Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, ANGELA |
WF-136826 |
3 |
31.20 |
4266********0854 |
06817D |
12/15/2024 |
| ARGUELLO, AGUSTINE |
WF-135345 |
3 |
9.36 |
4756********0080 |
083936 |
12/15/2024 |
| ARP, CATHERINE |
WF-137566 |
3 |
59.36 |
4100********7422 |
34565D |
12/15/2024 |
| AUBREJUAN, EMILIA |
WF-136162 |
3 |
92.00 |
3713*******1037 |
129440 |
12/15/2024 |
| B DA CUNHA, THAIS |
WF-141146 |
3 |
284.00 |
5261********4725 |
01561Z |
12/15/2024 |
| BARBEE, MATTHEW |
WF-132553 |
3 |
81.12 |
6011********1985 |
01504P |
12/15/2024 |
| BARROSO REYES, NANCY |
WF-135726 |
3 |
91.96 |
4465********5371 |
015404 |
12/15/2024 |
| BARROSO, JORDY |
WF-137511 |
3 |
52.00 |
4465********9199 |
015480 |
12/15/2024 |
| BELMONTE, JOSUE |
WF-141121 |
3 |
65.52 |
4494********5328 |
162332 |
12/15/2024 |
| BENOIT, HILARY |
WF-134050 |
3 |
45.76 |
4400********4881 |
09453D |
12/15/2024 |
| BENSON, AUDREY |
WF-141314 |
3 |
52.00 |
4452********2793 |
813429 |
12/15/2024 |
| BETHARDS NELSON, TAYLOR |
WF-138751 |
3 |
93.00 |
4147********3727 |
01075D |
12/15/2024 |
| BLOCK, REID |
WF-132975 |
3 |
53.30 |
4342********1954 |
018874 |
12/15/2024 |
| BONOVITZ, DYLAN |
WF-141163 |
3 |
67.00 |
4266********7021 |
06923D |
12/15/2024 |
| BORGES, CHRISTINA |
WF-138212 |
3 |
88.00 |
4473********4353 |
072231 |
12/15/2024 |
| BOWERS, ALEX |
WF-139738 |
3 |
52.00 |
4147********4687 |
03785D |
12/15/2024 |
| BRADBURY, ELEANOR |
WF-140012 |
3 |
52.00 |
4270********1391 |
015915 |
12/15/2024 |
| BRANDT, DAVID |
WF-138242 |
3 |
52.00 |
4121********2930 |
015209 |
12/15/2024 |
| BRIDGES, AUSTIN |
WF-141375 |
3 |
63.12 |
3767*******3008 |
146352 |
12/15/2024 |
| BROWN, REBECCA |
WF-141166 |
3 |
366.00 |
4270********6757 |
015281 |
12/15/2024 |
| BRYAN, ASHLEY |
WF-135021 |
3 |
52.00 |
4147********4171 |
06984D |
12/15/2024 |
| BRYAN, SETHYN |
WF-138323 |
3 |
37.44 |
4388********2296 |
06983D |
12/15/2024 |
| BURROWES, ZACK |
WF-135884 |
3 |
78.00 |
4246********1642 |
06997G |
12/15/2024 |
| Balter, Andrew |
WF-139993 |
3 |
123.00 |
4147********7979 |
07009D |
12/15/2024 |
| Buendia, Ernesto |
WF-141168 |
3 |
93.00 |
4266********2471 |
07012D |
12/15/2024 |
| CARPENTER, JACK |
WF-139511 |
3 |
65.52 |
4492********1962 |
739534 |
12/15/2024 |
| CHESSLER, KIMBERLY |
WF-134540 |
3 |
606.00 |
4147********3412 |
01330D |
12/15/2024 |
| CLAPICK, ALISE |
WF-138754 |
3 |
108.00 |
4778********8311 |
311640 |
12/15/2024 |
| CLARK, DAVID |
WF-138806 |
3 |
46.80 |
4636********4357 |
015600 |
12/15/2024 |
| CLINE, JEFF |
WF-141451 |
3 |
78.00 |
4037********8150 |
905122 |
