Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER |
WF-137742 |
3 |
52.00 |
5449********9702 |
870311 |
08/15/2024 |
| AMATO, ANGELA |
WF-136826 |
3 |
31.20 |
4266********0854 |
01354D |
08/15/2024 |
| AMOS, CHARITY |
WF-135358 |
3 |
52.00 |
4426********5733 |
165202 |
08/15/2024 |
| ANDERSON, JUDY |
WF-140131 |
3 |
155.00 |
4147********2453 |
01378A |
08/15/2024 |
| ARCHER, SASCHA |
WF-139411 |
3 |
258.00 |
4452********8269 |
712268 |
08/15/2024 |
| ARGUELLO, AGUSTINE |
WF-135345 |
3 |
9.36 |
4756********0080 |
069847 |
08/15/2024 |
| ARP, CATHERINE |
WF-137566 |
3 |
95.36 |
4100********4247 |
94812D |
08/15/2024 |
| AUBREJUAN, EMILIA |
WF-136162 |
3 |
92.00 |
3713*******1037 |
162298 |
08/15/2024 |
| BARBEE, MATTHEW |
WF-132553 |
3 |
84.62 |
6011********1985 |
01525P |
08/15/2024 |
| BARROSO REYES, NANCY |
WF-135726 |
3 |
91.96 |
4465********5371 |
015576 |
08/15/2024 |
| BARROSO, JORDY |
WF-137511 |
3 |
52.00 |
4465********9199 |
015306 |
08/15/2024 |
| BASSO, ANNEMARIE |
WF-139582 |
3 |
528.00 |
4388********3222 |
01444D |
08/15/2024 |
| BELMONTE, JOSUE |
WF-139443 |
3 |
65.52 |
4494********5328 |
294283 |
08/15/2024 |
| BENOIT, HILARY |
WF-134050 |
3 |
45.76 |
4400********4881 |
08670D |
08/15/2024 |
| BETHARDS NELSON, TAYLOR |
WF-138751 |
3 |
93.00 |
4147********3727 |
05377D |
08/15/2024 |
| BLACKBURN, ANTHONY |
WF-135548 |
3 |
28.60 |
4802********7548 |
014571 |
08/15/2024 |
| BLOCK, REID |
WF-132975 |
3 |
54.30 |
4342********1954 |
072259 |
08/15/2024 |
| BORGES, CHRISTINA |
WF-138212 |
3 |
88.00 |
4473********4353 |
045048 |
08/15/2024 |
| BOWERS, ALEX |
WF-139738 |
3 |
52.00 |
4147********4687 |
05763D |
08/15/2024 |
| BRADBURY, ELEANOR |
WF-140012 |
3 |
52.00 |
4270********1391 |
015908 |
08/15/2024 |
| BRANDT, DAVID |
WF-138242 |
3 |
52.00 |
4121********2930 |
015050 |
08/15/2024 |
| BRIDGES, AUSTIN |
WF-127863 |
3 |
55.12 |
4147********5506 |
01497D |
08/15/2024 |
| BRYAN, ASHLEY |
WF-135021 |
3 |
10.00 |
4147********4171 |
01488D |
08/15/2024 |
| BRYAN, SETHYN |
WF-138323 |
3 |
37.44 |
4388********2296 |
01501D |
08/15/2024 |
| BURROWES, ZACK |
WF-135884 |
3 |
81.00 |
5178********9499 |
01518P |
08/15/2024 |
| BUSH, DESHAUNTE |
WF-135801 |
3 |
44.72 |
4599********2857 |
693451 |
08/15/2024 |
| Balter, Andrew |
WF-139993 |
3 |
123.00 |
4147********7979 |
01512D |
08/15/2024 |
| CARPENTER, JACK |
WF-139511 |
3 |
65.52 |
4492********1962 |
687911 |
08/15/2024 |
| CLAPICK, ALISE |
WF-138754 |
3 |
108.00 |
4778********8311 |
109830 |
08/15/2024 |
| CLARK, DAVID |
WF-138806 |
3 |
46.80 |
4636********4357 |
