Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JONATHAN |
WF-135149 |
4 |
67.00 |
4147********2208 |
03925D |
10/23/2024 |
| AGUIRRE, JOSUE |
WF-138170 |
4 |
52.00 |
5178********6612 |
05478Z |
10/23/2024 |
| ANTILLEY, BRADY |
WF-138862 |
4 |
52.00 |
4610********3527 |
091808 |
10/23/2024 |
| BEACH, ASHLEY |
WF-137570 |
4 |
92.00 |
5213********6617 |
03474W |
10/23/2024 |
| BENNETT, ANGELA |
WF-138193 |
4 |
47.00 |
4366********4184 |
000970 |
10/23/2024 |
| BETHANCOURT, ANNIE |
WF-138357 |
4 |
52.00 |
4179********5172 |
703213 |
10/23/2024 |
| BILES, HANNAH |
WF-139546 |
4 |
52.00 |
4147********5892 |
03515A |
10/23/2024 |
| BLEVINS, REBECCA |
WF-135215 |
4 |
43.68 |
4147********8943 |
02750D |
10/23/2024 |
| BOEHMER, MEGAN |
WF-139777 |
4 |
90.00 |
4452********4026 |
094576 |
10/23/2024 |
| BOULGER, CONOR |
WF-132817 |
4 |
86.80 |
4426********5443 |
103518 |
10/23/2024 |
| BOUSQUET, LYNN |
WF-135202 |
4 |
296.00 |
4147********5531 |
01756D |
10/23/2024 |
| BOWLEY, JOSHUA |
WF-139906 |
4 |
67.00 |
4342********7115 |
055193 |
10/23/2024 |
| BREZINSKI, KELLY |
WF-137587 |
4 |
37.44 |
5291********9032 |
03575P |
10/23/2024 |
| BRINNING, MICHELLE |
WF-138898 |
4 |
43.88 |
4147********1155 |
03583I |
10/23/2024 |
| BULWINKLE, NATE |
WF-137993 |
4 |
52.00 |
4147********5107 |
03593D |
10/23/2024 |
| BUNTING, ANDREW |
WF-140086 |
4 |
69.68 |
4400********0609 |
08679D |
10/23/2024 |
| BURCHAM, HANNAH |
WF-138034 |
4 |
92.00 |
6011********4397 |
02335P |
10/23/2024 |
| BURGESE, OLIVIA |
WF-141443 |
4 |
123.00 |
4147********0290 |
03627D |
10/23/2024 |
| BURNS, JULIA |
WF-141428 |
4 |
93.00 |
4147********9707 |
03844D |
10/23/2024 |
| BURNUM, ANNE |
WF-138958 |
4 |
44.00 |
4147********8618 |
03546D |
10/23/2024 |
| BYRD, JUSTIN |
WF-139963 |
4 |
54.00 |
4237********4131 |
114839 |
10/23/2024 |
| Birchman, Jeremy |
WF-141320 |
4 |
67.00 |
4388********0057 |
03662D |
10/23/2024 |
| Briles, Nathan |
WF-139775 |
4 |
67.00 |
4037********2496 |
703213 |
10/23/2024 |
| CALDERON ZAVALA, RUBY |
WF-135147 |
4 |
52.00 |
4342********2494 |
015738 |
10/23/2024 |
| CARDIFF, LORI |
WF-141270 |
4 |
272.00 |
5253********1616 |
44873Z |
10/23/2024 |
| CARMAN, KAREN |
WF-139285 |
4 |
250.00 |
3792*******1000 |
122558 |
10/23/2024 |
| CHANG, JUDY |
WF-138237 |
4 |
26.00 |
4400********0657 |
01104D |
10/23/2024 |
| CHARD, GRIFFIN |
WF-137377 |
4 |
67.00 |
5425********6365 |
048548 |
10/23/2024 |
| CHAVEZ, AVREY |
WF-139913 |
4 |
52.00 |
4452********1034 |
094582 |
10/23/2024 |
| COFFEY, DANIEL |
WF-135285 |
4 |
20.28 |
4602********0428 |
023505 |
