Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARISOL |
WF-107760 |
3 |
48.00 |
4366********1687 |
003320 |
04/15/11 |
| AITCHISON, KAI |
WF-100822 |
3 |
65.00 |
4313********5930 |
05592B |
04/15/11 |
| ALLEN, DAVID |
WF-104429 |
3 |
35.00 |
4300********7706 |
428674 |
04/15/11 |
| ALWAY, ABBY SOPHIA |
WF-106272 |
3 |
60.00 |
4366********4979 |
009227 |
04/15/11 |
| AMATO, ANGELA |
WF-676969501 |
3 |
30.00 |
5543********2561 |
62513B |
04/15/11 |
| ANTONIO, NICHOLE |
WF-107051 |
3 |
65.00 |
4426********3037 |
170304 |
04/15/11 |
| ARBOGAST, ERIC |
WF-106929 |
3 |
39.00 |
4342********4423 |
366487 |
04/15/11 |
| AVALOS, LORI |
WF-105905 |
3 |
65.00 |
4366********6587 |
028396 |
04/15/11 |
| AXTON, MARGARET |
WF-101191 |
3 |
38.00 |
5490********8385 |
00136Z |
04/15/11 |
| BAKER, AMBER |
WF-799462501 |
3 |
65.00 |
4147********1226 |
00136C |
04/15/11 |
| BANTA, SANDRA |
WF-559755001 |
3 |
27.00 |
4342********0954 |
263091 |
04/15/11 |
| BARAUSKY, ELIN |
WF-107824 |
3 |
10.00 |
4427********4342 |
040011 |
04/15/11 |
| BARR, JOHN |
WF-534888202 |
3 |
19.50 |
4037********6900 |
01510A |
04/15/11 |
| BARRETT, ELIZABETH |
WF-105983 |
3 |
65.00 |
4868********1902 |
436568 |
04/15/11 |
| BASILE, REBECCA |
WF-808987401 |
3 |
38.00 |
4366********2180 |
025662 |
04/15/11 |
| BASS, MIRANDA |
WF-102022 |
3 |
39.00 |
4323********8808 |
436569 |
04/15/11 |
| BENETZ, JEREMY |
WF-732630401 |
3 |
60.00 |
4147********4922 |
01598C |
04/15/11 |
| BENICE, TED |
WF-106916 |
3 |
65.00 |
4264********7408 |
05595A |
04/15/11 |
| BETTS, LUCAS |
WF-105610 |
3 |
39.00 |
4867********1076 |
040011 |
04/15/11 |
| BLACK, TYLER |
WF-105635 |
3 |
39.00 |
4426********8014 |
160200 |
04/15/11 |
| BREZINSKI, KELLY |
WF-107289 |
3 |
44.00 |
6011********0459 |
01575R |
04/15/11 |
| BRUGH, REBECCA |
WF-105341 |
3 |
19.50 |
4719********6753 |
01510A |
04/15/11 |
| BRYAN, SETHYN |
WF-106509 |
3 |
33.00 |
4388********0590 |
00147C |
04/15/11 |
| BRYANT, MATTHEW |
WF-105273 |
3 |
80.00 |
4403********1115 |
05599C |
04/15/11 |
| BURLIN, MATTHEW |
WF-100561 |
3 |
41.00 |
4264********0018 |
05597B |
04/15/11 |
| CALDWELL, JIM |
WF-748142901 |
3 |
71.00 |
4426********8425 |
160201 |
04/15/11 |
| CAMPBELL, CHRISTINE |
WF-106811 |
3 |
74.00 |
4802********5984 |
000969 |
04/15/11 |
| CAMPBELL, JOAN |
WF-104425 |
3 |
39.00 |
4719********0016 |
01510C |
04/15/11 |
| CAPEN, LISSA |
WF-107522 |
3 |
54.00 |
4266********0479 |
01572C |
04/15/11 |
| CHAMP, DONNA |
WF-802553701 |
3 |
19.50 |
5449********2460 |
B12017 |
04/15/11 |
| CHARBONNEAU, CATHERINE |
WF-107758 |
3 |
99.00 |
5121********8900 |
01502B |
04/15/11 |
| CHARLSTON, KATIE |
