Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMOWSKI, DAVID |
WF-110398 |
3 |
39.00 |
4313********0679 |
03507C |
12/15/11 |
| ALLEN, DAVID |
WF-104429 |
3 |
35.00 |
4300********7706 |
471280 |
12/15/11 |
| AMATO, ANGELA |
WF-108544 |
3 |
30.00 |
5543********2561 |
59002B |
12/15/11 |
| ARBOGAST, ERIC |
WF-106929 |
3 |
39.00 |
4342********4423 |
751151 |
12/15/11 |
| ARREDONDO, MARCELA |
WF-110195 |
3 |
65.00 |
4366********7017 |
016237 |
12/15/11 |
| BAKER, AMBER |
WF-799462501 |
3 |
65.00 |
4147********1226 |
01458C |
12/15/11 |
| BANTA, SANDRA |
WF-559755001 |
3 |
27.00 |
4342********0954 |
672362 |
12/15/11 |
| BARNAS, JAQUELINE |
WF-108761 |
3 |
39.00 |
4342********8962 |
715013 |
12/15/11 |
| BARNETT, TARA |
WF-107472 |
3 |
39.00 |
4465********2258 |
01539A |
12/15/11 |
| BARR, JOHN |
WF-534888202 |
3 |
19.50 |
4037********6900 |
60510A |
12/15/11 |
| BASILE, REBECCA |
WF-808987401 |
3 |
38.00 |
4366********2180 |
032092 |
12/15/11 |
| BASS, MIRANDA |
WF-102022 |
3 |
39.00 |
4323********8808 |
751155 |
12/15/11 |
| BEEZHOLD, EMILY |
WF-109197 |
3 |
65.00 |
4744********5749 |
113806 |
12/15/11 |
| BENDIX, PATRICIA |
WF-108658 |
3 |
39.00 |
4060********4151 |
083007 |
12/15/11 |
| BENETZ, JEREMY |
WF-732630401 |
3 |
60.00 |
4147********0759 |
01540C |
12/15/11 |
| BERLIN, JUSTIN |
WF-108531 |
3 |
10.00 |
5590********4268 |
083007 |
12/15/11 |
| BETTS, LUCAS |
WF-105610 |
3 |
39.00 |
5466********5471 |
59044Z |
12/15/11 |
| BOERO, SILVIA |
WF-110420 |
3 |
58.00 |
4743********6344 |
01540A |
12/15/11 |
| BOEZWINKLE, TRACY |
WF-109196 |
3 |
39.00 |
4426********2718 |
133502 |
12/15/11 |
| BONNELL, ABBEY |
WF-110409 |
3 |
143.00 |
4342********8434 |
580792 |
12/15/11 |
| BONNELL, JOSEPH |
WF-110205 |
3 |
174.00 |
4287********7686 |
314627 |
12/15/11 |
| BREZINSKI, KELLY |
WF-107289 |
3 |
44.00 |
6011********0459 |
01599R |
12/15/11 |
| BROWNING, STEVEN |
WF-812186301 |
3 |
65.00 |
5371********1155 |
083007 |
12/15/11 |
| BRYAN, SETHYN |
WF-106509 |
3 |
33.00 |
4388********3773 |
01466C |
12/15/11 |
| CALDWELL, JIM |
WF-748142901 |
3 |
71.00 |
4426********8425 |
133503 |
12/15/11 |
| CAMPBELL, CHRISTINE |
WF-106811 |
3 |
74.00 |
4802********5984 |
014976 |
12/15/11 |
| CAPPELLO, HOLLY |
WF-108543 |
3 |
35.00 |
4366********7398 |
016238 |
12/15/11 |
| CHAMP, DONNA |
WF-802553701 |
3 |
19.50 |
5449********2460 |
B75061 |
12/15/11 |
| CHARLSTON, KATIE |
WF-103133 |
3 |
60.00 |
4888********4304 |
03506B |
12/15/11 |
| CHILES, JULIE |
WF-755075901 |
