |
WF-138269 |
3 |
67.00 |
4000********9253 |
453901 |
04/15/2024 |
| SEDAGHAT, ARMIN |
WF-139517 |
3 |
62.00 |
4147********5789 |
03190D |
04/15/2024 |
| SENFFNER, DESIREE |
WF-128824 |
3 |
263.00 |
4366********1802 |
011341 |
04/15/2024 |
| SERIANZ, MARTHA |
WF-139469 |
3 |
167.00 |
4147********2994 |
05730I |
04/15/2024 |
| SINZ, AMBER |
WF-138525 |
3 |
52.00 |
5449********6377 |
871138 |
04/15/2024 |
| SMITH, RYAN |
WF-133739 |
3 |
41.60 |
4287********3149 |
045858 |
04/15/2024 |
| STAVE, INGRID |
WF-135083 |
3 |
65.52 |
4452********1548 |
509418 |
04/15/2024 |
| STEVENS, DARCY |
WF-136803 |
3 |
92.00 |
3798*******2003 |
175635 |
04/15/2024 |
| STIPPICH, KAYLA |
WF-138148 |
3 |
263.00 |
4342********8753 |
076624 |
04/15/2024 |
| SUNDERLAND, MICHAEL |
WF-138039 |
3 |
107.00 |
4388********5083 |
05776I |
04/15/2024 |
| SUTERA, SHAUNA |
WF-136243 |
3 |
90.00 |
4037********4948 |
605185 |
04/15/2024 |
| SWOPE, KATRINA |
WF-138281 |
3 |
126.00 |
4535********8415 |
153139 |
04/15/2024 |
| Slatter, Quinn |
WF-139170 |
3 |
67.00 |
4342********4563 |
009934 |
04/15/2024 |
| Squadra, Emily |
WF-139381 |
3 |
52.00 |
4266********1029 |
07003C |
04/15/2024 |
| Stevenson, Fritz |
WF-137618 |
3 |
52.00 |
4037********2006 |
605195 |
04/15/2024 |
| Suescun, Laura |
WF-139520 |
3 |
52.00 |
4426********9190 |
175590 |
04/15/2024 |
| TASSEY, TRAVIS |
WF-139378 |
3 |
47.00 |
4833********9240 |
015907 |
04/15/2024 |
| TAUMOEANGA, SIUA |
WF-139267 |
3 |
50.00 |
4342********2782 |
009777 |
04/15/2024 |
| THOMAS, DANIEL |
WF-138038 |
3 |
324.00 |
3798*******1005 |
184590 |
04/15/2024 |
| TORRES-LOERA, GUADALUPE |
WF-133319 |
3 |
78.00 |
4366********2953 |
026988 |
04/15/2024 |
| TORRETTA, ANGELA |
WF-131733 |
3 |
50.96 |
4147********9342 |
07630D |
04/15/2024 |
| Torres-Celis, Brandon |
WF-138739 |
3 |
52.00 |
4342********7400 |
056024 |
04/15/2024 |
| Ulbrich, Justin |
WF-139513 |
3 |
52.00 |
4426********8381 |
005256 |
04/15/2024 |
| VANCE, ALLIE |
WF-139413 |
3 |
526.00 |
4465********4949 |
015579 |
04/15/2024 |
| VANDERLUIT, KRISTIN |
WF-139303 |
3 |
258.00 |
4313********1415 |
06637D |
04/15/2024 |
| VANINGAN, NATHAN |
WF-134389 |
3 |
74.88 |
4465********9539 |
015260 |
04/15/2024 |
| VANRHEEN, AARON |
WF-136985 |
3 |
52.00 |
4194********9617 |
296616 |
04/15/2024 |
| VRANISH, RICK |
WF-120961 |
3 |
74.88 |
4037********4325 |
605195 |
04/15/2024 |
| WALLINGFORD, CHRIS |
WF-131348 |
3 |
35.36 |
4452********4055 |
509421 |
04/15/2024 |
| WATANABE, RIAN |
WF-138230 |
3 |
52.00 |
4867********9226 |
055907 |
04/15/2024 |
| WEIDHAS, CORA |
WF-139186 |
3 |
67.00 |
4147********0164 |
07171C |
04/15/2024 |
| WHITMAN, HARLAN |
WF-135382 |
3 |
173.12 |
3722*******2004 |
184389 |
04/15/2024 |
| WITHERS, HANNAH |
WF-137555 |
3 |
118.00 |
4147********7201 |
01323D |
04/15/2024 |
| WOLFE, WILSON |
WF-136434 |
3 |
65.52 |
4452********3861 |
509423 |
04/15/2024 |
| WYVILLE, CHELSEA |
WF-135702 |
3 |
15.00 |
5253********0742 |
64544Z |
04/15/2024 |
| YATES, JOHN TRAVIS |
WF-135914 |
3 |
50.96 |
4147********0334 |
09812D |
04/15/2024 |
| YOUNG, STEVE |
WF-138995 |
3 |
118.43 |
4147********2606 |
07245D |
04/15/2024 |
| ZAHN, LEVI |
WF-ASDASDF |
3 |
123.00 |
6011********7504 |
01571P |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2023.66 |
| 16 |
MasterCard |
1730.91 |
| 159 |
Visa |
13828.59 |
| 6 |
Discover |
365.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17948.24 |