12/15/2024 |
| COHEN, HEIDI |
WF-138345 |
3 |
90.00 |
4492********5930 |
739535 |
12/15/2024 |
| COLE, MIKE |
WF-137091 |
3 |
67.00 |
4867********4433 |
052210 |
12/15/2024 |
| COYNE, RACHEL |
WF-139353 |
3 |
52.00 |
4266********6527 |
07093D |
12/15/2024 |
| CROSS, KRISTINE |
WF-131910 |
3 |
44.06 |
4366********8901 |
003995 |
12/15/2024 |
| CULLINS, LINDSAY |
WF-138949 |
3 |
98.00 |
3739*******3002 |
193378 |
12/15/2024 |
| CURTIS, KYLIE |
WF-135953 |
3 |
90.00 |
4833********3047 |
072210 |
12/15/2024 |
| Chose, Brenton |
WF-141466 |
3 |
93.00 |
4867********9974 |
072210 |
12/15/2024 |
| DAMEWOOD, ANDREA |
WF-139495 |
3 |
258.00 |
4452********5301 |
813498 |
12/15/2024 |
| DANAN, TAL |
WF-135909 |
3 |
131.00 |
4388********8324 |
07151D |
12/15/2024 |
| DE LARA VARGAS, MIREYA |
WF-139394 |
3 |
150.00 |
4867********6655 |
082210 |
12/15/2024 |
| DECKER, JODI |
WF-131679 |
3 |
15.00 |
4237********1448 |
238509 |
12/15/2024 |
| DEKLOTZ, ERIN |
WF-128213 |
3 |
43.68 |
4147********1593 |
07180D |
12/15/2024 |
| DELGADO, DANE |
WF-137913 |
3 |
67.00 |
4492********1117 |
739538 |
12/15/2024 |
| DELONG, ERIC |
WF-141275 |
3 |
67.00 |
4147********0947 |
09087D |
12/15/2024 |
| DOMINQUE, MARQUIS |
WF-140085 |
3 |
54.30 |
4867********5317 |
002210 |
12/15/2024 |
| DUGI, JOSHUA |
WF-139881 |
3 |
67.00 |
3772*******6002 |
108383 |
12/15/2024 |
| DUNCAN, BRAYDEN |
WF-139355 |
3 |
93.00 |
4147********9828 |
015343 |
12/15/2024 |
| DUNN, LEELA |
WF-142103 |
3 |
58.00 |
5156********8234 |
07253Z |
12/15/2024 |
| DUNNE, MARISSA |
WF-139885 |
3 |
52.00 |
4147********1650 |
07219D |
12/15/2024 |
| ECHEVERRIA-LENC, ANDRES |
WF-137924 |
3 |
54.00 |
5128********8995 |
092241 |
12/15/2024 |
| EGBERT, AMY |
WF-137749 |
3 |
2.50 |
4465********0847 |
015397 |
12/15/2024 |
| EIFLER, MARK |
WF-137175 |
3 |
10.00 |
5122********0708 |
77382Z |
12/15/2024 |
| ESPINOSA, PATRICK |
WF-132736 |
3 |
40.56 |
4426********1580 |
182121 |
12/15/2024 |
| Ellis, Leila |
WF-138619 |
3 |
52.00 |
4366********7944 |
030136 |
12/15/2024 |
| FABREGA, FRANCISCO |
WF-140121 |
3 |
33.00 |
4342********1320 |
001934 |
12/15/2024 |
| FAULKNER, MARON |
WF-141457 |
3 |
33.00 |
3728*******6005 |
190713 |
12/15/2024 |
| FINLEY, LAUREN |
WF-138714 |
3 |
93.00 |
4147********1874 |
07320D |
12/15/2024 |
| FISHBAUGH, INEZ |
WF-119615 |
3 |
26.00 |
4426********1808 |
112529 |
12/15/2024 |
| FITZGERALD, KIM |
WF-138334 |
3 |
52.00 |
5449********8701 |
897514 |
12/15/2024 |
| FLORES, DAVID |
WF-139362 |
3 |
67.00 |
4316********9449 |
015843 |
12/15/2024 |
| FOX, JUSTIN |
WF-135584 |
3 |
52.00 |