3 |
38.00 |
4342********1679 |
610339 |
12/15/11 |
| CHREST, BRETT |
WF-108001 |
3 |
35.00 |
5275********0631 |
183405 |
12/15/11 |
| CHRISTEN, VICTORIA |
WF-100549 |
3 |
60.00 |
5287********4010 |
083007 |
12/15/11 |
| CLARK, BEVERLY |
WF-734741501 |
3 |
19.50 |
5490********4053 |
03503B |
12/15/11 |
| CLARK, CARLY |
WF-101083 |
3 |
38.00 |
5371********2936 |
083007 |
12/15/11 |
| CLOUGH, SHELIA |
WF-106210 |
3 |
65.00 |
4217********6229 |
004304 |
12/15/11 |
| COE, AAREN |
WF-100127 |
3 |
62.00 |
4026********3523 |
043017 |
12/15/11 |
| COFFEE, SHAMAINE |
WF-104345 |
3 |
65.00 |
4426********7170 |
143003 |
12/15/11 |
| CONDON, MICHAEL |
WF-788732401 |
3 |
65.00 |
4323********9818 |
761949 |
12/15/11 |
| COOK, HEATHER |
WF-106215 |
3 |
39.00 |
4426********2277 |
133505 |
12/15/11 |
| COOKE, CHRISTYANNE |
WF-107982 |
3 |
65.00 |
4366********9299 |
006726 |
12/15/11 |
| CORBIN, CARMEN |
WF-104412 |
3 |
35.00 |
5287********6015 |
083007 |
12/15/11 |
| CORDERMAN, BENJAMIN |
WF-110246 |
3 |
65.00 |
4803********0593 |
913659 |
12/15/11 |
| COSTELLO, CHRISTOPHER |
WF-101915 |
3 |
38.00 |
5371********7922 |
083007 |
12/15/11 |
| CRYDER, BENJAMIN |
WF-108859 |
3 |
39.00 |
4465********2287 |
01541B |
12/15/11 |
| CUNNINGHAM, LIA |
WF-110244 |
3 |
44.00 |
4366********0974 |
016239 |
12/15/11 |
| DEGUTES, KATE |
WF-103677 |
3 |
39.00 |
4147********6563 |
01509D |
12/15/11 |
| DESAI, NIYATI |
WF-110241 |
3 |
65.00 |
4217********4957 |
004304 |
12/15/11 |
| DETZ, TERRANCE |
WF-105860 |
3 |
65.00 |
4147********6900 |
60510D |
12/15/11 |
| DIETZ, JODI |
WF-110252 |
3 |
35.00 |
5371********0537 |
093007 |
12/15/11 |
| DRAPER, RACHEL |
WF-101252 |
3 |
34.00 |
4426********0545 |
143005 |
12/15/11 |
| DUFFY, ERIN |
WF-110308 |
3 |
44.00 |
5287********5016 |
083007 |
12/15/11 |
| DULACKI, KRISTEN |
WF-105045 |
3 |
65.00 |
4452********8411 |
803999 |
12/15/11 |
| DUPRAW, ANTHONY |
WF-108665 |
3 |
48.00 |
5371********8963 |
093007 |
12/15/11 |
| EIFLER, MARK |
WF-736388901 |
3 |
37.00 |
5147********7015 |
093007 |
12/15/11 |
| ESPINOSA, PATRICK |
WF-622664001 |
3 |
34.00 |
4426********7521 |
133507 |
12/15/11 |
| FIELDS LUMBA, TERRA |
WF-107740 |
3 |
39.00 |
4366********3166 |
017909 |
12/15/11 |
| FINDLEY, MATTHEW |
WF-108666 |
3 |
65.00 |
6011********2102 |
01570R |
12/15/11 |
| FISHER, MATTHEW |
WF-107430 |
3 |
39.00 |
4147********8801 |
01543C |
12/15/11 |
| FLETCHER, CHRISTINA |
WF-769607801 |
3 |
19.50 |
4300********5901 |
471281 |
12/15/11 |
| FOX, GEORGE |
