Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, ANGELA |
WF-136826 |
3 |
31.20 |
4266********0854 |
00040D |
10/15/2024 |
| AUBREJUAN, EMILIA |
WF-136162 |
3 |
92.00 |
3713*******1037 |
169391 |
10/15/2024 |
| BARBEE, MATTHEW |
WF-132553 |
3 |
81.12 |
6011********1985 |
01572P |
10/15/2024 |
| BARROSO REYES, NANCY |
WF-135726 |
3 |
91.96 |
4465********5371 |
015796 |
10/15/2024 |
| BARROSO, JORDY |
WF-137511 |
3 |
52.00 |
4465********9199 |
015881 |
10/15/2024 |
| BASSO, ANNEMARIE |
WF-139582 |
3 |
528.00 |
4388********3222 |
00119D |
10/15/2024 |
| BELMONTE, JOSUE |
WF-139443 |
3 |
65.52 |
4494********5328 |
457352 |
10/15/2024 |
| BENOIT, HILARY |
WF-134050 |
3 |
45.76 |
4400********4881 |
07183D |
10/15/2024 |
| BENSON, AUDREY |
WF-141314 |
3 |
52.00 |
4452********2793 |
741386 |
10/15/2024 |
| BETHARDS NELSON, TAYLOR |
WF-138751 |
3 |
93.00 |
4147********3727 |
03720D |
10/15/2024 |
| BLOCK, REID |
WF-132975 |
3 |
66.30 |
4342********1954 |
035867 |
10/15/2024 |
| BORGES, CHRISTINA |
WF-138212 |
3 |
88.00 |
4473********4353 |
042005 |
10/15/2024 |
| BOWERS, ALEX |
WF-139738 |
3 |
52.00 |
4147********4687 |
05349D |
10/15/2024 |
| BOWLEY, JOSHUA |
WF-139906 |
3 |
554.00 |
3722*******3009 |
185513 |
10/15/2024 |
| BRADBURY, ELEANOR |
WF-140012 |
3 |
52.00 |
4270********1391 |
015557 |
10/15/2024 |
| BRANDT, DAVID |
WF-138242 |
3 |
52.00 |
4121********2930 |
015569 |
10/15/2024 |
| BRIDGES, AUSTIN |
WF-141375 |
3 |
55.12 |
3767*******3008 |
126821 |
10/15/2024 |
| BRYAN, ASHLEY |
WF-135021 |
3 |
52.00 |
4147********4171 |
00220D |
10/15/2024 |
| BRYAN, SETHYN |
WF-138323 |
3 |
39.94 |
4388********2296 |
00217D |
10/15/2024 |
| BURROWES, ZACK |
WF-135884 |
3 |
86.00 |
5178********9499 |
00248P |
10/15/2024 |
| Balter, Andrew |
WF-139993 |
3 |
123.00 |
4147********7979 |
00258D |
10/15/2024 |
| CARPENTER, JACK |
WF-139511 |
3 |
65.52 |
4492********1962 |
747328 |
10/15/2024 |
| CLARK, DAVID |
WF-138806 |
3 |
56.80 |
4636********4357 |
015436 |
10/15/2024 |
| CLINE, JEFF |
WF-141451 |
3 |
52.00 |
4037********8150 |
605102 |
10/15/2024 |
| COLE, MIKE |
WF-137091 |
3 |
67.00 |
4867********4433 |
092007 |
10/15/2024 |
| COSTELLO, JOHN |
WF-136542 |
3 |
296.00 |
5424********7051 |
27345T |
10/15/2024 |
| CROSS, KRISTINE |
WF-131910 |
3 |
40.56 |
4366********8901 |
020103 |
10/15/2024 |
| CULLINS, LINDSAY |
WF-138949 |
3 |
98.00 |
3739*******3002 |
174334 |
10/15/2024 |
| CULP, DARRAH |
WF-139992 |
3 |
60.00 |
4452********6362 |
741396 |
10/15/2024 |
| CURTIS, KYLIE |
WF-135953 |
3 |
90.00 |
4833********3047 |
022007 |
10/15/2024 |
| Chose, Brenton |
WF-141466 |
3 |
93.00 |
4867********9974 |
012007 |
10/15/2024 |
| DAMEWOOD, ANDREA |
WF-139495 |
3 |
258.00 |
4452********5301 |