4100********8182 |
49883C |
12/15/2024 |
| Fortes, Antonia |
WF-141145 |
3 |
169.00 |
3713*******1008 |
128818 |
12/15/2024 |
| GADA, BRITTANY |
WF-141317 |
3 |
52.00 |
5261********9983 |
01515Z |
12/15/2024 |
| GALVAN, ADAM |
WF-137352 |
3 |
67.00 |
4574********8411 |
243366 |
12/15/2024 |
| GAULT, TONYA |
WF-132374 |
3 |
50.96 |
4147********6028 |
07844D |
12/15/2024 |
| GEE, REBECCA |
WF-136756 |
3 |
136.00 |
4347********5152 |
072210 |
12/15/2024 |
| GEIGER, NICHOLAS |
WF-137744 |
3 |
52.00 |
5167********9211 |
532096 |
12/15/2024 |
| GERETTI, MONICA |
WF-GERETTI |
3 |
554.00 |
4147********8442 |
05309D |
12/15/2024 |
| GIFFORD, MICHELLE |
WF-139113 |
3 |
506.00 |
4147********2465 |
02437D |
12/15/2024 |
| GRAY, QUILRINUCA |
WF-135389 |
3 |
41.60 |
4366********3230 |
013957 |
12/15/2024 |
| GREEN, DAVID |
WF-137559 |
3 |
92.00 |
4287********5208 |
072249 |
12/15/2024 |
| GRIFFIN, AKEEM |
WF-136714 |
3 |
103.00 |
4237********0876 |
238513 |
12/15/2024 |
| HAAS, STEPHANIE |
WF-135103 |
3 |
64.30 |
4209********4519 |
541196 |
12/15/2024 |
| HAMILTON, KATHLEEN |
WF-139145 |
3 |
277.00 |
4400********1165 |
07421D |
12/15/2024 |
| HANNA, HOLLY |
WF-136480 |
3 |
284.00 |
4147********2767 |
09318D |
12/15/2024 |
| HANSEN, JASON |
WF-138213 |
3 |
92.00 |
4147********2608 |
07558D |
12/15/2024 |
| HARRIS, BRAYDEN |
WF-139178 |
3 |
52.00 |
4358********3731 |
072251 |
12/15/2024 |
| HARSHBURGER, MICHELLE |
WF-137099 |
3 |
52.00 |
4100********9273 |
55290D |
12/15/2024 |
| HAYES, JONATHON |
WF-135594 |
3 |
63.00 |
5156********9439 |
07577Z |
12/15/2024 |
| HENRY, JOHN |
WF-133977 |
3 |
14.56 |
4815********3151 |
122329 |
12/15/2024 |
| HERNANDEZ-AGUIL, REY |
WF-133890 |
3 |
50.96 |
4342********9601 |
065321 |
12/15/2024 |
| HOON, KRISTEN |
WF-139518 |
3 |
123.00 |
4100********9589 |
56374D |
12/15/2024 |
| HOROWITZ, BRIAN |
WF-132525 |
3 |
91.12 |
4347********0111 |
032210 |
12/15/2024 |
| Harper, Derek |
WF-141461 |
3 |
93.00 |
4610********4585 |
042210 |
12/15/2024 |
| Hart-Covington, Nicoe |
WF-141012 |
3 |
52.00 |
4000********6124 |
514641 |
12/15/2024 |
| Harvey, Mitchell |
WF-136327 |
3 |
50.96 |
6011********0506 |
01522R |
12/15/2024 |
| Huerta, Jennifer |
WF-141161 |
3 |
88.50 |
4427********0174 |
052210 |
12/15/2024 |
| IMMEL, OLIVER |
WF-138228 |
3 |
62.00 |
4867********0089 |
052210 |
12/15/2024 |
| INGRAM, BRENDAN |
WF-131310 |
3 |
37.44 |
4452********4940 |
813638 |
12/15/2024 |
| Isip, Leah |
WF-141048 |
3 |
75.00 |
4147********9316 |
00232D |
12/15/2024 |
| JACKSON, CALLI |
WF-134951 |
3 |
50.96 |
4465********7147 |
015200 |