015160 |
08/15/2024 |
| COLE, MIKE |
WF-137091 |
3 |
67.00 |
4867********4433 |
025007 |
08/15/2024 |
| COYNE, RACHEL |
WF-139353 |
3 |
52.00 |
4266********6527 |
01552D |
08/15/2024 |
| CROSS, KRISTINE |
WF-131910 |
3 |
40.56 |
4366********8901 |
016288 |
08/15/2024 |
| CULLINS, LINDSAY |
WF-138949 |
3 |
93.00 |
3739*******3002 |
182424 |
08/15/2024 |
| CURTIS, KYLIE |
WF-135953 |
3 |
90.00 |
4833********3047 |
025007 |
08/15/2024 |
| DAMEWOOD, ANDREA |
WF-139495 |
3 |
258.00 |
4452********5301 |
712276 |
08/15/2024 |
| DANAN, TAL |
WF-135909 |
3 |
131.00 |
4388********8324 |
01601D |
08/15/2024 |
| DAVIDSON, HANNAH |
WF-134442 |
3 |
284.00 |
4147********7988 |
01635D |
08/15/2024 |
| DE LARA VARGAS, MIREYA |
WF-139394 |
3 |
150.00 |
4867********6655 |
035007 |
08/15/2024 |
| DECKER, JODI |
WF-131679 |
3 |
15.00 |
4237********1448 |
226938 |
08/15/2024 |
| DEKLOTZ, ERIN |
WF-128213 |
3 |
43.68 |
4147********1593 |
01634D |
08/15/2024 |
| DELGADO, DANE |
WF-137913 |
3 |
67.00 |
4492********1117 |
687912 |
08/15/2024 |
| DELONG, ERIC |
WF-139348 |
3 |
52.00 |
4147********0947 |
07976D |
08/15/2024 |
| DOMINQUE, MARQUIS |
WF-140085 |
3 |
47.80 |
4867********5317 |
055007 |
08/15/2024 |
| DONOVAN, CAITIE |
WF-139420 |
3 |
258.00 |
4266********3120 |
01677D |
08/15/2024 |
| DUGI, JOSHUA |
WF-139881 |
3 |
67.00 |
3772*******6002 |
161187 |
08/15/2024 |
| DUNCAN, BRAYDEN |
WF-139355 |
3 |
52.00 |
4147********9828 |
015740 |
08/15/2024 |
| Dunne, Marissa |
WF-139885 |
3 |
52.00 |
4147********1650 |
01700D |
08/15/2024 |
| ECHEVERRIA-LENC, ANDRES |
WF-137924 |
3 |
42.50 |
5128********8995 |
065057 |
08/15/2024 |
| EGBERT, AMY |
WF-137749 |
3 |
72.00 |
4342********2404 |
062213 |
08/15/2024 |
| EIFLER, MARK |
WF-137175 |
3 |
10.00 |
5122********0708 |
36961Z |
08/15/2024 |
| ESPINOSA, PATRICK |
WF-132736 |
3 |
40.56 |
4426********1580 |
175309 |
08/15/2024 |
| Ellis, Leila |
WF-138619 |
3 |
52.00 |
4366********7944 |
031935 |
08/15/2024 |
| FIGUEROA, DENESYN |
WF-138089 |
3 |
87.00 |
4411********2965 |
095007 |
08/15/2024 |
| FINLEY, LAUREN |
WF-138714 |
3 |
93.00 |
4147********1874 |
01774D |
08/15/2024 |
| FISHBAUGH, INEZ |
WF-119615 |
3 |
26.00 |
4426********1808 |
145619 |
08/15/2024 |
| FITZGERALD, KIM |
WF-138334 |
3 |
52.00 |
5449********8701 |
870329 |
08/15/2024 |
| FLETCHER, KENDRA |
WF-137581 |
3 |
67.00 |
5156********4309 |
03020Z |
08/15/2024 |
| FLORES, ANDREA |
WF-138727 |
3 |
5.20 |
4426********9347 |
175413 |
08/15/2024 |
| FOX, JUSTIN |
WF-135584 |
3 |
52.00 |
4100********8182 |
01679C |
08/15/2024 |
