Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSSON, PAMELA |
WF-108766 |
1 |
39.00 |
4342********4094 |
314749 |
11/02/12 |
| ADAMS, ARAN |
WF-104305 |
1 |
39.00 |
4342********8342 |
302076 |
11/02/12 |
| ADAMS, LARA |
WF-109416 |
1 |
65.00 |
4147********8928 |
002219 |
11/02/12 |
| AGUILERA, RICKY |
WF-108692 |
1 |
35.00 |
5287********5016 |
012407 |
11/02/12 |
| AICHELE, MARGUERITE |
WF-110156 |
1 |
35.00 |
4991********0151 |
002141 |
11/02/12 |
| ALONSO NOLASCO, ADOLFO |
WF-107524 |
1 |
35.00 |
4366********6507 |
003244 |
11/02/12 |
| ALVEREZ, LOIS |
WF-657622301 |
1 |
19.50 |
5491********0685 |
22874P |
11/02/12 |
| AMSDEN, ZACHARY |
WF-110991 |
1 |
99.00 |
4366********0308 |
000075 |
11/02/12 |
| ANDERSON, JENNIFER |
WF-108892 |
1 |
65.00 |
4342********2969 |
227229 |
11/02/12 |
| ANDERSON, SARAH |
WF-107154 |
1 |
39.00 |
4160********5427 |
062441 |
11/02/12 |
| ANDREWS, JASON |
WF-105672 |
1 |
65.00 |
4300********8523 |
002270 |
11/02/12 |
| ARMSTRONG, KATHY |
WF-104921 |
1 |
34.00 |
4147********0068 |
025488 |
11/02/12 |
| ARTEMISIA, GAIA |
WF-108545 |
1 |
30.00 |
5287********1011 |
032407 |
11/02/12 |
| ARTERBURN, LAURIE |
WF-112200 |
1 |
48.00 |
4000********2596 |
442625 |
11/02/12 |
| ARTHUR, APRIL |
WF-105890 |
1 |
65.00 |
4342********3756 |
315351 |
11/02/12 |
| ARTMAN, CHESTER |
WF-104183 |
1 |
65.00 |
4492********1812 |
090842 |
11/02/12 |
| AUNE, DIRK |
WF-110728 |
1 |
44.00 |
5371********5906 |
022407 |
11/02/12 |
| AUSTIN, KENNETH |
WF-755569901 |
1 |
65.00 |
4452********2185 |
004122 |
11/02/12 |
| AVILA, DANIEL |
WF-112407 |
1 |
65.00 |
4342********0115 |
305309 |
11/02/12 |
| BALDWIN, SHAKYA |
WF-112195 |
1 |
39.00 |
4282********4308 |
032407 |
11/02/12 |
| BANKER, DAWN |
WF-107673 |
1 |
35.00 |
3722*******4001 |
140932 |
11/02/12 |
| BAXTER, CHARLIE |
WF-112413 |
1 |
74.00 |
4426********1789 |
112844 |
11/02/12 |
| BECK, ADAM |
WF-107842 |
1 |
39.00 |
4426********4378 |
152142 |
11/02/12 |
| BELIEU, LORRAINE |
WF-106311 |
1 |
19.50 |
4452********2454 |
042431 |
11/02/12 |
| BENNETT, TRISHA |
WF-110958 |
1 |
39.00 |
5371********3101 |
012407 |
11/02/12 |
| BERGSTROM, KATIE |
WF-109259 |
1 |
39.00 |
3797*******1009 |
135560 |
11/02/12 |
| BESS, KIM |
WF-111121 |
1 |
35.00 |
4414********2557 |
004131 |
11/02/12 |
| BIASI, BONNIE |
WF-110606 |
1 |
19.50 |
4868********8202 |
302980 |
11/02/12 |
| BRADSHAW, SARA |
WF-112196 |
1 |
65.00 |
4409********4882 |
021221 |
11/02/12 |
| BRAUNSTEIN, MIREYA |
WF-107812 |
1 |
35.00 |
4868********1502 |
302093 |
11/02/12 |
| BRILEY, MARIA |
WF-111020 |
1 |
44.00 |
5371********9184 |
032407 |
11/02/12 |
| BROHMAN, AMANDA |
WF-111021 |
1 |
99.00 |
4868********7502 |
315350 |
11/02/12 |
| BROWN, SO-MAI |
WF-110180 |
1 |
74.00 |
4426********3402 |
112743 |
11/02/12 |
| BURKS, KENNITHA |
WF-107589 |
1 |
65.00 |
4452********7119 |
042432 |
11/02/12 |
| BURRELL, CILICIA |
WF-111150 |
1 |
74.00 |
5371********5734 |
002407 |
11/02/12 |
| BUSHNELL, SHANNON |
WF-105243 |
1 |
39.00 |
4452********1244 |
004142 |
11/02/12 |
| BUTZER, HUNG |
WF-110879 |
1 |
39.00 |
4313********8452 |
025433 |
11/02/12 |
| CALLENDER, MELISSA |
WF-103871 |
1 |
65.00 |
4388********3899 |
03360C |
11/02/12 |
| CALLISON, ELI |
WF-112187 |
1 |
44.00 |
4492********5177 |