12/15/2024 |
| JARVIS, AMY |
WF-141031 |
3 |
85.00 |
4400********7879 |
05824C |
12/15/2024 |
| JONES, GRACE E |
WF-141309 |
3 |
67.00 |
4428********7599 |
015144 |
12/15/2024 |
| JONES, WHITNEY |
WF-140155 |
3 |
99.00 |
5156********5320 |
07741Z |
12/15/2024 |
| KILE, SEAN |
WF-137560 |
3 |
50.00 |
4147********6662 |
07729D |
12/15/2024 |
| KLETT, QUINN |
WF-139750 |
3 |
52.00 |
4452********3175 |
813651 |
12/15/2024 |
| KRAMER, NICOLE |
WF-140116 |
3 |
90.00 |
4492********0476 |
739541 |
12/15/2024 |
| Kidner, Jacob |
WF-138057 |
3 |
52.00 |
4473********4867 |
072259 |
12/15/2024 |
| LAKE, SIDNEY |
WF-138967 |
3 |
10.00 |
6011********8598 |
01532Q |
12/15/2024 |
| LALIBERTE, NICOLE |
WF-137780 |
3 |
52.00 |
4743********2369 |
015657 |
12/15/2024 |
| LAMAN, JORDAN |
WF-138728 |
3 |
292.00 |
4147********8229 |
07790D |
12/15/2024 |
| LANDON, BRIAN |
WF-137348 |
3 |
52.00 |
3790*******2009 |
121643 |
12/15/2024 |
| LEHMAN, SANDRA |
WF-141059 |
3 |
348.00 |
4147********8108 |
09002D |
12/15/2024 |
| LEWIS, NATHAN |
WF-140110 |
3 |
155.00 |
3722*******1004 |
152753 |
12/15/2024 |
| LINDBERG, CHRISTOPHER |
WF-137630 |
3 |
93.00 |
4147********0013 |
09015D |
12/15/2024 |
| LINSENMEYER, CLAIRE |
WF-137758 |
3 |
126.00 |
4426********9505 |
152831 |
12/15/2024 |
| LIZARRAGA, LESLIE |
WF-138113 |
3 |
33.00 |
4430********3034 |
170504 |
12/15/2024 |
| LOPEZ, JASON |
WF-140109 |
3 |
61.36 |
4867********1672 |
012310 |
12/15/2024 |
| LUENING, PENELOPE |
WF-128801 |
3 |
284.00 |
4388********6795 |
09061D |
12/15/2024 |
| LUTZ, ERIC |
WF-132584 |
3 |
46.80 |
4003********8103 |
09072D |
12/15/2024 |
| MACKABEN, TERRI |
WF-137003 |
3 |
93.00 |
4160********7189 |
092303 |
12/15/2024 |
| MAILANDER, HANK |
WF-139344 |
3 |
67.00 |
4636********3255 |
015105 |
12/15/2024 |
| MALOTT, WESTON |
WF-137541 |
3 |
118.00 |
4147********4499 |
09094I |
12/15/2024 |
| MARKS, GWENDOLYN |
WF-136520 |
3 |
52.00 |
4465********9470 |
015774 |
12/15/2024 |
| MARTINEZ-SANCHE, ADRIANA |
WF-135836 |
3 |
118.00 |
4452********8420 |
813695 |
12/15/2024 |
| MCCAULEY, DALYN |
WF-137558 |
3 |
92.00 |
4867********9300 |
052310 |
12/15/2024 |
| MCFADDEN, ELLE |
WF-136389 |
3 |
264.00 |
4312********9016 |
052310 |
12/15/2024 |
| MCMURRY, CHRIS |
WF-139816 |
3 |
36.40 |
5307********9172 |
015139 |
12/15/2024 |
| MESSIER, MICHAEL |
WF-132775 |
3 |
46.80 |
4239********0544 |
015826 |
12/15/2024 |
| MESTAYER, WILL |
WF-139937 |
3 |
63.00 |
4147********3072 |
09192D |
12/15/2024 |
| MIERA, TRENTON |
WF-140130 |
3 |
93.00 |
4452********5071 |
072306 |
12/15/2024 |
| MILLER, BRANDON |