10/23/2024 |
| COLLINS, BRENT |
WF-141280 |
4 |
67.00 |
5145********7690 |
615620 |
10/23/2024 |
| CONGELOSI, NICK |
WF-139190 |
4 |
351.00 |
4147********0514 |
03845I |
10/23/2024 |
| CONNELL, LISA |
WF-141441 |
4 |
93.00 |
4586********5076 |
657488 |
10/23/2024 |
| CONTRERAS, CLAUDIA |
WF-140187 |
4 |
284.00 |
4366********3367 |
001364 |
10/23/2024 |
| CORAH, SHANA |
WF-113803 |
4 |
272.00 |
4147********9075 |
09712D |
10/23/2024 |
| CORBETT, TOM |
WF-141295 |
4 |
284.00 |
4833********9381 |
093108 |
10/23/2024 |
| COWLING, SARA |
WF-139200 |
4 |
67.00 |
4147********6639 |
03880D |
10/23/2024 |
| CURTISS, SARAH |
WF-135565 |
4 |
49.00 |
4862********1051 |
03908D |
10/23/2024 |
| Carter, Justin |
WF-136943 |
4 |
67.00 |
4465********6736 |
023103 |
10/23/2024 |
| Champieux, Robin |
WF-141442 |
4 |
52.00 |
4160********1559 |
073131 |
10/23/2024 |
| DANIELS, CORTNEY |
WF-139396 |
4 |
46.50 |
4275********5420 |
053131 |
10/23/2024 |
| DARCO, CORY MICHELLE |
WF-135331 |
4 |
50.96 |
4452********1073 |
094591 |
10/23/2024 |
| DARFLER, MICHAEL |
WF-134575 |
4 |
149.68 |
4147********4731 |
05205D |
10/23/2024 |
| DEBONI, PAUL |
WF-140136 |
4 |
272.00 |
4094********7935 |
703213 |
10/23/2024 |
| DETZ, STANLEY |
WF-137986 |
4 |
30.00 |
4147********2543 |
703213 |
10/23/2024 |
| DEWYSE, KELLY |
WF-141300 |
4 |
554.00 |
5424********1757 |
76104B |
10/23/2024 |
| DIMICK, DONALD |
WF-134040 |
4 |
54.50 |
4426********8604 |
103418 |
10/23/2024 |
| DOMINGUEZ, SHONTAE |
WF-141290 |
4 |
196.00 |
4023********5124 |
63152B |
10/23/2024 |
| DONOVAN, CAITIE |
WF-139420 |
4 |
88.00 |
4266********3120 |
04030D |
10/23/2024 |
| DONOVAN, KATIE |
WF-141282 |
4 |
90.00 |
4147********7309 |
08244D |
10/23/2024 |
| DURNAL, TIM |
WF-137568 |
4 |
124.00 |
4147********9523 |
05355D |
10/23/2024 |
| Dodge, Tucker |
WF-138581 |
4 |
52.00 |
4342********4683 |
006807 |
10/23/2024 |
| Dreier, Dylan |
WF-135141 |
4 |
67.00 |
4147********9815 |
04070C |
10/23/2024 |
| ELDER, SCOTT |
WF-129651 |
4 |
284.00 |
4037********7303 |
703213 |
10/23/2024 |
| ELIAHIM, MISAO |
WF-141432 |
4 |
52.00 |
4492********3247 |
273459 |
10/23/2024 |
| EMERY, KATHRYN |
WF-131797 |
4 |
109.20 |
5424********0405 |
15167P |
10/23/2024 |
| ENGBERG, BAYLEE |
WF-137075 |
4 |
118.00 |
4426********3340 |
073138 |
10/23/2024 |
| Eggers, Stephen |
WF-139899 |
4 |
67.00 |
4452********1814 |
094603 |
10/23/2024 |
| Ellis, Leila |
WF-138619 |
4 |
277.00 |
4366********7944 |
002503 |
10/23/2024 |
| FALLEN, JOBE |
WF-138725 |
4 |
52.00 |
4492********1466 |
273461 |
10/23/2024 |
| FARZAIE, ROBERT |