WF-103133 |
3 |
60.00 |
4888********4304 |
05594B |
04/15/11 |
| CHILES, JULIE |
WF-755075901 |
3 |
38.00 |
4342********1679 |
436575 |
04/15/11 |
| CHREST, BRETT |
WF-108001 |
3 |
35.00 |
5275********0890 |
160408 |
04/15/11 |
| CHRISTEN, VICTORIA |
WF-100549 |
3 |
60.00 |
5287********4010 |
040011 |
04/15/11 |
| CHRISTIE, ARETTA |
WF-105828 |
3 |
38.00 |
4428********5450 |
01510A |
04/15/11 |
| CLARK, BEVERLY |
WF-734741501 |
3 |
19.50 |
5490********4053 |
05595B |
04/15/11 |
| CLARK, CARLY |
WF-101083 |
3 |
38.00 |
5371********2922 |
050011 |
04/15/11 |
| CLAYTON, ERIN |
WF-105407 |
3 |
39.00 |
4452********5037 |
308668 |
04/15/11 |
| CLOUGH, SHELIA |
WF-106210 |
3 |
65.00 |
4217********6229 |
008000 |
04/15/11 |
| COE, AAREN |
WF-100127 |
3 |
62.00 |
4026********3523 |
075934 |
04/15/11 |
| CONDON, MICHAEL |
WF-788732401 |
3 |
65.00 |
4323********9818 |
205505 |
04/15/11 |
| COOK, HEATHER |
WF-106215 |
3 |
65.00 |
4426********2277 |
160609 |
04/15/11 |
| COOKE, CHRISTYANNE |
WF-107982 |
3 |
65.00 |
4366********9299 |
016298 |
04/15/11 |
| CORBIN, CARMEN |
WF-104412 |
3 |
35.00 |
5287********6015 |
050011 |
04/15/11 |
| COSTELLO, CHRISTOPHER |
WF-101915 |
3 |
38.00 |
5371********7922 |
050011 |
04/15/11 |
| CRAIG, BRIAN |
WF-105831 |
3 |
44.00 |
4323********6308 |
365889 |
04/15/11 |
| CRANSTON, DAVID |
WF-106793 |
3 |
35.00 |
4602********7287 |
964103 |
04/15/11 |
| DAVIDSON, NICK |
WF-107990 |
3 |
65.00 |
4635********9536 |
170006 |
04/15/11 |
| DEGUTES, KATE |
WF-103677 |
3 |
65.00 |
5575********6571 |
050011 |
04/15/11 |
| DEL ROSARIO, CHEVELLA |
WF-106199 |
3 |
35.00 |
4217********6821 |
008000 |
04/15/11 |
| DETZ, TERRANCE |
WF-105860 |
3 |
114.00 |
5466********6328 |
00175Z |
04/15/11 |
| DINAN, KIM |
WF-107559 |
3 |
35.00 |
5287********0015 |
050011 |
04/15/11 |
| DODSON, CLARE |
WF-105832 |
3 |
65.00 |
4147********9266 |
47631D |
04/15/11 |
| DOMINICK, DORIS |
WF-107181 |
3 |
19.50 |
4366********4692 |
020612 |
04/15/11 |
| DRAPER, RACHEL |
WF-101252 |
3 |
34.00 |
4426********0545 |
170401 |
04/15/11 |
| DROHEN-CHADWICK, JUDY |
WF-104257 |
3 |
74.00 |
4465********2911 |
01535B |
04/15/11 |
| DULACKI, KRISTEN |
WF-105045 |
3 |
65.00 |
4452********8411 |
308671 |
04/15/11 |
| EIFLER, MARK |
WF-736388901 |
3 |
37.00 |
5147********7015 |
050011 |
04/15/11 |
| ESPINOSA, PATRICK |
WF-622664001 |
3 |
34.00 |
4426********7521 |
160206 |
04/15/11 |
| EVANS, ELIZABETH |
WF-105815 |
3 |
48.00 |
4426********8018 |
080005 |
04/15/11 |
| FIELDS LUMBA, TERRA |
WF-107740 |
3 |
39.00 |
4366********3166 |
012797 |
04/15/11 |
| FLETCHER, CHRISTINA |
WF-769607801 |
3 |
19.50 |