741398 |
10/15/2024 |
| DANAN, TAL |
WF-135909 |
3 |
131.00 |
4388********8324 |
00384D |
10/15/2024 |
| DE LARA VARGAS, MIREYA |
WF-139394 |
3 |
150.00 |
4867********6655 |
032007 |
10/15/2024 |
| DECKER, JODI |
WF-131679 |
3 |
15.00 |
4237********1448 |
220777 |
10/15/2024 |
| DEKLOTZ, ERIN |
WF-128213 |
3 |
43.68 |
4147********1593 |
00408D |
10/15/2024 |
| DELGADO, DANE |
WF-137913 |
3 |
67.00 |
4492********1117 |
747329 |
10/15/2024 |
| DELONG, ERIC |
WF-141275 |
3 |
67.00 |
4147********0947 |
04170D |
10/15/2024 |
| DOMINQUE, MARQUIS |
WF-140085 |
3 |
48.80 |
4867********5317 |
042007 |
10/15/2024 |
| DUGI, JOSHUA |
WF-139881 |
3 |
67.00 |
3772*******6002 |
123486 |
10/15/2024 |
| DUNCAN, BRAYDEN |
WF-139355 |
3 |
52.00 |
4147********9828 |
015391 |
10/15/2024 |
| DUNNE, MARISSA |
WF-139885 |
3 |
52.00 |
4147********1650 |
00474D |
10/15/2024 |
| Dunn, Leela |
WF-141340 |
3 |
52.00 |
5199********0477 |
00495Z |
10/15/2024 |
| ECHEVERRIA-LENC, ANDRES |
WF-137924 |
3 |
42.50 |
5128********8995 |
062016 |
10/15/2024 |
| EIFLER, MARK |
WF-137175 |
3 |
10.00 |
5122********0708 |
93007Z |
10/15/2024 |
| ESPINOSA, PATRICK |
WF-132736 |
3 |
40.56 |
4426********1580 |
122001 |
10/15/2024 |
| Ellis, Leila |
WF-138619 |
3 |
52.00 |
4366********7944 |
014051 |
10/15/2024 |
| FABREGA, FRANCISCO |
WF-140121 |
3 |
33.00 |
4342********1320 |
092089 |
10/15/2024 |
| FAULKNER, MARON |
WF-141457 |
3 |
155.00 |
4147********3226 |
02100C |
10/15/2024 |
| FILIP, MORGAN |
WF-138934 |
3 |
52.00 |
4452********9550 |
741407 |
10/15/2024 |
| FINLEY, LAUREN |
WF-138714 |
3 |
93.00 |
4147********1874 |
00570D |
10/15/2024 |
| FISHBAUGH, INEZ |
WF-119615 |
3 |
26.00 |
4426********1808 |
102500 |
10/15/2024 |
| FITZGERALD, KIM |
WF-138334 |
3 |
52.00 |
5449********8701 |
867290 |
10/15/2024 |
| FLORES, ANDREA |
WF-138727 |
3 |
3.00 |
4426********9347 |
142508 |
10/15/2024 |
| FOX, JUSTIN |
WF-135584 |
3 |
52.00 |
4100********8182 |
37366C |
10/15/2024 |
| Flores, David |
WF-139362 |
3 |
67.00 |
4743********1276 |
015466 |
10/15/2024 |
| GADA, BRITTANY |
WF-141317 |
3 |
52.00 |
5261********9983 |
01542Z |
10/15/2024 |
| GALVAN, ADAM |
WF-137352 |
3 |
67.00 |
4574********8411 |
962021 |
10/15/2024 |
| GAULT, TONYA |
WF-132374 |
3 |
50.96 |
4147********6028 |
01708D |
10/15/2024 |
| GEE, REBECCA |
WF-136756 |
3 |
136.00 |
4347********5152 |
022007 |
10/15/2024 |
| GEIGER, NICHOLAS |
WF-137744 |
3 |
52.00 |
5167********9211 |
299456 |
10/15/2024 |
| GIFFORD, MICHELLE |
WF-139113 |
3 |
506.00 |
4147********2465 |
09197D |
10/15/2024 |
| GOLDBERG-JAFFE, SAM |
WF-141359 |
3 |
284.00 |
5121********6583 |
085281 |
10/15/2024 |
| GOMEZ, CHRISTIAN |
WF-139861 |
3 |
506.00 |
4743********7800 |
015841 |
10/15/2024 |