WF-139480 |
3 |
47.00 |
4147********9286 |
01147D |
12/15/2024 |
| MILLS, ROBERT |
WF-138920 |
3 |
77.00 |
5178********5428 |
09215P |
12/15/2024 |
| MITCHELL, MAREN |
WF-135086 |
3 |
65.52 |
3717*******4012 |
180428 |
12/15/2024 |
| MOCK, STEVEN |
WF-138303 |
3 |
33.00 |
4815********7341 |
132738 |
12/15/2024 |
| MORSE, SEAN |
WF-138080 |
3 |
70.50 |
4342********3772 |
090754 |
12/15/2024 |
| MULLER, MARK |
WF-136163 |
3 |
50.96 |
4610********8958 |
082310 |
12/15/2024 |
| MULLIS, WILLIAM |
WF-137802 |
3 |
39.36 |
4147********8490 |
09284D |
12/15/2024 |
| MURPHY, BENJAMIN |
WF-140102 |
3 |
52.00 |
4867********2119 |
092310 |
12/15/2024 |
| MUSKETT, MIKAYLA |
WF-139997 |
3 |
93.00 |
6011********3857 |
01551R |
12/15/2024 |
| Mackmer, Paige |
WF-141032 |
3 |
67.00 |
4037********5922 |
905132 |
12/15/2024 |
| Mcelroy, Emily |
WF-138106 |
3 |
52.00 |
6011********7000 |
01569R |
12/15/2024 |
| Montague, Ian |
WF-141028 |
3 |
67.00 |
5156********8184 |
09317Z |
12/15/2024 |
| Morrison, Hannah |
WF-141435 |
3 |
52.00 |
4465********4113 |
015224 |
12/15/2024 |
| Munoz, Mira |
WF-141174 |
3 |
67.00 |
4388********7224 |
09327D |
12/15/2024 |
| NARHI, MICHELLE |
WF-136748 |
3 |
33.00 |
4147********7033 |
03628D |
12/15/2024 |
| NEELY, VERONICA |
WF-138241 |
3 |
52.00 |
4342********2542 |
007245 |
12/15/2024 |
| NEWHART, BRADLEY |
WF-135081 |
3 |
50.96 |
4179********1617 |
905132 |
12/15/2024 |
| NIELSEN, TARA |
WF-135732 |
3 |
88.39 |
5424********1595 |
47503P |
12/15/2024 |
| NOMURA SAUL, MALLORY |
WF-138226 |
3 |
33.00 |
4147********4644 |
06032D |
12/15/2024 |
| OCKINGA, KELLY |
WF-136819 |
3 |
73.52 |
4452********2765 |
813761 |
12/15/2024 |
| OGÇÖROURKE, BRIAN |
WF-137111 |
3 |
67.00 |
3710*******1003 |
130555 |
12/15/2024 |
| OLIVERAS, SARAH |
WF-135971 |
3 |
15.00 |
5156********0277 |
09394Z |
12/15/2024 |
| ORWIG, TERESA |
WF-136333 |
3 |
40.56 |
4426********4277 |
112332 |
12/15/2024 |
| OSWORTH, AUSTEN |
WF-134192 |
3 |
65.52 |
3772*******2002 |
182255 |
12/15/2024 |
| Oldenburg, Logan |
WF-140112 |
3 |
123.00 |
4599********5363 |
243394 |
12/15/2024 |
| PALMER, CATHRINE |
WF-141010 |
3 |
296.00 |
4147********2577 |
09438I |
12/15/2024 |
| PALMER, IAN |
WF-138596 |
3 |
52.00 |
4452********9655 |
813699 |
12/15/2024 |
| PAPADIMAS, SALLY |
WF-141241 |
3 |
554.00 |
5106********5996 |
90513W |
12/15/2024 |
| PETON, AUSTIN |
WF-138756 |
3 |
53.00 |
4452********1748 |
813700 |
12/15/2024 |
| POWERS, JESSIE |
WF-132552 |
3 |
11.00 |
6011********1985 |
01582P |
12/15/2024 |
| PRAHL, ALEXANDRIA |
WF-123523 |
3 |
284.00 |
4254********6238 |
09492D |