WF-137736 |
4 |
92.00 |
4232********7119 |
088229 |
10/23/2024 |
| FENNER, MYTHANDRA |
WF-140029 |
4 |
67.00 |
4867********5869 |
043108 |
10/23/2024 |
| FERGUSON, ANTHONY |
WF-137387 |
4 |
67.00 |
5156********4464 |
04648Z |
10/23/2024 |
| FILIP, ADAN |
WF-139383 |
4 |
52.00 |
4426********4435 |
143818 |
10/23/2024 |
| FLAHERTY, EMILY |
WF-138699 |
4 |
123.00 |
3713*******1010 |
134994 |
10/23/2024 |
| FREDES, CARLOS |
WF-140036 |
4 |
67.00 |
4833********6527 |
053108 |
10/23/2024 |
| FRENCH, MARY |
WF-136955 |
4 |
33.00 |
5528********4151 |
04689Q |
10/23/2024 |
| FRIED, MOLLY |
WF-141480 |
4 |
250.00 |
4147********9075 |
04714D |
10/23/2024 |
| Fair-Layman, Meteora |
WF-141417 |
4 |
67.00 |
5449********4223 |
879921 |
10/23/2024 |
| GALE, BREEA |
WF-135848 |
4 |
71.76 |
3792*******1007 |
153584 |
10/23/2024 |
| GHILARDUCCI, TOM |
WF-138239 |
4 |
65.52 |
5108********1739 |
073158 |
10/23/2024 |
| GIARDINA, MICAH |
WF-132926 |
4 |
89.44 |
4117********4974 |
163613 |
10/23/2024 |
| GOODWIN, REBEKAH |
WF-135151 |
4 |
50.96 |
4426********8896 |
123019 |
10/23/2024 |
| GRAFF, ERIN |
WF-136467 |
4 |
52.00 |
4147********9463 |
06010D |
10/23/2024 |
| GRAYBILL, GUS |
WF-138036 |
4 |
52.00 |
4452********5035 |
094666 |
10/23/2024 |
| GRIFFIN, CARA |
WF-136811 |
4 |
296.00 |
4270********2269 |
023094 |
10/23/2024 |
| GUDZIKOWSKI, NIKOLAS |
WF-138884 |
4 |
146.00 |
4147********8901 |
06052D |
10/23/2024 |
| GUERRA, ALEXANDREA |
WF-140148 |
4 |
122.00 |
4147********6755 |
05550D |
10/23/2024 |
| Goldsmith, Evan |
WF-139388 |
4 |
123.00 |
4147********4178 |
06070D |
10/23/2024 |
| HADDON, DEREK |
WF-138850 |
4 |
52.00 |
5403********0076 |
073202 |
10/23/2024 |
| HAGENS, EMERIC |
WF-139111 |
4 |
62.00 |
4300********1120 |
770217 |
10/23/2024 |
| HALL, B |
WF-141299 |
4 |
90.00 |
4366********0548 |
016689 |
10/23/2024 |
| HALL, MADELINE |
WF-139393 |
4 |
62.00 |
4147********9132 |
06112D |
10/23/2024 |
| HANCE, JON |
WF-128450 |
4 |
74.88 |
5300********0494 |
878436 |
10/23/2024 |
| HANDEGARD, JOSHUA |
WF-139532 |
4 |
78.00 |
4000********3587 |
364370 |
10/23/2024 |
| HASS, COLLEEN |
WF-135293 |
4 |
11.00 |
4147********3254 |
06164D |
10/23/2024 |
| HAYES, NANCY |
WF-140033 |
4 |
528.00 |
5524********9470 |
06203Z |
10/23/2024 |
| HERFF, EMILY |
WF-141389 |
4 |
108.00 |
4733********4559 |
053207 |
10/23/2024 |
| HERNANDEZ, MANUELA |
WF-138626 |
4 |
52.00 |
4366********7106 |
002830 |
10/23/2024 |
| HERRINGTON, RON |
WF-138336 |
4 |
52.00 |
4366********5026 |
032647 |
10/23/2024 |
| HOLLANDER, ZACH |
WF-137364 |
4 |
52.00 |