WF-110247 |
3 |
48.00 |
4313********4592 |
03505D |
12/15/11 |
| FUKUDA, SERGIO |
WF-109220 |
3 |
39.00 |
5371********7647 |
093007 |
12/15/11 |
| GARCIA, FRANK |
WF-106912 |
3 |
74.00 |
4426********7060 |
133508 |
12/15/11 |
| GARRIDO, MICHELLE |
WF-106806 |
3 |
65.00 |
5371********4435 |
093007 |
12/15/11 |
| GARZA, LAURYN |
WF-100678 |
3 |
35.00 |
4452********3649 |
708193 |
12/15/11 |
| GATTO, NICOLE |
WF-107015 |
3 |
38.00 |
4426********0377 |
163303 |
12/15/11 |
| GAUDETTE, KEITH |
WF-534896501 |
3 |
23.00 |
3715*******1006 |
141698 |
12/15/11 |
| GOLDBLOOM, STEFANIE |
WF-676197401 |
3 |
34.00 |
5287********5016 |
093007 |
12/15/11 |
| GONZALEZ, NELSON |
WF-101374 |
3 |
38.00 |
4160********9761 |
063049 |
12/15/11 |
| GRAY, TONY |
WF-109191 |
3 |
39.00 |
5287********2014 |
093007 |
12/15/11 |
| GREEN, AMETHYST |
WF-748790901 |
3 |
46.00 |
4426********8286 |
103001 |
12/15/11 |
| GREEN, REBECCA |
WF-765656501 |
3 |
65.00 |
4342********6656 |
580127 |
12/15/11 |
| GREENWOOD, LISA |
WF-107431 |
3 |
65.00 |
4457********1887 |
040294 |
12/15/11 |
| GREGOR, GARRETT |
WF-691247201 |
3 |
57.00 |
5401********1878 |
01497Z |
12/15/11 |
| GREWELL, KERRY |
WF-104265 |
3 |
25.50 |
4323********9327 |
715021 |
12/15/11 |
| GROCHOWSKI, MARY |
WF-737124801 |
3 |
60.00 |
4888********1976 |
03500B |
12/15/11 |
| HARMON, THOMAS |
WF-108311 |
3 |
38.00 |
4460********0491 |
063049 |
12/15/11 |
| HASH, AMY |
WF-100976 |
3 |
35.00 |
4300********5503 |
471282 |
12/15/11 |
| HERNANDEZ, MICHAEL |
WF-109225 |
3 |
39.00 |
4868********3837 |
637243 |
12/15/11 |
| HORMBY, KIMBERLY |
WF-106456 |
3 |
60.00 |
3717*******1000 |
186676 |
12/15/11 |
| HORNE, ASHLEY |
WF-107421 |
3 |
44.00 |
4342********6767 |
751813 |
12/15/11 |
| HUERTA, HILARY |
WF-107973 |
3 |
35.00 |
4452********8386 |
415361 |
12/15/11 |
| HUGHES, JASON |
WF-100490 |
3 |
65.00 |
4147********3961 |
03507C |
12/15/11 |
| HUGHES, JENNIFER |
WF-106797 |
3 |
48.00 |
4366********5379 |
002484 |
12/15/11 |
| HUME, DAVID |
WF-107328 |
3 |
37.00 |
4160********7084 |
063049 |
12/15/11 |
| HUNTER, SUNNY |
WF-110179 |
3 |
65.00 |
4147********0060 |
03505C |
12/15/11 |
| HUTCHISON, ADAM |
WF-107426 |
3 |
65.00 |
4332********3320 |
006676 |
12/15/11 |
| INGRAHAM, JENIFER |
WF-105941 |
3 |
60.00 |
4266********1626 |
01506C |
12/15/11 |
| JAYNES, JAIME |
WF-109205 |
3 |
35.00 |
4366********7818 |
006728 |
12/15/11 |
| JETER, JASMINE |
WF-106973 |
3 |
34.50 |
4366********7900 |
017588 |
12/15/11 |
| JOHNSON, LEAH |
WF-108826 |