4300********5901 |
428676 |
04/15/11 |
| FOWLER, ALISSA |
WF-104529 |
3 |
15.00 |
4366********6860 |
009232 |
04/15/11 |
| FOX, SUMANDHI |
WF-105268 |
3 |
39.00 |
4366********8038 |
012798 |
04/15/11 |
| GARRIDO, MICHELLE |
WF-106806 |
3 |
65.00 |
5371********4435 |
060011 |
04/15/11 |
| GATTO, NICOLE |
WF-107015 |
3 |
38.00 |
4426********0377 |
170403 |
04/15/11 |
| GOLDBLOOM, STEFANIE |
WF-676197401 |
3 |
34.00 |
5287********5016 |
050011 |
04/15/11 |
| GONZALEZ, NELSON |
WF-101374 |
3 |
38.00 |
4160********9761 |
036034 |
04/15/11 |
| GOODENOUGH, MARIAN |
WF-107199 |
3 |
35.00 |
4452********5021 |
075935 |
04/15/11 |
| GREEN, AMETHYST |
WF-748790901 |
3 |
46.00 |
4426********8286 |
160208 |
04/15/11 |
| GREEN, KELSEY |
WF-106780 |
3 |
35.00 |
5275********9236 |
160503 |
04/15/11 |
| GREEN, REBECCA |
WF-765656501 |
3 |
65.00 |
4342********6656 |
266522 |
04/15/11 |
| GREENLAND, WILLIAM |
WF-749247401 |
3 |
39.00 |
4452********3834 |
008744 |
04/15/11 |
| GREENSTED, JENNIFER |
WF-107734 |
3 |
48.00 |
3772*******1018 |
148630 |
04/15/11 |
| GREGOR, GARRETT |
WF-691247201 |
3 |
57.00 |
5401********1878 |
00193B |
04/15/11 |
| GREWELL, KERRY |
WF-104265 |
3 |
25.50 |
4323********9327 |
363874 |
04/15/11 |
| GROCHOWSKI, MARY |
WF-737124801 |
3 |
60.00 |
4888********1976 |
00505B |
04/15/11 |
| GUZMAN, DAVID |
WF-107338 |
3 |
28.50 |
4323********6306 |
143667 |
04/15/11 |
| HARMON, KELLY |
WF-105904 |
3 |
65.00 |
4342********2252 |
309902 |
04/15/11 |
| HARMON, THOMAS |
WF-108311 |
3 |
38.00 |
4460********0491 |
000006 |
04/15/11 |
| HASH, AMY |
WF-100976 |
3 |
35.00 |
4300********5503 |
428677 |
04/15/11 |
| HEIDER, TIMOTHY |
WF-104287 |
3 |
35.00 |
4342********3024 |
405132 |
04/15/11 |
| HOGAN, LAURA |
WF-107965 |
3 |
65.00 |
4452********1318 |
158712 |
04/15/11 |
| HOLMES, JOEL |
WF-107068 |
3 |
39.00 |
4867********9150 |
060011 |
04/15/11 |
| HORMBY, KIMBERLY |
WF-106456 |
3 |
60.00 |
3717*******1000 |
101494 |
04/15/11 |
| HUERTA, HILARY |
WF-107973 |
3 |
35.00 |
4452********8386 |
458631 |
04/15/11 |
| HUGHES, JASON |
WF-100490 |
3 |
65.00 |
4147********3961 |
00507C |
04/15/11 |
| HUGHES, JENNIFER |
WF-106797 |
3 |
48.00 |
4366********5379 |
005212 |
04/15/11 |
| HUME, DAVID |
WF-107328 |
3 |
37.00 |
4160********7084 |
036035 |
04/15/11 |
| HUTCHISON, ADAM |
WF-107426 |
3 |
65.00 |
4332********3320 |
003165 |
04/15/11 |
| INGRAHAM, JENIFER |
WF-105941 |
3 |
60.00 |
4266********1626 |
00206C |
04/15/11 |
| INSKEEP, KENNETH |
WF-676197001 |
3 |
30.00 |
4465********6723 |
01541A |
04/15/11 |
| JANESH, RONALD |
WF-107761 |
3 |
19.50 |
5362********0535 |
538488 |
04/15/11 |
| JENSEN, KELSEY |