4147********8445 |
06527D |
10/23/2024 |
| HOLMES, LAUREN |
WF-137625 |
4 |
101.00 |
6011********1591 |
02341Q |
10/23/2024 |
| HORN, SHADOW |
WF-132004 |
4 |
45.00 |
4287********7997 |
053209 |
10/23/2024 |
| HoGÇÖopiGÇÖi, KauGÇÖi |
WF-139218 |
4 |
52.00 |
4366********3664 |
008283 |
10/23/2024 |
| Hohne, Brielle |
WF-140135 |
4 |
93.00 |
4147********9022 |
06309D |
10/23/2024 |
| Hutson, Kim |
WF-140032 |
4 |
52.00 |
4366********4246 |
015603 |
10/23/2024 |
| INSKEEP, KENNETH |
WF-132626 |
4 |
82.60 |
5178********0881 |
06349Z |
10/23/2024 |
| JAGGER, DAWN |
WF-136509 |
4 |
50.96 |
4147********0080 |
06370D |
10/23/2024 |
| JOERGER, STEVE |
WF-140021 |
4 |
67.00 |
4147********7893 |
06373I |
10/23/2024 |
| JOHNSON, ANDREA |
WF-138152 |
4 |
130.00 |
4147********3507 |
05538D |
10/23/2024 |
| JOHNSON, KAYE |
WF-138574 |
4 |
207.00 |
4452********3816 |
094684 |
10/23/2024 |
| JOHNSON, KIA |
WF-140080 |
4 |
52.00 |
4342********0586 |
025312 |
10/23/2024 |
| JOHNSON, MACK |
WF-138019 |
4 |
92.00 |
4782********3931 |
053208 |
10/23/2024 |
| JOHNSON, SUMMER |
WF-134975 |
4 |
50.96 |
4492********6136 |
273464 |
10/23/2024 |
| JONES, GRACE E |
WF-141309 |
4 |
155.00 |
4428********7599 |
023500 |
10/23/2024 |
| JONES, WHITNEY |
WF-140155 |
4 |
62.50 |
5156********5320 |
06461Z |
10/23/2024 |
| KAVANAGH, SHANNON |
WF-137444 |
4 |
155.00 |
4266********5754 |
06483D |
10/23/2024 |
| KESHAVARZI, MANELI |
WF-133802 |
4 |
49.80 |
6011********1187 |
02340R |
10/23/2024 |
| KING, TRAVIS |
WF-135995 |
4 |
88.40 |
4400********5652 |
05420D |
10/23/2024 |
| KINGSTRO, ROBB |
WF-139372 |
4 |
52.00 |
4366********3160 |
018953 |
10/23/2024 |
| KNAPP, BARBARA |
WF-141429 |
4 |
296.00 |
4179********4775 |
703223 |
10/23/2024 |
| KNECHT, SHASHONNA |
WF-135611 |
4 |
65.52 |
4266********7036 |
06541D |
10/23/2024 |
| KODANI, MARK |
WF-132896 |
4 |
36.40 |
5122********5849 |
27940Z |
10/23/2024 |
| KOELLING, CHRIS |
WF-137723 |
4 |
52.00 |
4428********8318 |
023600 |
10/23/2024 |
| KOMINSKY, MICHELLE |
WF-138021 |
4 |
10.00 |
4147********0258 |
06568D |
10/23/2024 |
| KORB, CORA |
WF-140142 |
4 |
67.00 |
4266********4492 |
06570D |
10/23/2024 |
| KORNEGAY, NANCY |
WF-141353 |
4 |
39.56 |
3717*******7008 |
153181 |
10/23/2024 |
| KRISTIN, DORENE |
WF-137413 |
4 |
181.00 |
4342********1995 |
095807 |
10/23/2024 |
| KWELE, ABDUL |
WF-138849 |
4 |
50.96 |
4492********0142 |
273466 |
10/23/2024 |
| Kemper, Kelly |
WF-140132 |
4 |
52.00 |
4452********9705 |
094692 |
10/23/2024 |
| Kincaid, Justin |
WF-138667 |
4 |
93.00 |
4147********9344 |
00058D |