| GRAY, QUILRINUCA |
WF-135389 |
3 |
41.60 |
4366********3230 |
010013 |
10/15/2024 |
| GREEN, DAVID |
WF-137559 |
3 |
92.00 |
4287********5208 |
042024 |
10/15/2024 |
| GREENE, NIKE |
WF-138056 |
3 |
67.00 |
4342********5593 |
009180 |
10/15/2024 |
| GRIFFIN, AKEEM |
WF-136714 |
3 |
103.00 |
4237********0876 |
220781 |
10/15/2024 |
| HAAS, STEPHANIE |
WF-135103 |
3 |
61.80 |
4209********4519 |
102469 |
10/15/2024 |
| HAMILTON, KATHLEEN |
WF-139145 |
3 |
277.00 |
4400********1165 |
03883D |
10/15/2024 |
| HANSEN, JASON |
WF-138213 |
3 |
92.00 |
4147********2608 |
00768D |
10/15/2024 |
| HARRIS, BRAYDEN |
WF-139178 |
3 |
52.00 |
4358********3731 |
042026 |
10/15/2024 |
| HARSHBURGER, MICHELLE |
WF-137099 |
3 |
52.00 |
4100********9273 |
39326D |
10/15/2024 |
| HAYES, JONATHON |
WF-135594 |
3 |
63.00 |
5156********9439 |
00807Z |
10/15/2024 |
| HENRY, JOHN |
WF-133977 |
3 |
14.56 |
4815********3151 |
182707 |
10/15/2024 |
| HERNANDEZ-AGUIL, REY |
WF-133890 |
3 |
50.96 |
4342********9601 |
069022 |
10/15/2024 |
| HINDLEY, BO |
WF-136136 |
3 |
360.00 |
4640********3419 |
00836D |
10/15/2024 |
| HOROWITZ, BRIAN |
WF-132525 |
3 |
91.12 |
4347********0111 |
082007 |
10/15/2024 |
| HUFF, ANDREW |
WF-137648 |
3 |
284.00 |
4270********0151 |
015766 |
10/15/2024 |
| Harper, Derek |
WF-141461 |
3 |
93.00 |
4610********4585 |
092007 |
10/15/2024 |
| Harvey, Mitchell |
WF-136327 |
3 |
50.96 |
6011********0506 |
01518R |
10/15/2024 |
| IMMEL, OLIVER |
WF-138228 |
3 |
62.00 |
4867********0089 |
002007 |
10/15/2024 |
| INGRAM, BRENDAN |
WF-131310 |
3 |
37.44 |
4452********4940 |
741426 |
10/15/2024 |
| JACKSON, CALLI |
WF-134951 |
3 |
58.96 |
4465********7147 |
015007 |
10/15/2024 |
| JONES, GRACE E |
WF-141309 |
3 |
67.00 |
4428********7599 |
015984 |
10/15/2024 |
| KILE, SEAN |
WF-137560 |
3 |
42.00 |
4147********6662 |
00937D |
10/15/2024 |
| KILLS FIRST, CINNAMON |
WF-137049 |
3 |
65.52 |
4867********0827 |
012007 |
10/15/2024 |
| KLETT, QUINN |
WF-139750 |
3 |
52.00 |
4452********3175 |
741428 |
10/15/2024 |
| KRAMER, NICOLE |
WF-140116 |
3 |
90.00 |
4492********0476 |
747332 |
10/15/2024 |
| Kidner, Jacob |
WF-138057 |
3 |
52.00 |
4473********4867 |
042032 |
10/15/2024 |
| LALIBERTE, NICOLE |
WF-137780 |
3 |
52.00 |
4743********2369 |
015343 |
10/15/2024 |
| LANDON, BRIAN |
WF-137348 |
3 |
52.00 |
3790*******2009 |
157134 |
10/15/2024 |
| LEBLANC, MARK |
WF-140054 |
3 |
296.00 |
4147********5321 |
01293D |
10/15/2024 |
| LINDBERG, CHRISTOPHER |
WF-137630 |
3 |
93.00 |
4147********4373 |
01004A |
10/15/2024 |
| LINSENMEYER, CLAIRE |
WF-137758 |
3 |
44.00 |
4426********9505 |
172805 |
10/15/2024 |
| LOPEZ, JASON |
WF-140109 |
3 |
61.36 |
4867********1672 |
042007 |
10/15/2024 |
| LUTZ, ERIC |