3 |
65.00 |
4452********8687 |
708198 |
12/15/11 |
| JOHNSON, RICHARD |
WF-107475 |
3 |
85.00 |
4788********8325 |
314637 |
12/15/11 |
| JOHNSTON, JENNIFER |
WF-105845 |
3 |
38.00 |
4003********2469 |
01533G |
12/15/11 |
| JONES, DANICA |
WF-105603 |
3 |
65.00 |
4282********8748 |
003007 |
12/15/11 |
| JORDAN, ERIC |
WF-109409 |
3 |
65.00 |
4695********9669 |
01483B |
12/15/11 |
| KAHLES, CLAUDIU |
WF-110411 |
3 |
124.00 |
5371********5413 |
093007 |
12/15/11 |
| KARIS, ELLEN |
WF-107985 |
3 |
65.00 |
4739********7362 |
43114H |
12/15/11 |
| KARWAKI, THOMAS |
WF-107745 |
3 |
39.00 |
4266********1190 |
042809 |
12/15/11 |
| KEELS, PATSY |
WF-109218 |
3 |
10.00 |
4888********9368 |
03506B |
12/15/11 |
| KEENAN, JOE |
WF-108676 |
3 |
44.00 |
4147********1186 |
01549D |
12/15/11 |
| KENNEDY, DARCY |
WF-109414 |
3 |
65.00 |
5287********8019 |
003007 |
12/15/11 |
| KENNEDY, JASON |
WF-107446 |
3 |
44.00 |
4147********1621 |
03504C |
12/15/11 |
| KILLBORNE-YOUNG, KAREN |
WF-107597 |
3 |
19.50 |
4873********9725 |
625390 |
12/15/11 |
| KLOBERDANCE, DAVID |
WF-105342 |
3 |
38.00 |
4426********2555 |
143103 |
12/15/11 |
| KNIGHT, BRIAN |
WF-107050 |
3 |
35.00 |
4060********0816 |
01482B |
12/15/11 |
| KOZAK, TERRY |
WF-108715 |
3 |
39.00 |
5262********2569 |
295201 |
12/15/11 |
| KRAFT, CHRISTINA |
WF-108798 |
3 |
39.00 |
4366********2854 |
019352 |
12/15/11 |
| KRAJCZYNSKI, STEVE |
WF-107653 |
3 |
39.00 |
5444********8043 |
036664 |
12/15/11 |
| KURTZ, CATHRYN |
WF-707486901 |
3 |
90.00 |
5424********5854 |
59975P |
12/15/11 |
| LAPEYRE, JOSEPH |
WF-107419 |
3 |
35.00 |
5491********7626 |
01579P |
12/15/11 |
| LARIMER, HEATHER |
WF-108991 |
3 |
39.00 |
3725*******1009 |
122354 |
12/15/11 |
| LEVINE, AMANDA |
WF-100915 |
3 |
60.00 |
5449********3597 |
B79120 |
12/15/11 |
| LILLESAND, MICHAEL |
WF-107963 |
3 |
35.00 |
4072********1182 |
003033 |
12/15/11 |
| LUCAS, ERIN |
WF-106193 |
3 |
39.00 |
4452********5201 |
804008 |
12/15/11 |
| MARK, SUSAN |
WF-107579 |
3 |
39.00 |
4366********8414 |
006731 |
12/15/11 |
| MARSH, MASON |
WF-110260 |
3 |
59.00 |
4788********9195 |
708202 |
12/15/11 |
| MARTIN, NANCY |
WF-693625301 |
3 |
34.00 |
5398********2931 |
60073B |
12/15/11 |
| MASCORD, SHAWNA |
WF-108793 |
3 |
48.00 |
4426********7100 |
163401 |
12/15/11 |
| MASON, DOWL |
WF-109322 |
3 |
39.00 |
4366********4370 |
017849 |
12/15/11 |
| MAYZUS, ALEXANDER |
WF-815497601 |
3 |
65.00 |
4388********3014 |
01532C |
12/15/11 |
| MAZZARA, ELIZABETH |
WF-109331 |
3 |