| Fabrega, Francisco |
WF-140121 |
3 |
33.00 |
4342********1320 |
002062 |
08/15/2024 |
| Flores, David |
WF-139362 |
3 |
67.00 |
4743********1276 |
015155 |
08/15/2024 |
| GALVAN, ADAM |
WF-137352 |
3 |
67.00 |
4574********8411 |
693463 |
08/15/2024 |
| GAULT, TONYA |
WF-132374 |
3 |
50.96 |
4147********6028 |
06883D |
08/15/2024 |
| GEE, REBECCA |
WF-136756 |
3 |
136.00 |
4347********5152 |
035107 |
08/15/2024 |
| GEIGER, NICHOLAS |
WF-137744 |
3 |
52.00 |
5167********9211 |
019032 |
08/15/2024 |
| GENTRY, GREYSON |
WF-139174 |
3 |
93.00 |
4342********9931 |
033237 |
08/15/2024 |
| GIFFORD, MICHELLE |
WF-139113 |
3 |
506.00 |
4147********2465 |
09537D |
08/15/2024 |
| GRAHAM, ADAM |
WF-138233 |
3 |
91.00 |
3792*******3018 |
123733 |
08/15/2024 |
| GRAY, QUILRINUCA |
WF-135389 |
3 |
42.60 |
4366********3230 |
017430 |
08/15/2024 |
| GREENE, NIKE |
WF-138056 |
3 |
67.00 |
4342********5593 |
036077 |
08/15/2024 |
| GRIFFIN, AKEEM |
WF-136714 |
3 |
95.50 |
4237********0876 |
226941 |
08/15/2024 |
| HAAS, STEPHANIE |
WF-135103 |
3 |
61.80 |
4209********4519 |
128051 |
08/15/2024 |
| HANSEN, JASON |
WF-138213 |
3 |
92.00 |
4147********2608 |
03195D |
08/15/2024 |
| HARRIS, BRAYDEN |
WF-139178 |
3 |
52.00 |
4358********3731 |
045107 |
08/15/2024 |
| HARSHBURGER, MICHELLE |
WF-137099 |
3 |
52.00 |
4100********9273 |
03750D |
08/15/2024 |
| HAYES, JONATHON |
WF-135594 |
3 |
63.00 |
5156********9439 |
03208Z |
08/15/2024 |
| HENRY, JOHN |
WF-133977 |
3 |
14.56 |
4815********3151 |
145017 |
08/15/2024 |
| HERNANDEZ-AGUIL, REY |
WF-133890 |
3 |
50.96 |
4342********9601 |
099806 |
08/15/2024 |
| HOON, KRISTEN |
WF-139518 |
3 |
123.00 |
4100********9400 |
04779D |
08/15/2024 |
| HOROWITZ, BRIAN |
WF-132525 |
3 |
91.12 |
4347********0111 |
085107 |
08/15/2024 |
| HOWARD, ELISE |
WF-139839 |
3 |
52.00 |
4366********1483 |
015833 |
08/15/2024 |
| HUGHES, IAN |
WF-134522 |
3 |
312.50 |
4701********5219 |
125316 |
08/15/2024 |
| Harvey, Mitchell |
WF-136327 |
3 |
50.96 |
6011********0506 |
01576R |
08/15/2024 |
| IMMEL, OLIVER |
WF-138228 |
3 |
62.00 |
4867********0089 |
095107 |
08/15/2024 |
| INGRAM, BRENDAN |
WF-131310 |
3 |
37.44 |
4452********4940 |
712295 |
08/15/2024 |
| JACKSON, CALLI |
WF-134951 |
3 |
50.96 |
4465********7147 |
015560 |
08/15/2024 |
| KAVANAGH, SHANNON |
WF-137444 |
3 |
155.00 |
4266********5754 |
03299D |
08/15/2024 |
| KILE, SEAN |
WF-137560 |
3 |
42.00 |
4147********6662 |
03317D |
08/15/2024 |
| KILLS FIRST, CLAYMORE |
WF-132967 |
3 |
116.52 |
4867********0827 |
005107 |
08/15/2024 |
| KLETT, QUINN |