10/23/2024 |
| Kingen, Colin |
WF-138578 |
4 |
52.00 |
4342********0082 |
026217 |
10/23/2024 |
| Kluss, Eric |
WF-136937 |
4 |
67.00 |
4316********6186 |
023400 |
10/23/2024 |
| LAMAN, JORDAN |
WF-138728 |
4 |
110.50 |
4147********4212 |
06655D |
10/23/2024 |
| LAWS, STEPHANIE |
WF-122796 |
4 |
129.00 |
3792*******2001 |
178991 |
10/23/2024 |
| LEAVENWORTH, JASMINE |
WF-135399 |
4 |
580.00 |
4743********5745 |
023198 |
10/23/2024 |
| LEE, ERIC |
WF-139228 |
4 |
52.00 |
5424********9210 |
04585P |
10/23/2024 |
| LI, ZHE |
WF-135514 |
4 |
90.96 |
3739*******1001 |
173010 |
10/23/2024 |
| LUKOSKY, EMMA |
WF-137152 |
4 |
239.00 |
4266********8603 |
06702D |
10/23/2024 |
| MACGREGOR, BENJAMIN |
WF-135667 |
4 |
96.15 |
5378********8146 |
06718Z |
10/23/2024 |
| MARTSCHINSKE, JESSICA |
WF-135173 |
4 |
67.00 |
4400********6488 |
01488D |
10/23/2024 |
| MATTHEWS, WILL |
WF-136786 |
4 |
90.00 |
4342********4387 |
035585 |
10/23/2024 |
| MAYER, LANCE |
WF-136293 |
4 |
15.00 |
4342********4275 |
044275 |
10/23/2024 |
| MCCLEARY, JOSEPH |
WF-137740 |
4 |
67.00 |
4430********4947 |
222019 |
10/23/2024 |
| MCFADDEN, ELLE |
WF-136389 |
4 |
50.96 |
4312********9016 |
043208 |
10/23/2024 |
| MCLAUGHLIN, JESSICA |
WF-136001 |
4 |
230.00 |
4147********9697 |
00300D |
10/23/2024 |
| MELL, REBECCA |
WF-139404 |
4 |
67.00 |
4606********8837 |
094714 |
10/23/2024 |
| MICHAEL, HANNA |
WF-136760 |
4 |
52.00 |
4147********7250 |
07081D |
10/23/2024 |
| MILANOV, AKIM |
WF-138906 |
4 |
52.00 |
4400********4421 |
04246D |
10/23/2024 |
| MILLS, LESLIE |
WF-133907 |
4 |
26.00 |
4147********5601 |
08362D |
10/23/2024 |
| MIRANDA, YOSHUA |
WF-136284 |
4 |
50.96 |
4457********0476 |
023245 |
10/23/2024 |
| MITCHELL, MAREN |
WF-135086 |
4 |
45.00 |
4147********6394 |
07101C |
10/23/2024 |
| MODE, ROBERT |
WF-136534 |
4 |
74.36 |
4147********6602 |
03253D |
10/23/2024 |
| MOORE, MADALEN |
WF-139524 |
4 |
67.00 |
4347********1734 |
073208 |
10/23/2024 |
| MURRAY, HANSEN |
WF-139541 |
4 |
67.00 |
4237********9597 |
114871 |
10/23/2024 |
| MUSANYA, CHIP |
WF-138169 |
4 |
92.00 |
4815********7838 |
183828 |
10/23/2024 |
| MYERS, RENAE |
WF-136889 |
4 |
9.36 |
5527********2875 |
07153Z |
10/23/2024 |
| Mundie, Sydney |
WF-141419 |
4 |
93.00 |
4147********8884 |
04962D |
10/23/2024 |
| NAIRN, KELLY |
WF-137657 |
4 |
52.00 |
4342********1099 |
053881 |
10/23/2024 |
| NEVELS, RICHARD |
WF-135186 |
4 |
9.36 |
4235********6464 |
511775 |
10/23/2024 |
| NEWTON, CODY |
WF-134962 |
4 |
40.56 |
4147********1874 |
703223 |
10/23/2024 |
| NIETO, RYAN |
WF-139203 |
4 |
33.00 |