39.00 |
5371********4965 |
003007 |
12/15/11 |
| MCCARGAR, SHELLEY |
WF-108652 |
3 |
39.00 |
4426********4105 |
133607 |
12/15/11 |
| MCCLURE, LORNA |
WF-107194 |
3 |
35.00 |
4382********5907 |
471283 |
12/15/11 |
| MCCONNELL, RICKEY |
WF-769286801 |
3 |
38.00 |
4366********0420 |
010386 |
12/15/11 |
| MCGEORGE, JENNIFER |
WF-101001 |
3 |
39.00 |
5371********1836 |
003007 |
12/15/11 |
| MCGRATH, BARBARA |
WF-104416 |
3 |
57.00 |
4147********3931 |
03506C |
12/15/11 |
| MCLEOD, KIMBERLEY |
WF-106787 |
3 |
48.00 |
5449********9410 |
B77914 |
12/15/11 |
| MCNABB, RICK |
WF-108706 |
3 |
35.00 |
4868********7509 |
612222 |
12/15/11 |
| MILLER, GRANT |
WF-108529 |
3 |
35.00 |
5371********7544 |
003007 |
12/15/11 |
| MILLS, AMY |
WF-106927 |
3 |
34.00 |
4342********9281 |
610343 |
12/15/11 |
| MITCHELL, JAMES |
WF-108867 |
3 |
39.00 |
4427********5913 |
013007 |
12/15/11 |
| MURFF, KATELYN |
WF-107738 |
3 |
74.00 |
4037********4705 |
60510A |
12/15/11 |
| MYERS, MICHAELENE |
WF-102032 |
3 |
34.00 |
4366********6658 |
032097 |
12/15/11 |
| NGUYEN, CABRINI |
WF-109329 |
3 |
65.00 |
4147********7101 |
01547C |
12/15/11 |
| OCHS, MEGAN |
WF-101163 |
3 |
65.00 |
4323********8706 |
580808 |
12/15/11 |
| ODELL, DAVID |
WF-108747 |
3 |
34.00 |
4266********0062 |
01549C |
12/15/11 |
| OHLMANN, KIMBERLY |
WF-106235 |
3 |
39.00 |
4426********0580 |
103102 |
12/15/11 |
| OMUNDSON, VIRIGINIA |
WF-110389 |
3 |
48.00 |
5109********7283 |
438364 |
12/15/11 |
| ORONA, JOSH |
WF-745798502 |
3 |
65.00 |
4452********7357 |
415370 |
12/15/11 |
| ORWIG, TERESA |
WF-108721 |
3 |
48.00 |
4426********1811 |
123005 |
12/15/11 |
| PAIVA, EDWARD |
WF-107561 |
3 |
65.00 |
4366********0717 |
016242 |
12/15/11 |
| PALLOTTA, NICOLE |
WF-107425 |
3 |
35.00 |
4282********9081 |
013007 |
12/15/11 |
| PANAPA, TISO |
WF-110382 |
3 |
48.00 |
5438********7753 |
438365 |
12/15/11 |
| PATEL, SAJANI |
WF-109326 |
3 |
35.00 |
4217********2985 |
004305 |
12/15/11 |
| PETERSON, TRISHA |
WF-107730 |
3 |
85.00 |
4147********6666 |
03506C |
12/15/11 |
| PICHLMEIER, EVA-MARIA |
WF-108526 |
3 |
48.00 |
4570********7494 |
418196 |
12/15/11 |
| PITKA, DANIELLE |
WF-109371 |
3 |
65.00 |
4452********7164 |
043020 |
12/15/11 |
| PIXLEY, MATTHEW |
WF-110357 |
3 |
44.00 |
5438********0282 |
308540 |
12/15/11 |
| PORTER, MICHAEL |
WF-105873 |
3 |
32.00 |
4426********7956 |
103104 |
12/15/11 |
| PRESSWOOD, BLAKE |
WF-110406 |
3 |
44.00 |
4460********7565 |
063051 |
12/15/11 |
| PUOPOLO, PATRICK |
WF-106173 |
3 |