WF-132584 |
3 |
46.80 |
4003********8103 |
01038D |
10/15/2024 |
| MACKABEN, TERRI |
WF-137003 |
3 |
52.00 |
4160********7189 |
062035 |
10/15/2024 |
| MAILANDER, HANK |
WF-139344 |
3 |
67.00 |
4636********3255 |
015210 |
10/15/2024 |
| MARTINEZ-SANCHE, ADRIANA |
WF-135836 |
3 |
118.00 |
4452********8420 |
741435 |
10/15/2024 |
| MASON, GREGORY |
WF-141458 |
3 |
11.00 |
4147********0007 |
015317 |
10/15/2024 |
| MCCAULEY, DALYN |
WF-137558 |
3 |
92.00 |
4867********9300 |
062007 |
10/15/2024 |
| MCCONNELL-GRIGS, LEANN |
WF-137332 |
3 |
50.96 |
4366********4429 |
012269 |
10/15/2024 |
| MCFADDEN, ELLE |
WF-136389 |
3 |
264.00 |
4312********9016 |
072007 |
10/15/2024 |
| MCMURRY, CHRIS |
WF-139816 |
3 |
36.40 |
5307********9172 |
015678 |
10/15/2024 |
| MESSIER, MICHAEL |
WF-132775 |
3 |
46.80 |
4239********0544 |
015431 |
10/15/2024 |
| MESTAYER, WILL |
WF-139937 |
3 |
63.00 |
4147********3072 |
01134D |
10/15/2024 |
| MIERA, TRENTON |
WF-140130 |
3 |
93.00 |
4452********5071 |
042038 |
10/15/2024 |
| MILLER, BRANDON |
WF-139480 |
3 |
47.00 |
4147********9286 |
02201D |
10/15/2024 |
| MILLS, ROBERT |
WF-138920 |
3 |
77.00 |
5178********5428 |
01166P |
10/15/2024 |
| MITCHELL, MAREN |
WF-135086 |
3 |
70.52 |
3717*******4012 |
120324 |
10/15/2024 |
| MOCK, STEVEN |
WF-138303 |
3 |
33.00 |
4815********7341 |
122009 |
10/15/2024 |
| MORSE, SEAN |
WF-138080 |
3 |
74.00 |
4342********3772 |
059060 |
10/15/2024 |
| MULLER, MARK |
WF-136163 |
3 |
50.96 |
4610********8958 |
002007 |
10/15/2024 |
| MULLIS, WILLIAM |
WF-137802 |
3 |
41.86 |
4147********8490 |
01211D |
10/15/2024 |
| MURPHY, BENJAMIN |
WF-140102 |
3 |
60.00 |
4867********2119 |
012007 |
10/15/2024 |
| MUSKETT, MIKAYLA |
WF-139997 |
3 |
93.00 |
6011********3857 |
01598R |
10/15/2024 |
| MYERS, PAULLA |
WF-127834 |
3 |
296.00 |
5148********2364 |
01261P |
10/15/2024 |
| Mcelroy, Emily |
WF-138106 |
3 |
52.00 |
6011********7000 |
01556R |
10/15/2024 |
| Mclain, Marnie |
WF-139725 |
3 |
284.00 |
4147********6411 |
05327D |
10/15/2024 |
| Morrison, Hannah |
WF-141435 |
3 |
52.00 |
4465********4113 |
015501 |
10/15/2024 |
| NARHI, MICHELLE |
WF-136748 |
3 |
33.00 |
4147********7033 |
00920D |
10/15/2024 |
| NEELY, VERONICA |
WF-138241 |
3 |
52.00 |
4342********2542 |
082577 |
10/15/2024 |
| NEWHART, BRADLEY |
WF-135081 |
3 |
50.96 |
4179********1617 |
605102 |
10/15/2024 |
| NIELSEN, TARA |
WF-135732 |
3 |
88.39 |
5424********1595 |
40716P |
10/15/2024 |
| NOMURA SAUL, MALLORY |
WF-138226 |
3 |
33.00 |
4147********4644 |
05786D |
10/15/2024 |
| OCONNOR, KATHLEEN |
WF-137538 |
3 |
10.00 |
4147********8139 |
01308C |
10/15/2024 |
| OGÇÖROURKE, BRIAN |
WF-137111 |
3 |
67.00 |
3710*******1003 |
190110 |
10/15/2024 |
| OLIVERAS, SARAH |