WF-100370 |
3 |
39.00 |
4426********9516 |
160707 |
04/15/11 |
| JETER, JASMINE |
WF-106973 |
3 |
39.00 |
4366********7900 |
004540 |
04/15/11 |
| JOHNSON, LEAH |
WF-107297 |
3 |
65.00 |
4452********4297 |
158714 |
04/15/11 |
| JOHNSON, RICHARD |
WF-107475 |
3 |
85.00 |
4788********8325 |
308678 |
04/15/11 |
| JOHNSTON, JENNIFER |
WF-105845 |
3 |
38.00 |
4003********7432 |
002013 |
04/15/11 |
| JOKI, JENNIFER |
WF-105937 |
3 |
65.00 |
4868********4002 |
143671 |
04/15/11 |
| JONES, DANICA |
WF-105603 |
3 |
65.00 |
4282********8748 |
060011 |
04/15/11 |
| JONES, FRANCES |
WF-100344 |
3 |
115.00 |
5424********2505 |
64473P |
04/15/11 |
| KARIS, ELLEN |
WF-107985 |
3 |
65.00 |
4739********7362 |
75738H |
04/15/11 |
| KEENAN, JOE |
WF-105959 |
3 |
44.00 |
4888********6860 |
00508B |
04/15/11 |
| KEENON, JOSEPH |
WF-107855 |
3 |
35.00 |
4003********9687 |
00164B |
04/15/11 |
| KIMEL, JANNA |
WF-101633 |
3 |
38.00 |
6011********1165 |
01539B |
04/15/11 |
| KLOBERDANCE, DAVID |
WF-105342 |
3 |
38.00 |
4426********2555 |
160705 |
04/15/11 |
| KNIGHT, BRIAN |
WF-107050 |
3 |
35.00 |
4060********4050 |
00158B |
04/15/11 |
| KRAFT, CHRISTINA |
WF-100051 |
3 |
39.00 |
4366********2854 |
013882 |
04/15/11 |
| KURTZ, CATHRYN |
WF-707486901 |
3 |
90.00 |
5424********5854 |
64765P |
04/15/11 |
| LEMMON, MONIKA |
WF-106892 |
3 |
48.00 |
5449********4508 |
B14880 |
04/15/11 |
| LEVINE, AMANDA |
WF-100915 |
3 |
60.00 |
4037********1149 |
01510B |
04/15/11 |
| LEVISON, KELLY |
WF-107097 |
3 |
39.00 |
5449********6060 |
B13968 |
04/15/11 |
| LILLESAND, MICHAEL |
WF-107963 |
3 |
35.00 |
4072********1182 |
094081 |
04/15/11 |
| LOCKWOOD, LAURA |
WF-107950 |
3 |
39.00 |
4366********8089 |
022988 |
04/15/11 |
| LOWER, BLAIR |
WF-100612 |
3 |
65.00 |
4465********0195 |
01584A |
04/15/11 |
| LUCAS, ERIN |
WF-106193 |
3 |
39.00 |
4452********5201 |
158717 |
04/15/11 |
| MARK, SUSAN |
WF-107579 |
3 |
39.00 |
4366********8414 |
004545 |
04/15/11 |
| MARTIN, NANCY |
WF-693625301 |
3 |
34.00 |
5398********2931 |
65057B |
04/15/11 |
| MARTINEZ, ALLISHA |
WF-105949 |
3 |
39.00 |
4342********6710 |
434827 |
04/15/11 |
| MAYZUS, ALEXANDER |
WF-815497601 |
3 |
65.00 |
4388********3014 |
00229C |
04/15/11 |
| MAZANTI, ELYSE |
WF-106195 |
3 |
39.00 |
6011********6704 |
01559R |
04/15/11 |
| MCCLURE, LORNA |
WF-107194 |
3 |
35.00 |
4382********5907 |
428678 |
04/15/11 |
| MCCONNELL, RICKEY |
WF-769286801 |
3 |
38.00 |
4366********0420 |
013885 |
04/15/11 |
| MCGEORGE, JENNIFER |
WF-101001 |
3 |
65.00 |
5371********1836 |
070011 |
04/15/11 |
| MCGRATH, BARBARA |
WF-104416 |
3 |
57.00 |
4147********3931 |
00503C |