12/15/2024 |
| PRASAD, BRIJ |
WF-135510 |
3 |
10.00 |
5106********6039 |
90513W |
12/15/2024 |
| Pizzorno, Aspen |
WF-141954 |
3 |
92.00 |
4452********8155 |
813790 |
12/15/2024 |
| Potter, Zachary |
WF-138745 |
3 |
160.00 |
4147********5978 |
09525D |
12/15/2024 |
| QUINBY, MICHAEL |
WF-138939 |
3 |
50.96 |
4452********2676 |
813795 |
12/15/2024 |
| RAMIREZ, MICHAEL R. |
WF-133154 |
3 |
65.52 |
4400********2301 |
03080D |
12/15/2024 |
| RESTAD, CRISTINA |
WF-136517 |
3 |
52.00 |
4867********1470 |
082310 |
12/15/2024 |
| RICE, DERRICK |
WF-141313 |
3 |
67.00 |
4586********3422 |
243398 |
12/15/2024 |
| ROSENBERG, ZEKE |
WF-142083 |
3 |
554.00 |
4147********9096 |
09563I |
12/15/2024 |
| SANCHEZ, MIA |
WF-136108 |
3 |
24.00 |
4342********7466 |
095149 |
12/15/2024 |
| SANDMEYER, NICK |
WF-135507 |
3 |
50.96 |
4147********2717 |
09583C |
12/15/2024 |
| SAUL, TOM |
WF-138179 |
3 |
33.00 |
4147********0133 |
08655D |
12/15/2024 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
63.86 |
4342********3714 |
033902 |
12/15/2024 |
| SAYLOR, RYAN |
WF-135539 |
3 |
90.52 |
5198********3290 |
062320 |
12/15/2024 |
| SCHARP SALTER, SOL |
WF-141147 |
3 |
52.00 |
5197********2572 |
09620J |
12/15/2024 |
| SCHARP SATER, BLAEITH |
WF-139882 |
3 |
52.00 |
5449********2906 |
897606 |
12/15/2024 |
| SCHOONMAKER, KEVIN |
WF-136842 |
3 |
52.00 |
4147********3911 |
09630D |
12/15/2024 |
| SCHUMACHER, DEREK |
WF-138768 |
3 |
67.00 |
4431********2192 |
706945 |
12/15/2024 |
| SHORDON, EVIN |
WF-139878 |
3 |
98.00 |
4342********7983 |
081449 |
12/15/2024 |
| SIMONS, ALICE |
WF-137910 |
3 |
85.00 |
4147********3149 |
09655I |
12/15/2024 |
| SINZ, AMBER |
WF-138525 |
3 |
52.00 |
5449********6377 |
897603 |
12/15/2024 |
| SIPP, ANGELA |
WF-127502 |
3 |
38.48 |
4426********6711 |
192038 |
12/15/2024 |
| SLATES, SARAH |
WF-140128 |
3 |
52.00 |
4426********9555 |
112732 |
12/15/2024 |
| SLATTER, QUINN |
WF-139170 |
3 |
123.00 |
4342********4563 |
086681 |
12/15/2024 |
| SMITH, RYAN |
WF-133739 |
3 |
41.60 |
4287********3149 |
072323 |
12/15/2024 |
| SMITH-MCCARTHY, TRACIE |
WF-141178 |
3 |
67.00 |
4452********9310 |
813858 |
12/15/2024 |
| STANSELL, KEVIN |
WF-140127 |
3 |
131.00 |
4342********9806 |
067275 |
12/15/2024 |
| STAVE, INGRID |
WF-135083 |
3 |
65.52 |
4452********1548 |
813863 |
12/15/2024 |
| STEVENS, DARCY |
WF-136803 |
3 |
92.00 |
3798*******2003 |
120864 |
12/15/2024 |
| STEVENSON, PIANKHI |
WF-140123 |
3 |
52.00 |
4432********3852 |
003135 |
12/15/2024 |
| SULLIVAN, HANNAH |
WF-141196 |
3 |
272.00 |
4147********6602 |
09764D |
12/15/2024 |