WF-135971 |
3 |
15.00 |
5156********0277 |
01346Z |
10/15/2024 |
| ORWIG, TERESA |
WF-136333 |
3 |
40.56 |
4426********4277 |
192508 |
10/15/2024 |
| OSWORTH, AUSTEN |
WF-134192 |
3 |
65.52 |
3772*******2002 |
157328 |
10/15/2024 |
| Oldenburg, Logan |
WF-140112 |
3 |
132.50 |
4599********5363 |
962045 |
10/15/2024 |
| PALMER, IAN |
WF-138596 |
3 |
52.00 |
4452********9655 |
741449 |
10/15/2024 |
| PETON, AUSTIN |
WF-138756 |
3 |
52.00 |
4452********1748 |
741450 |
10/15/2024 |
| POWERS, JESSIE |
WF-132552 |
3 |
11.00 |
6011********1985 |
01545P |
10/15/2024 |
| PRASAD, BRIJ |
WF-135510 |
3 |
10.00 |
5106********6039 |
60510W |
10/15/2024 |
| Pizzorno, Aspen |
WF-137772 |
3 |
92.00 |
4452********8155 |
741452 |
10/15/2024 |
| Potter, Zachary |
WF-138745 |
3 |
160.00 |
4147********5978 |
01432D |
10/15/2024 |
| QUINBY, MICHAEL |
WF-138939 |
3 |
50.96 |
4452********2676 |
741454 |
10/15/2024 |
| RAMIREZ, MICHAEL R. |
WF-133154 |
3 |
65.52 |
4400********2301 |
04127D |
10/15/2024 |
| REED, COLLEEN |
WF-139887 |
3 |
263.00 |
4287********6636 |
042048 |
10/15/2024 |
| REIBER, STANLEY |
WF-134356 |
3 |
73.51 |
4347********2639 |
082007 |
10/15/2024 |
| RESTAD, CRISTINA |
WF-136517 |
3 |
52.00 |
4867********1470 |
092007 |
10/15/2024 |
| RICE, DERRICK |
WF-141313 |
3 |
67.00 |
4586********3422 |
962049 |
10/15/2024 |
| ROCKE, BRIAN |
WF-138740 |
3 |
14.00 |
4815********8348 |
152707 |
10/15/2024 |
| SANCHEZ, MIA |
WF-136108 |
3 |
32.00 |
4342********7466 |
026945 |
10/15/2024 |
| SANDMEYER, NICK |
WF-135507 |
3 |
50.96 |
4147********2717 |
01522C |
10/15/2024 |
| SAUL, TOM |
WF-138179 |
3 |
33.00 |
4147********0133 |
07739D |
10/15/2024 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
61.36 |
4342********3714 |
084047 |
10/15/2024 |
| SAYLOR, RYAN |
WF-135539 |
3 |
65.52 |
5198********3290 |
032051 |
10/15/2024 |
| SCHARP SATER, BLAEITH |
WF-139882 |
3 |
52.00 |
5449********2906 |
867337 |
10/15/2024 |
| SCHOONMAKER, KEVIN |
WF-136842 |
3 |
52.00 |
4147********3911 |
01564D |
10/15/2024 |
| SCHUMACHER, DEREK |
WF-138768 |
3 |
67.00 |
4431********2192 |
853128 |
10/15/2024 |
| SINZ, AMBER |
WF-138525 |
3 |
52.00 |
5449********6377 |
867333 |
10/15/2024 |
| SIPP, ANGELA |
WF-127502 |
3 |
38.48 |
4426********6711 |
172707 |
10/15/2024 |
| SLATES, SARAH |
WF-140128 |
3 |
52.00 |
4426********9555 |
182200 |
10/15/2024 |
| SMITH, RYAN |
WF-133739 |
3 |
41.60 |
4287********3149 |
042053 |
10/15/2024 |
| STANSELL, KEVIN |
WF-140127 |
3 |
131.00 |
4342********9806 |
039512 |
10/15/2024 |
| STAVE, INGRID |
WF-135083 |
3 |
65.52 |
4452********1548 |
741463 |
10/15/2024 |
| STEVENS, DARCY |
WF-136803 |
3 |
92.00 |
3798*******2003 |
162290 |
10/15/2024 |
| STEVENSON, PIANKHI |
WF-140123 |
3 |
52.00 |