WF-139750 |
3 |
52.00 |
4452********3175 |
712302 |
08/15/2024 |
| KRAMER, NICOLE |
WF-140116 |
3 |
90.00 |
4492********0476 |
687914 |
08/15/2024 |
| Kidner, Jacob |
WF-138057 |
3 |
52.00 |
4473********4867 |
045111 |
08/15/2024 |
| King, Richard |
WF-138544 |
3 |
67.00 |
5374********1350 |
058457 |
08/15/2024 |
| LAFRANCE, NIC |
WF-139373 |
3 |
67.00 |
4342********9794 |
034642 |
08/15/2024 |
| LALIBERTE, NICOLE |
WF-137780 |
3 |
52.00 |
4743********2369 |
015465 |
08/15/2024 |
| LANDON, BRIAN |
WF-137348 |
3 |
52.00 |
3790*******2009 |
115721 |
08/15/2024 |
| LINDBERG, CHRISTOPHER |
WF-137630 |
3 |
93.00 |
4147********4373 |
03407A |
08/15/2024 |
| LINSENMEYER, CLAIRE |
WF-137758 |
3 |
44.00 |
4426********9505 |
165512 |
08/15/2024 |
| LOPEZ, JASON |
WF-140109 |
3 |
61.36 |
4867********1672 |
045107 |
08/15/2024 |
| LUTZ, ERIC |
WF-132584 |
3 |
46.80 |
4003********8103 |
03424D |
08/15/2024 |
| Lizarraga, Leslie |
WF-138113 |
3 |
33.00 |
4430********5500 |
396998 |
08/15/2024 |
| MACKABEN, TERRI |
WF-137003 |
3 |
52.00 |
4160********7189 |
065114 |
08/15/2024 |
| MAILANDER, HANK |
WF-139344 |
3 |
67.00 |
4636********3255 |
015016 |
08/15/2024 |
| MALOTT, WESTON |
WF-137541 |
3 |
118.00 |
4147********4499 |
03457I |
08/15/2024 |
| MANES, AUBREY |
WF-138689 |
3 |
91.00 |
3713*******4008 |
188698 |
08/15/2024 |
| MARTINEZ-SANCHE, ADRIANA |
WF-135836 |
3 |
118.00 |
4452********8420 |
712307 |
08/15/2024 |
| MASON, GREGORY |
WF-141458 |
3 |
11.00 |
4147********0007 |
015278 |
08/15/2024 |
| MCCAULEY, DALYN |
WF-137558 |
3 |
92.00 |
4867********9300 |
075107 |
08/15/2024 |
| MCCONNELL-GRIGS, LEANN |
WF-137332 |
3 |
50.96 |
4366********4429 |
018612 |
08/15/2024 |
| MEAGHER, TARA |
WF-136814 |
3 |
67.00 |
4147********8686 |
03513D |
08/15/2024 |
| MENDOZA, ALEXANDRA |
WF-139995 |
3 |
128.00 |
4060********9160 |
075107 |
08/15/2024 |
| MESSIER, MICHAEL |
WF-132775 |
3 |
46.80 |
4239********0544 |
015058 |
08/15/2024 |
| MESTAYER, WILL |
WF-139937 |
3 |
63.00 |
4147********3072 |
03537D |
08/15/2024 |
| MIERA, TRENTON |
WF-140130 |
3 |
93.00 |
4452********5071 |
045118 |
08/15/2024 |
| MILLER, BRANDON |
WF-139480 |
3 |
47.00 |
4147********9286 |
06400D |
08/15/2024 |
| MILLS, ROBERT |
WF-138920 |
3 |
77.00 |
5178********5428 |
03570P |
08/15/2024 |
| MITCHELL, MAREN |
WF-135086 |
3 |
68.02 |
3717*******4012 |
188263 |
08/15/2024 |
| MIYAMOTO, CHRISTIAN |
WF-139743 |
3 |
10.00 |
4147********6066 |
08296D |
08/15/2024 |
| MOCK, STEVEN |
WF-138303 |
3 |
59.00 |
4815********7341 |
125912 |
08/15/2024 |
| MORSE, SEAN |