04/15/11 |
| MCLEOD, KIMBERLEY |
WF-106787 |
3 |
48.00 |
5449********9410 |
B14871 |
04/15/11 |
| MCNABB, RICK |
WF-107483 |
3 |
65.00 |
4868********7509 |
405145 |
04/15/11 |
| MELIUS, JENNIFER |
WF-792220401 |
3 |
34.00 |
4313********2484 |
00506C |
04/15/11 |
| MERCK, KATHERINE |
WF-105011 |
3 |
65.00 |
4313********6536 |
00504C |
04/15/11 |
| MILLS, AMY |
WF-106927 |
3 |
34.00 |
4342********9281 |
309927 |
04/15/11 |
| MITCHELL, DIANA |
WF-100558 |
3 |
38.00 |
5438********6499 |
050251 |
04/15/11 |
| MURFF, KATELYN |
WF-107738 |
3 |
74.00 |
4037********4705 |
01510A |
04/15/11 |
| MYERS, MICHAELENE |
WF-102032 |
3 |
34.00 |
4366********6658 |
025182 |
04/15/11 |
| NELSON, MICHELLE |
WF-106917 |
3 |
48.00 |
4800********1893 |
00507A |
04/15/11 |
| NORDHUS, CLARE |
WF-105981 |
3 |
39.00 |
5287********8017 |
070011 |
04/15/11 |
| OCHS, MEGAN |
WF-101163 |
3 |
41.00 |
4323********8706 |
309933 |
04/15/11 |
| ODELL, DAVID |
WF-107449 |
3 |
34.00 |
4266********0062 |
00248C |
04/15/11 |
| OHLMANN, KIMBERLY |
WF-106235 |
3 |
39.00 |
4426********0580 |
160400 |
04/15/11 |
| ORONA, JOSH |
WF-745798502 |
3 |
65.00 |
5371********6332 |
080011 |
04/15/11 |
| ORWIG, TERESA |
WF-104623 |
3 |
48.00 |
4426********1811 |
160800 |
04/15/11 |
| OSTLUND, HILLARY |
WF-107193 |
3 |
35.00 |
4867********4139 |
070011 |
04/15/11 |
| PAIVA, EDWARD |
WF-107561 |
3 |
70.50 |
4366********0717 |
020623 |
04/15/11 |
| PEAKE, TRAVIS |
WF-105022 |
3 |
39.00 |
4426********7698 |
160805 |
04/15/11 |
| PETERSON, TRISHA |
WF-107730 |
3 |
85.00 |
4147********9083 |
00504C |
04/15/11 |
| PITTERS, CATHERINE |
WF-103394 |
3 |
34.00 |
5424********5342 |
29189B |
04/15/11 |
| PODOLL, SARA |
WF-107079 |
3 |
35.00 |
4428********8625 |
01510B |
04/15/11 |
| PORTER, MICHAEL |
WF-105873 |
3 |
32.00 |
4426********7956 |
170506 |
04/15/11 |
| PUOPOLO, PATRICK |
WF-106173 |
3 |
38.00 |
4426********6521 |
160806 |
04/15/11 |
| QUINBY, MICHAEL |
WF-105887 |
3 |
39.00 |
5371********7463 |
080011 |
04/15/11 |
| RADOSEVIC, SLOBODAN |
WF-817730901 |
3 |
19.50 |
4388********3349 |
00261C |
04/15/11 |
| RAMOWSKI, SARAH |
WF-106722 |
3 |
34.00 |
4323********7116 |
145434 |
04/15/11 |
| REESE, SUSANNAH |
WF-106910 |
3 |
35.00 |
4342********9085 |
362912 |
04/15/11 |
| REYES, ALBERTO |
WF-100624 |
3 |
34.00 |
4323********1800 |
362913 |
04/15/11 |
| RIDENOUR, ANDREW |
WF-103707 |
3 |
65.00 |
4147********8969 |
00265C |
04/15/11 |
| RIDGWAY, RUTH |
WF-769286901 |
3 |
19.50 |
5491********2156 |
01520P |
04/15/11 |
| RIECKE, CASTLE |
WF-101263 |
3 |
39.00 |
4868********9507 |
366536 |
04/15/11 |
| RIGGS, TYLER |
WF-106955 |
3 |
39.00 |
4217********9634 |