4432********3852 |
031200 |
10/15/2024 |
| SUNDERLAND, MICHAEL |
WF-138039 |
3 |
107.00 |
4388********5083 |
01665I |
10/15/2024 |
| SUTERA, SHAUNA |
WF-136243 |
3 |
90.00 |
4037********0907 |
605102 |
10/15/2024 |
| SWOPE, KATRINA |
WF-138281 |
3 |
111.00 |
4535********8415 |
962055 |
10/15/2024 |
| Slatter, Quinn |
WF-139170 |
3 |
67.00 |
4342********4563 |
034807 |
10/15/2024 |
| Squadra, Emily |
WF-139381 |
3 |
52.00 |
4266********1029 |
01692C |
10/15/2024 |
| Stevenson, Fritz |
WF-137618 |
3 |
52.00 |
4037********2006 |
605102 |
10/15/2024 |
| TASSEY, TRAVIS |
WF-139378 |
3 |
47.00 |
4833********9240 |
072007 |
10/15/2024 |
| TIERHEIMER, CLARA |
WF-106088 |
3 |
296.00 |
4426********3096 |
192307 |
10/15/2024 |
| TIERHEIMER, HARRY TIM |
WF-140134 |
3 |
296.00 |
4426********3096 |
192307 |
10/15/2024 |
| TORRES-LOERA, GUADALUPE |
WF-133319 |
3 |
39.00 |
4366********2953 |
015736 |
10/15/2024 |
| TORRETTA, ANGELA |
WF-131733 |
3 |
50.96 |
4147********9342 |
04681D |
10/15/2024 |
| Tong, Chuanqi |
WF-140115 |
3 |
67.00 |
4147********0527 |
01760C |
10/15/2024 |
| VACCAREZZA, REESE |
WF-139821 |
3 |
123.00 |
5424********1138 |
38193P |
10/15/2024 |
| VAN DER VELDEN, HEIDI |
WF-138345 |
3 |
90.00 |
4492********4501 |
747336 |
10/15/2024 |
| VANINGAN, NATHAN |
WF-134389 |
3 |
74.88 |
4465********3861 |
015125 |
10/15/2024 |
| VANRHEEN, AARON |
WF-136985 |
3 |
52.00 |
4194********9617 |
746057 |
10/15/2024 |
| VAQUERA, JEFFREY |
WF-139550 |
3 |
67.00 |
4815********8740 |
102419 |
10/15/2024 |
| VAZQUEZ, ANABEL |
WF-140193 |
3 |
93.00 |
4426********2501 |
152419 |
10/15/2024 |
| VRANISH, RICK |
WF-120961 |
3 |
74.88 |
4037********4325 |
605112 |
10/15/2024 |
| WALKER, REBECCA |
WF-140111 |
3 |
67.00 |
4663********8612 |
481835 |
10/15/2024 |
| WALLINGFORD, CHRIS |
WF-131348 |
3 |
35.36 |
4452********4055 |
741475 |
10/15/2024 |
| WEIDHAS, CORA |
WF-139186 |
3 |
67.00 |
4147********0164 |
03063C |
10/15/2024 |
| WEIJA, ARISPA |
WF-141318 |
3 |
93.00 |
4060********5527 |
022107 |
10/15/2024 |
| WEYDA, HEATHER |
WF-140195 |
3 |
123.00 |
4867********9681 |
032107 |
10/15/2024 |
| WINTER, SOPHIE |
WF-140144 |
3 |
52.00 |
5156********7978 |
03138Z |
10/15/2024 |
| WOLFE, WILSON |
WF-136434 |
3 |
65.52 |
4452********3861 |
741479 |
10/15/2024 |
| WYVILLE, CHELSEA |
WF-135702 |
3 |
15.00 |
5253********0742 |
58615Z |
10/15/2024 |
| YAH-PALACIOS, ANGEL |
WF-139880 |
3 |
108.00 |
4342********5693 |
024942 |
10/15/2024 |
| YATES, JOHN TRAVIS |
WF-135914 |
3 |
50.96 |
4147********0334 |
08617D |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1213.16 |
| 22 |
MasterCard |
1871.81 |
| 153 |
Visa |
13393.75 |
| 5 |
Discover |
288.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16766.80 |