4147********7626 |
07201D |
10/23/2024 |
| NIMMO, CONOR |
WF-141285 |
4 |
62.00 |
3710*******1000 |
168087 |
10/23/2024 |
| OLDENBURG, BRIANNA |
WF-139390 |
4 |
93.00 |
5156********2090 |
07224Z |
10/23/2024 |
| OLES, ASHLEY |
WF-137063 |
4 |
69.68 |
4000********7105 |
724678 |
10/23/2024 |
| ORTEGA, WENDY |
WF-135199 |
4 |
56.00 |
4457********3280 |
023681 |
10/23/2024 |
| OWEN, DANE |
WF-138577 |
4 |
67.00 |
3797*******1000 |
149830 |
10/23/2024 |
| Owen, Jon |
WF-140035 |
4 |
93.00 |
5189********0134 |
15580Z |
10/23/2024 |
| PAGE, AMANDA |
WF-133501 |
4 |
81.12 |
4342********5991 |
018656 |
10/23/2024 |
| PARADISE, LANEY |
WF-135341 |
4 |
50.96 |
4452********7575 |
094737 |
10/23/2024 |
| PARRY, KATIE |
WF-139205 |
4 |
42.00 |
4147********6264 |
05522D |
10/23/2024 |
| PAVAO, SARA |
WF-138909 |
4 |
52.00 |
4160********0163 |
073242 |
10/23/2024 |
| PELINKA, KRISTIN |
WF-138163 |
4 |
52.00 |
4147********1213 |
07293D |
10/23/2024 |
| PETRUZZELLI, KELLIE |
WF-132282 |
4 |
121.44 |
3797*******3010 |
142753 |
10/23/2024 |
| PHIPPS, SCOTT |
WF-141273 |
4 |
52.00 |
4037********7653 |
703223 |
10/23/2024 |
| PINKERT, VINCENT |
WF-133805 |
4 |
150.00 |
4147********2444 |
02011D |
10/23/2024 |
| PLANT, LUCAS |
WF-136530 |
4 |
54.96 |
4452********8398 |
094618 |
10/23/2024 |
| PLYMELL, BRITTANY |
WF-133852 |
4 |
159.50 |
4802********8682 |
015693 |
10/23/2024 |
| POOT RODRIGUEZ, ULISES |
WF-138551 |
4 |
93.00 |
4342********3556 |
026113 |
10/23/2024 |
| POWERS, BRUCE |
WF-139526 |
4 |
33.00 |
4147********9117 |
05019D |
10/23/2024 |
| PROCTOR, ABE |
WF-139209 |
4 |
93.00 |
4452********5506 |
094620 |
10/23/2024 |
| Pastick, Jake |
WF-141138 |
4 |
6.00 |
5290********6294 |
176044 |
10/23/2024 |
| RAMIREZ, ALAN |
WF-140014 |
4 |
52.00 |
4452********1047 |
094624 |
10/23/2024 |
| REED, SARA |
WF-139766 |
4 |
30.00 |
4400********1133 |
08642D |
10/23/2024 |
| REILLY, DYLAN |
WF-137622 |
4 |
103.00 |
4347********3870 |
063208 |
10/23/2024 |
| RIVAS, DANIEL |
WF-140154 |
4 |
50.96 |
4266********5207 |
07421D |
10/23/2024 |
| RODRIGUEZ, CHRISTIAN |
WF-138908 |
4 |
92.00 |
5425********4060 |
009724 |
10/23/2024 |
| ROGERS, WADE |
WF-138589 |
4 |
52.00 |
4382********0688 |
770229 |
10/23/2024 |
| ROSSI, HEATH |
WF-139776 |
4 |
93.00 |
4867********5694 |
083208 |
10/23/2024 |
| ROUTTENBERG, YAEL |
WF-141303 |
4 |
52.00 |
4147********9155 |
04192D |
10/23/2024 |
| RUACHO - CHAVEZ, ANARELI |
WF-140026 |
4 |
93.00 |
4366********6881 |
022158 |
10/23/2024 |
| RYBICKI, KARISSA |
WF-138641 |
4 |
67.00 |
4342********7789 |
021552 |