008000 |
04/15/11 |
| ROBINSON, ANNESSA |
WF-105013 |
3 |
65.00 |
4366********6571 |
003339 |
04/15/11 |
| ROY, JOLYN |
WF-100538 |
3 |
39.00 |
4323********7900 |
405150 |
04/15/11 |
| RUTLEDGE, STEPHEN |
WF-101071 |
3 |
65.00 |
4733********8031 |
458644 |
04/15/11 |
| RYAN, TIMOTHY |
WF-107732 |
3 |
65.00 |
4432********6434 |
006092 |
04/15/11 |
| SAHEBI, MIRRA |
WF-105976 |
3 |
48.00 |
4856********7167 |
015578 |
04/15/11 |
| SANDOVAL, MARTIN |
WF-101187 |
3 |
65.00 |
4366********1207 |
003341 |
04/15/11 |
| SAVAGE, GAEL |
WF-687063501 |
3 |
60.00 |
4301********0996 |
075851 |
04/15/11 |
| SCANLON, ANISHA |
WF-106240 |
3 |
71.00 |
5371********6835 |
080011 |
04/15/11 |
| SCHOT, PATRICIA |
WF-107825 |
3 |
35.00 |
4366********1872 |
004553 |
04/15/11 |
| SCHULTZ, MAREN |
WF-107339 |
3 |
65.00 |
4366********1720 |
028414 |
04/15/11 |
| SCOTT, ERIN |
WF-107763 |
3 |
65.00 |
4342********7782 |
436620 |
04/15/11 |
| SHALMAN, SEAMUS |
WF-107074 |
3 |
35.00 |
4465********1558 |
008000 |
04/15/11 |
| SHEPHERD, CHRISTINE |
WF-106928 |
3 |
65.00 |
4323********1700 |
362915 |
04/15/11 |
| SHIMER, KATHRYN |
WF-105662 |
3 |
39.00 |
4300********8208 |
428679 |
04/15/11 |
| SIC, VIRGINIA |
WF-105652 |
3 |
90.00 |
4342********9966 |
144476 |
04/15/11 |
| SLATER, ELIZABETH |
WF-105894 |
3 |
65.00 |
4426********9816 |
160407 |
04/15/11 |
| SLOTTKE, DEREK |
WF-685513701 |
3 |
38.00 |
4323********4808 |
298610 |
04/15/11 |
| SO, ADRIENNE |
WF-107977 |
3 |
39.00 |
4060********8736 |
00224B |
04/15/11 |
| SOLANO, MARIA |
WF-106224 |
3 |
19.50 |
4743********3520 |
01597A |
04/15/11 |
| SOSA, LUCIMY |
WF-106781 |
3 |
48.00 |
4778********8142 |
308692 |
04/15/11 |
| SPARKS, LISA |
WF-104309 |
3 |
65.00 |
5147********2020 |
090011 |
04/15/11 |
| SPENCER, BRIAN |
WF-562404301 |
3 |
31.00 |
4366********5613 |
012809 |
04/15/11 |
| SPIRES, ARTHUR |
WF-687510301 |
3 |
19.50 |
4130********3145 |
854529 |
04/15/11 |
| STACONA, RAMON |
WF-106936 |
3 |
35.00 |
4426********3661 |
170602 |
04/15/11 |
| STEINMAN, DEREK |
WF-799461901 |
3 |
65.00 |
4868********2408 |
142768 |
04/15/11 |
| STEVENSON, MARA |
WF-100950 |
3 |
38.00 |
4426********9952 |
160409 |
04/15/11 |
| STRATTON, WOODY |
WF-100424 |
3 |
38.00 |
4802********1675 |
025191 |
04/15/11 |
| SWAIM, SAMANTHA |
WF-108042 |
3 |
65.00 |
4147********5119 |
00501C |
04/15/11 |
| TANNER, AUSTEN |
WF-107262 |
3 |
65.00 |
4342********8885 |
142770 |
04/15/11 |
| TAYLOR, DEVEREUX |
WF-107590 |
3 |
38.00 |
4366********3715 |
012811 |
04/15/11 |
| TELAFICI, JOSEPH |
WF-106790 |
3 |
48.00 |
4602********4358 |
964110 |
04/15/11 |
| THURSTON, JESSICA |
WF-107948 |