WF-138080 |
3 |
70.50 |
4342********3772 |
037811 |
08/15/2024 |
| MOWERY, LEAH |
WF-138737 |
3 |
52.00 |
4147********5636 |
03676C |
08/15/2024 |
| MULLER, MARK |
WF-136163 |
3 |
50.96 |
4610********8958 |
005107 |
08/15/2024 |
| MULLER, THOMAS |
WF-137945 |
3 |
284.00 |
4388********5305 |
03617D |
08/15/2024 |
| MULLIS, WILLIAM |
WF-137802 |
3 |
39.36 |
4147********8490 |
03637D |
08/15/2024 |
| MURPHY, BENJAMIN |
WF-140102 |
3 |
52.00 |
4867********2119 |
015107 |
08/15/2024 |
| MUSKETT, MIKAYLA |
WF-139997 |
3 |
93.00 |
6011********3857 |
01522R |
08/15/2024 |
| Mcelroy, Emily |
WF-138106 |
3 |
52.00 |
6011********7000 |
01507R |
08/15/2024 |
| Morin, Kristi |
WF-138762 |
3 |
52.00 |
4147********6492 |
03692D |
08/15/2024 |
| NARHI, MICHELLE |
WF-136748 |
3 |
33.00 |
4147********7033 |
03740D |
08/15/2024 |
| NEELY, VERONICA |
WF-138241 |
3 |
52.00 |
4342********2542 |
025160 |
08/15/2024 |
| NEWHART, BRADLEY |
WF-135081 |
3 |
50.96 |
4179********1617 |
605115 |
08/15/2024 |
| NIELSEN, TARA |
WF-135732 |
3 |
88.39 |
5424********1595 |
30067P |
08/15/2024 |
| NOMURA SAUL, MALLORY |
WF-138226 |
3 |
33.00 |
4147********4644 |
00315D |
08/15/2024 |
| OCONNOR, KATHLEEN |
WF-137538 |
3 |
10.00 |
4147********8139 |
03740C |
08/15/2024 |
| OGÇÖROURKE, BRIAN |
WF-137111 |
3 |
67.00 |
3710*******1003 |
137751 |
08/15/2024 |
| OLIVERAS, SARAH |
WF-135971 |
3 |
15.00 |
5156********0277 |
03735Z |
08/15/2024 |
| ORWIG, TERESA |
WF-136333 |
3 |
40.56 |
4426********4277 |
185814 |
08/15/2024 |
| OSWORTH, AUSTEN |
WF-134192 |
3 |
65.52 |
3772*******2002 |
145430 |
08/15/2024 |
| Oldenburg, Logan |
WF-140112 |
3 |
123.00 |
4599********5363 |
693485 |
08/15/2024 |
| PALMER, IAN |
WF-138596 |
3 |
52.00 |
4452********9655 |
712321 |
08/15/2024 |
| PANKRATZ, SCOTT |
WF-124879 |
3 |
36.40 |
4452********3767 |
045125 |
08/15/2024 |
| PERRY, BRAEDEN |
WF-136435 |
3 |
36.00 |
4833********9822 |
065107 |
08/15/2024 |
| PETON, AUSTIN |
WF-138756 |
3 |
58.00 |
4452********1748 |
712322 |
08/15/2024 |
| PLACE, JOSH |
WF-135110 |
3 |
129.00 |
4147********5126 |
01677C |
08/15/2024 |
| PLAZA, PATRICK |
WF-137688 |
3 |
99.00 |
4426********0496 |
165919 |
08/15/2024 |
| POWERS, JESSIE |
WF-132552 |
3 |
11.00 |
6011********1985 |
01510P |
08/15/2024 |
| PRASAD, BRIJ |
WF-135510 |
3 |
10.00 |
5106********6039 |
60511W |
08/15/2024 |
| Pizzorno, Aspen |
WF-137772 |
3 |
92.00 |
4452********8155 |
712325 |
08/15/2024 |
| Potter, Zachary |
WF-138745 |
3 |
160.00 |
4147********5978 |
03852D |
08/15/2024 |
| QUINBY, MICHAEL |
WF-138939 |
3 |