10/23/2024 |
| Reece, Larissa |
WF-141276 |
4 |
52.00 |
4209********8808 |
160744 |
10/23/2024 |
| SAGDAL, KAITLIN |
WF-138990 |
4 |
52.00 |
4147********8930 |
07488C |
10/23/2024 |
| SANCHEZ, DIEGO |
WF-139908 |
4 |
92.00 |
4426********3341 |
153521 |
10/23/2024 |
| SANDERSON, JAMI |
WF-137076 |
4 |
99.00 |
4147********0862 |
04384D |
10/23/2024 |
| SARJEANT, CARMEN |
WF-134984 |
4 |
50.96 |
4388********0726 |
07519D |
10/23/2024 |
| SCHATZ, JOYCE |
WF-139827 |
4 |
33.00 |
4147********2096 |
07526D |
10/23/2024 |
| SCHMIDT, TYLER |
WF-135162 |
4 |
60.00 |
5253********4733 |
20347Z |
10/23/2024 |
| SCHOONMAKER, KEVIN |
WF-136842 |
4 |
554.00 |
4147********3911 |
07532D |
10/23/2024 |
| SEARLE, KRIS |
WF-137166 |
4 |
54.60 |
4756********0781 |
056606 |
10/23/2024 |
| SELLERS, KATHY |
WF-139338 |
4 |
33.00 |
5536********5783 |
876623 |
10/23/2024 |
| SENFFNER, DESIREE |
WF-128824 |
4 |
277.00 |
4366********1802 |
028562 |
10/23/2024 |
| SERPA, EDUARDO |
WF-138541 |
4 |
123.00 |
4147********3231 |
07716D |
10/23/2024 |
| SHIELDS, REBECCA |
WF-137169 |
4 |
118.00 |
5145********8867 |
615700 |
10/23/2024 |
| SITCOV, PERLA |
WF-139210 |
4 |
11.00 |
4452********6016 |
094764 |
10/23/2024 |
| SKLAR, ALLEN |
WF-138185 |
4 |
164.00 |
4452********5886 |
094768 |
10/23/2024 |
| SMITH, DENISE |
WF-133881 |
4 |
65.52 |
4449********2521 |
053253 |
10/23/2024 |
| SOLANO-RODRIGUE, MANUEL |
WF-139536 |
4 |
52.00 |
4465********5830 |
023195 |
10/23/2024 |
| STAFFORD, LINDSEY |
WF-141288 |
4 |
52.00 |
5392********0204 |
07654Z |
10/23/2024 |
| STARKS, TYLER |
WF-138880 |
4 |
52.00 |
4867********7109 |
043208 |
10/23/2024 |
| STENGRIM, ALISON AL |
WF-138583 |
4 |
56.00 |
4147********2953 |
04392D |
10/23/2024 |
| STEWART, DUNCAN |
WF-138588 |
4 |
67.00 |
5287********1108 |
481476 |
10/23/2024 |
| Sokol, Jon |
WF-141305 |
4 |
73.50 |
4147********8905 |
07669D |
10/23/2024 |
| Swanlund, David |
WF-139869 |
4 |
52.00 |
5392********3900 |
07688Z |
10/23/2024 |
| TALLERICO, JONATHAN |
WF-136755 |
4 |
62.50 |
4342********2722 |
056956 |
10/23/2024 |
| TAM SING, MALIA |
WF-138722 |
4 |
85.00 |
4147********5765 |
06355D |
10/23/2024 |
| TELLING, AMANDA |
WF-138001 |
4 |
56.00 |
4147********2719 |
02117D |
10/23/2024 |
| THORNTON, ROBERT |
WF-138176 |
4 |
52.00 |
5178********2340 |
07718P |
10/23/2024 |
| THORSTAD, DANIEL |
WF-136297 |
4 |
83.00 |
5392********4607 |
07726Z |
10/23/2024 |
| TIENKEN, SCOTT |
WF-138087 |
4 |
123.00 |
4147********6744 |
07727D |
10/23/2024 |
| TOLENTINO, ARMANDO |
WF-139768 |
4 |
52.00 |
4452********6176 |
094775 |
10/23/2024 |