| SUNDERLAND, MICHAEL |
WF-138039 |
3 |
123.00 |
4388********5083 |
09751I |
12/15/2024 |
| SUTERA, SHAUNA |
WF-136243 |
3 |
10.00 |
4037********0907 |
905132 |
12/15/2024 |
| SWOPE, KATRINA |
WF-138281 |
3 |
111.00 |
4535********8415 |
243405 |
12/15/2024 |
| Squadra, Emily |
WF-139381 |
3 |
52.00 |
4266********1029 |
09783C |
12/15/2024 |
| Stevenson, Fritz |
WF-137618 |
3 |
52.00 |
4037********2006 |
905132 |
12/15/2024 |
| TALBUT, STACY |
WF-141186 |
3 |
129.00 |
4452********5389 |
813883 |
12/15/2024 |
| TORRES-LOERA, GUADALUPE |
WF-133319 |
3 |
39.00 |
4366********2953 |
028446 |
12/15/2024 |
| TORRETTA, ANGELA |
WF-131733 |
3 |
50.96 |
4147********9342 |
06413D |
12/15/2024 |
| TOWLE, STEW |
WF-141177 |
3 |
407.00 |
4147********6264 |
05847D |
12/15/2024 |
| Tong, Chuanqi |
WF-140115 |
3 |
67.00 |
4147********0527 |
09840C |
12/15/2024 |
| ULBRICH, JUSTIN |
WF-139513 |
3 |
52.00 |
4426********8381 |
043672 |
12/15/2024 |
| VACCAREZZA, REESE |
WF-139821 |
3 |
123.00 |
5424********1138 |
50356P |
12/15/2024 |
| VANINGAN, NATHAN |
WF-134389 |
3 |
98.88 |
4465********3861 |
015549 |
12/15/2024 |
| VANRHEEN, AARON |
WF-136985 |
3 |
52.00 |
4194********9617 |
886822 |
12/15/2024 |
| VAQUERA, JEFFREY |
WF-139550 |
3 |
67.00 |
4815********8740 |
142433 |
12/15/2024 |
| VAZQUEZ, ANABEL |
WF-140193 |
3 |
93.00 |
4426********2501 |
182937 |
12/15/2024 |
| VRANISH, RICK |
WF-120961 |
3 |
74.88 |
4037********4325 |
905132 |
12/15/2024 |
| WALKER, REBECCA |
WF-140111 |
3 |
67.00 |
4663********8612 |
384870 |
12/15/2024 |
| WALLINGFORD, CHRIS |
WF-131348 |
3 |
35.36 |
4452********4055 |
813817 |
12/15/2024 |
| WEBB, ELLEN |
WF-141007 |
3 |
108.00 |
3791*******1013 |
171753 |
12/15/2024 |
| WEIDHAS, CORA |
WF-139186 |
3 |
67.00 |
4147********0164 |
09936C |
12/15/2024 |
| WEIJA, ARISPA |
WF-141318 |
3 |
93.00 |
4060********5527 |
022310 |
12/15/2024 |
| WEYDA, HEATHER |
WF-140195 |
3 |
123.00 |
4867********9681 |
012310 |
12/15/2024 |
| WHITE, JEREMY |
WF-137353 |
3 |
52.00 |
4357********4950 |
092332 |
12/15/2024 |
| WOOD, ALEXIS |
WF-139747 |
3 |
62.00 |
4347********2699 |
032310 |
12/15/2024 |
| YAH-PALACIOS, ANGEL |
WF-139880 |
3 |
92.00 |
4342********5693 |
002546 |
12/15/2024 |
| YATES, JOHN TRAVIS |
WF-135914 |
3 |
50.96 |
4147********0334 |
06848D |
12/15/2024 |
| YUROVSKY, OKSANA |
WF-142046 |
3 |
68.00 |
4347********2639 |
042310 |
12/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1127.16 |
| 21 |
MasterCard |
1941.31 |
| 170 |
Visa |
16217.48 |
| 6 |
Discover |
298.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19584.03 |