50.96 |
4452********2676 |
712327 |
08/15/2024 |
| RAMIREZ, MICHAEL R. |
WF-133154 |
3 |
65.52 |
4400********2301 |
09004D |
08/15/2024 |
| REED, COLLEEN |
WF-139887 |
3 |
263.00 |
4287********6636 |
045129 |
08/15/2024 |
| REIBER, STANLEY |
WF-134356 |
3 |
65.51 |
4347********2639 |
095107 |
08/15/2024 |
| RESTAD, CRISTINA |
WF-136517 |
3 |
52.00 |
4867********1470 |
095107 |
08/15/2024 |
| ROCKE, BRIAN |
WF-138740 |
3 |
93.00 |
4815********8348 |
165310 |
08/15/2024 |
| Rush, Brandon |
WF-139879 |
3 |
90.00 |
4867********9863 |
005107 |
08/15/2024 |
| SABATINO, ANNA |
WF-130967 |
3 |
155.00 |
5253********3407 |
60363Z |
08/15/2024 |
| SANCHEZ, MIA |
WF-136108 |
3 |
40.00 |
4342********7466 |
003494 |
08/15/2024 |
| SANDMEYER, NICK |
WF-135507 |
3 |
50.96 |
4147********2717 |
03955C |
08/15/2024 |
| SAUL, TOM |
WF-138179 |
3 |
33.00 |
4147********0133 |
03696D |
08/15/2024 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
61.36 |
4342********3714 |
062211 |
08/15/2024 |
| SAYLOR, RYAN |
WF-135539 |
3 |
80.52 |
5198********3290 |
035132 |
08/15/2024 |
| SCHARP SATER, BLAEITH |
WF-139882 |
3 |
52.00 |
5449********2906 |
870418 |
08/15/2024 |
| SCHOONMAKER, KEVIN |
WF-136842 |
3 |
52.00 |
4147********3911 |
04008D |
08/15/2024 |
| SCHUMACHER, DEREK |
WF-138768 |
3 |
67.00 |
4431********2192 |
975676 |
08/15/2024 |
| SEDAGHAT, ARMIN |
WF-139517 |
3 |
5.00 |
4147********5789 |
04971D |
08/15/2024 |
| SENFFNER, DESIREE |
WF-128824 |
3 |
263.00 |
4366********1802 |
030875 |
08/15/2024 |
| SHORDON, EVIN |
WF-139878 |
3 |
93.00 |
4342********7983 |
030323 |
08/15/2024 |
| SINZ, AMBER |
WF-138525 |
3 |
52.00 |
5449********6377 |
870415 |
08/15/2024 |
| SIPP, ANGELA |
WF-127502 |
3 |
38.48 |
4426********6711 |
105210 |
08/15/2024 |
| SLATES, SARAH |
WF-140128 |
3 |
52.00 |
4426********9555 |
185315 |
08/15/2024 |
| SMITH, RYAN |
WF-133739 |
3 |
41.60 |
4287********3149 |
045135 |
08/15/2024 |
| STANSELL, KEVIN |
WF-140127 |
3 |
131.00 |
4342********9806 |
021722 |
08/15/2024 |
| STAVE, INGRID |
WF-135083 |
3 |
65.52 |
4452********1548 |
712341 |
08/15/2024 |
| STEVENS, DARCY |
WF-136803 |
3 |
92.00 |
3798*******2003 |
132394 |
08/15/2024 |
| STIPPICH, KAYLA |
WF-138148 |
3 |
263.00 |
4147********2820 |
04104D |
08/15/2024 |
| SUNDERLAND, MICHAEL |
WF-138039 |
3 |
107.00 |
4388********5083 |
04104I |
08/15/2024 |
| SWOPE, KATRINA |
WF-138281 |
3 |
111.00 |
4535********8415 |
693497 |
08/15/2024 |
| Slatter, Quinn |
WF-139170 |
3 |
67.00 |
4342********4563 |
083227 |
08/15/2024 |
| Squadra, Emily |
WF-139381 |
3 |
52.00 |