38.00 |
4426********6521 |
163407 |
12/15/11 |
| PURCELL, HEIDI |
WF-107440 |
3 |
35.00 |
4868********7902 |
657178 |
12/15/11 |
| QUINBY, MICHAEL |
WF-105887 |
3 |
39.00 |
5371********7463 |
013007 |
12/15/11 |
| RADOSEVIC, SLOBODAN |
WF-817730901 |
3 |
19.50 |
4388********4312 |
01555C |
12/15/11 |
| RAMOWSKI, SARAH |
WF-106722 |
3 |
34.00 |
4323********7116 |
657179 |
12/15/11 |
| RAMSEY, JAMES |
WF-110393 |
3 |
148.00 |
4366********1154 |
016243 |
12/15/11 |
| REESE, SUSANNAH |
WF-109302 |
3 |
35.00 |
4342********9085 |
751172 |
12/15/11 |
| REYES, ALBERTO |
WF-100624 |
3 |
34.00 |
4426********3231 |
143201 |
12/15/11 |
| RICKE, BRANDON |
WF-108681 |
3 |
155.00 |
4756********0139 |
043020 |
12/15/11 |
| RIDGWAY, RUTH |
WF-769286901 |
3 |
19.50 |
5491********2156 |
01583P |
12/15/11 |
| RIECKE, CASTLE |
WF-101263 |
3 |
39.00 |
4868********9507 |
580144 |
12/15/11 |
| RIGGS, TYLER |
WF-106955 |
3 |
39.00 |
4217********9634 |
004305 |
12/15/11 |
| ROJAS HERNANDEZ, JAVIER |
WF-109210 |
3 |
39.00 |
4366********6607 |
017591 |
12/15/11 |
| ROME, KELSEY |
WF-108796 |
3 |
35.00 |
5371********5672 |
013007 |
12/15/11 |
| ROY, JOLYN |
WF-100538 |
3 |
39.00 |
4323********7900 |
761971 |
12/15/11 |
| RUTHERFORD, RICHARD |
WF-617623101 |
3 |
19.50 |
4388********2206 |
01567C |
12/15/11 |
| SAHEBI, MITRA |
WF-105976 |
3 |
35.00 |
4856********7167 |
015517 |
12/15/11 |
| SANDOVAL, MARTIN |
WF-101187 |
3 |
65.00 |
4366********1207 |
026103 |
12/15/11 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
54.00 |
4342********8516 |
625834 |
12/15/11 |
| SAVAGE, GAEL |
WF-687063501 |
3 |
60.00 |
4301********0996 |
042811 |
12/15/11 |
| SHALMAN, SEAMUS |
WF-107074 |
3 |
35.00 |
4465********1558 |
004305 |
12/15/11 |
| SHEPHERD, CHRISTINE |
WF-106928 |
3 |
65.00 |
4342********9979 |
580145 |
12/15/11 |
| SIC, VIRGINIA |
WF-105652 |
3 |
90.00 |
4342********9966 |
715035 |
12/15/11 |
| SLOTTKE, DEREK |
WF-685513701 |
3 |
38.00 |
4323********4808 |
672376 |
12/15/11 |
| SO, ADRIENNE |
WF-107977 |
3 |
39.00 |
4060********8736 |
01538B |
12/15/11 |
| SOLANO, MARIA |
WF-106224 |
3 |
19.50 |
4743********3520 |
01552A |
12/15/11 |
| SPENCER, BRIAN |
WF-562404301 |
3 |
31.00 |
4366********5613 |
011493 |
12/15/11 |
| SPIRES, ARTHUR |
WF-687510301 |
3 |
19.50 |
4130********3145 |
545500 |
12/15/11 |
| SPRINGS, JARED |
WF-109198 |
3 |
39.00 |
4867********2904 |
023007 |
12/15/11 |
| STEINMAN, DEREK |
WF-799461901 |
3 |
65.00 |
4868********2408 |
715036 |
12/15/11 |
| STEVENSON, MARA |