3 |
65.00 |
4452********9069 |
608691 |
04/15/11 |
| TRACKMAN, BENJAMIN |
WF-107053 |
3 |
48.00 |
4426********4084 |
170604 |
04/15/11 |
| TUCKER, PETER |
WF-107748 |
3 |
39.00 |
4426********1692 |
170208 |
04/15/11 |
| TURKUS, ROSS |
WF-106209 |
3 |
35.00 |
5490********9154 |
00506B |
04/15/11 |
| VANBOCKEL, JEB |
WF-107336 |
3 |
65.00 |
4342********2838 |
366554 |
04/15/11 |
| VANDERLINDEN, MATHYS |
WF-105001 |
3 |
90.00 |
4602********6883 |
964111 |
04/15/11 |
| VANFAROWE, VONDA |
WF-762616101 |
3 |
35.00 |
4452********8681 |
608692 |
04/15/11 |
| VEGA, LUDWING |
WF-106785 |
3 |
65.00 |
4452********0625 |
008765 |
04/15/11 |
| VERHOEVEN, ANNE |
WF-106189 |
3 |
65.00 |
4003********7925 |
00256B |
04/15/11 |
| VICKERY, MICHELLE |
WF-104994 |
3 |
30.00 |
4868********2008 |
282666 |
04/15/11 |
| VIOLA-KRAUSE, ANNE |
WF-100532 |
3 |
65.00 |
4323********7438 |
363899 |
04/15/11 |
| WAGGONER JR, JAMES |
WF-779806201 |
3 |
19.50 |
4366********8873 |
003349 |
04/15/11 |
| WALDMAN, JULIE |
WF-105969 |
3 |
90.00 |
5371********4263 |
090011 |
04/15/11 |
| WALKER, TEILA |
WF-100336 |
3 |
38.00 |
5287********9010 |
000011 |
04/15/11 |
| WALLINGFORD, CHRIS |
WF-534925101 |
3 |
34.00 |
4452********4010 |
008766 |
04/15/11 |
| WANG, PENG |
WF-106926 |
3 |
30.00 |
4037********8693 |
01510A |
04/15/11 |
| WATSON, LINDSEY |
WF-107575 |
3 |
35.00 |
4366********3172 |
025683 |
04/15/11 |
| WENDEROTH, JOHN |
WF-106909 |
3 |
44.00 |
4147********1602 |
98916C |
04/15/11 |
| WESTRE, NATHAN |
WF-101691 |
3 |
65.00 |
5401********0425 |
00318P |
04/15/11 |
| WILCOX, SUZANNA |
WF-100649 |
3 |
38.00 |
4733********1714 |
608694 |
04/15/11 |
| WILLIAMS, BRIAN |
WF-106953 |
3 |
35.00 |
4426********7235 |
170607 |
04/15/11 |
| WILSON, STEPHANIE |
WF-107201 |
3 |
39.00 |
4366********0728 |
009246 |
04/15/11 |
| WOLCOTT, CARL |
WF-105847 |
3 |
65.00 |
4756********1295 |
322381 |
04/15/11 |
| WOLPER, KATHERINE |
WF-103674 |
3 |
39.00 |
4158********8417 |
015707 |
04/15/11 |
| WOOLINGTON, RICHARD |
WF-105836 |
3 |
25.50 |
5371********1003 |
000011 |
04/15/11 |
| WORTH, STEVEN |
WF-100775 |
3 |
39.00 |
6011********1689 |
01553R |
04/15/11 |
| WRIGHT, COREY |
WF-106730 |
3 |
41.00 |
4888********2878 |
00500A |
04/15/11 |
| YANDELL, MAYA |
WF-105361 |
3 |
40.00 |
4482********9087 |
004010 |
04/15/11 |
| YBARRA, SHIRLEY |
WF-100899 |
3 |
65.00 |
4313********7009 |
00507C |
04/15/11 |
| YORK, CHELSEA |
WF-105276 |
3 |
39.00 |
4264********7669 |
00505C |
04/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 39 |
MasterCard |
1936.50 |
| 174 |
Visa |
8237.50 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10442.00 |