4266********1029 |
04165C |
08/15/2024 |
| Stevenson, Fritz |
WF-137618 |
3 |
52.00 |
4037********2006 |
605115 |
08/15/2024 |
| Stevenson, Piankhi |
WF-140123 |
3 |
52.00 |
4432********3852 |
014866 |
08/15/2024 |
| TASSEY, TRAVIS |
WF-139378 |
3 |
47.00 |
4833********9240 |
095107 |
08/15/2024 |
| TETENBAUM, BARBARA |
WF-139572 |
3 |
155.00 |
4316********1706 |
015862 |
08/15/2024 |
| TORRES-CELIS, BRANDON |
WF-138739 |
3 |
52.00 |
4342********7400 |
028084 |
08/15/2024 |
| TORRES-LOERA, GUADALUPE |
WF-133319 |
3 |
39.00 |
4366********2953 |
014868 |
08/15/2024 |
| TORRETTA, ANGELA |
WF-131733 |
3 |
50.96 |
4147********9342 |
08297D |
08/15/2024 |
| Tong, Chuanqi |
WF-140115 |
3 |
70.00 |
4147********0527 |
04205C |
08/15/2024 |
| VACCAREZZA, REESE |
WF-139821 |
3 |
123.00 |
5424********1138 |
53358P |
08/15/2024 |
| VAN DER VELDEN, HEIDI |
WF-138345 |
3 |
90.00 |
4492********4501 |
687915 |
08/15/2024 |
| VANDERLUIT, KRISTIN |
WF-139303 |
3 |
258.00 |
4313********1415 |
05786D |
08/15/2024 |
| VANINGAN, NATHAN |
WF-134389 |
3 |
74.88 |
4465********9539 |
015143 |
08/15/2024 |
| VANRHEEN, AARON |
WF-136985 |
3 |
52.00 |
4194********9617 |
600118 |
08/15/2024 |
| VAQUERA, JEFFREY |
WF-139550 |
3 |
67.00 |
4815********8740 |
115114 |
08/15/2024 |
| VRANISH, RICK |
WF-120961 |
3 |
75.88 |
4037********4325 |
605115 |
08/15/2024 |
| WALKER, REBECCA |
WF-140111 |
3 |
67.00 |
4663********8612 |
031413 |
08/15/2024 |
| WALLINGFORD, CHRIS |
WF-131348 |
3 |
35.36 |
4452********4055 |
712363 |
08/15/2024 |
| WEIDHAS, CORA |
WF-139186 |
3 |
67.00 |
4147********0164 |
04295C |
08/15/2024 |
| WEST, CHARLEY |
WF-140117 |
3 |
108.00 |
4599********2767 |
693503 |
08/15/2024 |
| WHITMAN, HARLAN |
WF-135382 |
3 |
122.12 |
3722*******2004 |
166088 |
08/15/2024 |
| WINTER, SOPHIE |
WF-140144 |
3 |
52.00 |
5156********7978 |
04349Z |
08/15/2024 |
| WOLFE, WILSON |
WF-136434 |
3 |
65.52 |
4452********3861 |
712366 |
08/15/2024 |
| WYVILLE, CHELSEA |
WF-135702 |
3 |
15.00 |
5253********0742 |
73434Z |
08/15/2024 |
| YAH-PALACIOS, ANGEL |
WF-139880 |
3 |
108.00 |
4342********5693 |
014553 |
08/15/2024 |
| YATES, JOHN TRAVIS |
WF-135914 |
3 |
50.96 |
4147********0334 |
03021D |
08/15/2024 |
| ZAHN, LEVI |
WF-ASDASDF |
3 |
123.00 |
6011********7504 |
01542P |
08/15/2024 |
| ZITO, ARLENE |
WF-132536 |
3 |
30.00 |
6011********0473 |
01595P |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
900.66 |
| 20 |
MasterCard |
1206.41 |
| 170 |
Visa |
14037.51 |
| 7 |
Discover |
444.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16589.16 |