WF-100950 |
3 |
38.00 |
4426********9952 |
123104 |
12/15/11 |
| STOCKMAN, NATHAN |
WF-107445 |
3 |
38.00 |
4366********5285 |
017852 |
12/15/11 |
| STRATTON, WOODY |
WF-100424 |
3 |
38.00 |
4802********1675 |
003558 |
12/15/11 |
| SULLIVAN, JESSICA |
WF-109300 |
3 |
65.00 |
5371********4209 |
023007 |
12/15/11 |
| SWAIM, SAMANTHA |
WF-108042 |
3 |
65.00 |
4147********5119 |
03500C |
12/15/11 |
| SWANSON, STEPHANY |
WF-107961 |
3 |
35.00 |
4342********1398 |
751817 |
12/15/11 |
| TAYLOR, DEVEREUX |
WF-107590 |
3 |
38.00 |
4366********3715 |
019128 |
12/15/11 |
| THURSTON, JESSICA |
WF-107948 |
3 |
65.00 |
4452********9069 |
764427 |
12/15/11 |
| TIONGSON, ASHLEY |
WF-108680 |
3 |
35.00 |
4465********2289 |
01553B |
12/15/11 |
| TURKUS, ROSS |
WF-106209 |
3 |
35.00 |
5490********9154 |
03506B |
12/15/11 |
| VANBOCKEL, JEB |
WF-107336 |
3 |
65.00 |
4342********1471 |
760612 |
12/15/11 |
| VANFAROWE, VONDA |
WF-762616101 |
3 |
35.00 |
4452********8681 |
708216 |
12/15/11 |
| VERHOEVEN, ANNE |
WF-110319 |
3 |
65.00 |
4003********7925 |
01616B |
12/15/11 |
| VIOLA-KRAUSE, ANNE |
WF-100532 |
3 |
65.00 |
4342********5417 |
715038 |
12/15/11 |
| WAGGONER JR, JAMES |
WF-779806201 |
3 |
19.50 |
4366********8873 |
028477 |
12/15/11 |
| WALKER, TEILA |
WF-100336 |
3 |
38.00 |
5287********9010 |
023007 |
12/15/11 |
| WALLINGFORD, CHRIS |
WF-534925101 |
3 |
34.00 |
4452********4010 |
708217 |
12/15/11 |
| WASZAZAK, LISA |
WF-104309 |
3 |
65.00 |
5147********2020 |
023007 |
12/15/11 |
| WATSON, LINDSEY |
WF-107575 |
3 |
35.00 |
4366********3172 |
017593 |
12/15/11 |
| WENDEROTH, JOHN |
WF-106909 |
3 |
44.00 |
4147********1602 |
99045H |
12/15/11 |
| WHITE, LINDSAY |
WF-109347 |
3 |
10.00 |
4868********3808 |
700395 |
12/15/11 |
| WILCOX, SUZANNA |
WF-100649 |
3 |
38.00 |
4733********1714 |
708218 |
12/15/11 |
| WILLIS, AMBER |
WF-101170 |
3 |
60.00 |
4147********9674 |
03507C |
12/15/11 |
| WILSON, STEPHANIE |
WF-107201 |
3 |
39.00 |
4366********0728 |
017910 |
12/15/11 |
| WORTH, STEVEN |
WF-100775 |
3 |
39.00 |
6011********1689 |
01549R |
12/15/11 |
| WRIGHT, COREY |
WF-106730 |
3 |
41.00 |
4888********2878 |
03509A |
12/15/11 |
| YBARRA, SHIRLEY |
WF-100899 |
3 |
65.00 |
4313********7009 |
03508C |
12/15/11 |
| YORK, CHELSEA |
WF-105276 |
3 |
39.00 |
4147********4421 |
03502C |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.00 |
| 42 |
MasterCard |
1870.50 |
| 159 |
Visa |
7758.00 |
| 3 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9898.50 |