| TRAIN, BRITTANY |
WF-140028 |
4 |
277.00 |
4452********5722 |
094741 |
10/23/2024 |
| TROGSTAD, DANIEL |
WF-139483 |
4 |
251.00 |
4701********9966 |
133225 |
10/23/2024 |
| Tappert, Elisabeth |
WF-141444 |
4 |
90.00 |
4147********9815 |
07800I |
10/23/2024 |
| USELTON, ZAC |
WF-139392 |
4 |
46.50 |
5253********3218 |
49348Z |
10/23/2024 |
| VALDEZ, ERICK |
WF-140139 |
4 |
52.00 |
4426********3115 |
183422 |
10/23/2024 |
| VILLAROSA, JOHN |
WF-138879 |
4 |
52.00 |
4426********0859 |
193433 |
10/23/2024 |
| VINCENT, JUSTIN |
WF-135163 |
4 |
52.00 |
4400********9254 |
03573A |
10/23/2024 |
| WALDRAM, JOHN |
WF-138719 |
4 |
67.00 |
4366********1551 |
020179 |
10/23/2024 |
| WALKER, ROWAN |
WF-138680 |
4 |
52.00 |
4342********9728 |
071461 |
10/23/2024 |
| WALLS, AMY |
WF-138520 |
4 |
536.00 |
4100********3356 |
08727D |
10/23/2024 |
| WALLS, MARK |
WF-136208 |
4 |
263.00 |
4100********3356 |
08797D |
10/23/2024 |
| WARD, NELL |
WF-139863 |
4 |
152.76 |
4452********4943 |
053302 |
10/23/2024 |
| WARNER, CRYSTAL |
WF-135878 |
4 |
40.56 |
4147********5479 |
00777D |
10/23/2024 |
| WEINBACH, AARON |
WF-138010 |
4 |
81.50 |
4147********2800 |
09063D |
10/23/2024 |
| WEMPLE, SARAH |
WF-134974 |
4 |
126.44 |
4452********0628 |
094787 |
10/23/2024 |
| WERTS, DESHAD |
WF-137647 |
4 |
5.00 |
5524********4124 |
00881M |
10/23/2024 |
| WHITEHOUSE, ANN |
WF-128023 |
4 |
67.00 |
4342********4180 |
004079 |
10/23/2024 |
| WOLFF, KRISTY |
WF-132874 |
4 |
65.52 |
4815********4558 |
153338 |
10/23/2024 |
| WOLZ, DEBORAH IRENE |
WF-138891 |
4 |
118.00 |
3797*******1004 |
192234 |
10/23/2024 |
| WOOD, TRISTEN |
WF-138917 |
4 |
52.00 |
4147********5600 |
09123D |
10/23/2024 |
| WOODRUFF, DIANNA |
WF-128952 |
4 |
69.02 |
4300********2246 |
770239 |
10/23/2024 |
| WOODRUFF, PETER |
WF-138954 |
4 |
271.00 |
4300********2246 |
770240 |
10/23/2024 |
| WRIGHT, LAKEN |
WF-134107 |
4 |
88.40 |
4147********0664 |
09165D |
10/23/2024 |
| YAH-PALACIOS, ANGEL |
WF-139880 |
4 |
10.00 |
4342********5693 |
017425 |
10/23/2024 |
| Yazirdag, Alp |
WF-140095 |
4 |
92.00 |
4266********8273 |
09187A |
10/23/2024 |
| ZAJDMAN, JONATHAN |
WF-140192 |
4 |
284.00 |
5424********1138 |
96371P |
10/23/2024 |
| ZANDER, KAYLA |
WF-137653 |
4 |
344.00 |
3725*******2004 |
111114 |
10/23/2024 |
| ZYWICKI, THOMAS |
WF-138211 |
4 |
84.68 |
4366********9435 |
000011 |
10/23/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1416.72 |
| 36 |
MasterCard |
3613.55 |
| 190 |
Visa |
18598.00 |
| 3 |
Discover |
242.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23871.07 |