090847 |
11/02/12 |
| CARR VASQUEZ, JASON |
WF-110037 |
1 |
35.00 |
4888********1975 |
025474 |
11/02/12 |
| CARTER, SUE |
WF-110023 |
1 |
65.00 |
5371********5112 |
042407 |
11/02/12 |
| CHAMES, SANDRA |
WF-107138 |
1 |
48.00 |
4366********8488 |
021279 |
11/02/12 |
| CHAPMAN, RUSSELL |
WF-107399 |
1 |
39.00 |
4366********2548 |
000486 |
11/02/12 |
| CHRISTOPHER, LINDSAY |
WF-112387 |
1 |
48.00 |
4719********3218 |
602042 |
11/02/12 |
| COLE, MARK |
WF-108569 |
1 |
65.00 |
5287********9018 |
022407 |
11/02/12 |
| COLLINS, JOHN |
WF-112042 |
1 |
45.00 |
4147********8691 |
03262C |
11/02/12 |
| CONNELY, MEGAN |
WF-105696 |
1 |
39.00 |
4426********3871 |
172547 |
11/02/12 |
| CONNER, LAWRENCE |
WF-749075601 |
1 |
38.00 |
5466********9270 |
03280P |
11/02/12 |
| COOK, JUANITA |
WF-110672 |
1 |
19.50 |
4492********4084 |
090845 |
11/02/12 |
| CORAH, SHANA |
WF-100487 |
1 |
25.00 |
4388********6259 |
03361C |
11/02/12 |
| COSTER, SEAN |
WF-112221 |
1 |
74.00 |
3717*******2003 |
104210 |
11/02/12 |
| COWAN, EVY |
WF-108701 |
1 |
39.00 |
5287********0018 |
002407 |
11/02/12 |
| COX, STEVEN |
WF-110716 |
1 |
14.00 |
4452********5605 |
004159 |
11/02/12 |
| COYNE, KINSEY |
WF-109868 |
1 |
35.00 |
4426********4246 |
132448 |
11/02/12 |
| CRAIGAN, COURTNEY |
WF-110051 |
1 |
37.00 |
4690********6661 |
301315 |
11/02/12 |
| CRAIN, LIZ |
WF-104151 |
1 |
65.00 |
5287********3013 |
032407 |
11/02/12 |
| CRAWFORD, SCOTT |
WF-112376 |
1 |
65.00 |
5449********3354 |
B79015 |
11/02/12 |
| CRIM, GLEN |
WF-108741 |
1 |
65.00 |
4492********6811 |
090846 |
11/02/12 |
| CROSBY, KEITH |
WF-749607101 |
1 |
30.00 |
5424********6111 |
22568P |
11/02/12 |
| CULVERHOUSE, TEAGAN |
WF-112515 |
1 |
39.00 |
4426********4254 |
172848 |
11/02/12 |
| DALY, MARY |
WF-106135 |
1 |
65.00 |
4602********1215 |
528984 |
11/02/12 |
| DANIEL, CARLISLE |
WF-110291 |
1 |
65.00 |
4147********8508 |
03289C |
11/02/12 |
| DANIEL, DONNA |
WF-110846 |
1 |
19.50 |
4060********7141 |
040091 |
11/02/12 |
| DAUGHERTY, TOM |
WF-112286 |
1 |
35.00 |
4430********1319 |
478298 |
11/02/12 |
| DEGIOVANNI, OLGA |
WF-109855 |
1 |
10.00 |
6011********2363 |
00245R |
11/02/12 |
| DEGRACE, LAURA |
WF-108050 |
1 |
39.00 |
6011********5559 |
00283R |
11/02/12 |
| DEGUZMAN, EUNICETH |
WF-110518 |
1 |
44.00 |
4366********3238 |
021280 |
11/02/12 |
| DEHOOGH, JUDY |
WF-108629 |
1 |
48.00 |
5371********3271 |
052407 |
11/02/12 |
| DELONG, AMIANNE |
WF-109160 |
1 |
39.00 |
4465********7953 |
002794 |
11/02/12 |
| DELORENZO, STEVEN |
WF-110860 |
1 |
19.50 |
4366********1674 |
002947 |
11/02/12 |
| DENFELD, RENEE |
WF-105766 |
1 |
39.00 |
4366********3893 |
006307 |
11/02/12 |
| DENSMORE, SAM |
WF-110959 |
1 |
39.00 |
4342********5349 |
302074 |
11/02/12 |
| DEVER-WACHTER, STEPHANIE |
WF-111152 |
1 |
19.50 |
4452********7720 |
042429 |
11/02/12 |
| DEVERS, KAREN |
WF-105209 |
1 |
19.50 |
5287********6016 |
022407 |
11/02/12 |
| DOTY, TREY |
WF-110583 |
1 |
99.00 |
3743*******9668 |
755244 |
11/02/12 |
| DOWELL, STEPHANIE |
WF-107849 |
1 |
65.00 |
4366********4483 |
009412 |
11/02/12 |
| DUERR, RALF |
WF-112051 |
1 |
124.00 |
4426********6227 |
152546 |
11/02/12 |
| EBBERT, CARI |
WF-106824 |
1 |
34.00 |
3712*******3009 |
142962 |
11/02/12 |
| EBERHARDT, ZACHERY |
WF-105668 |
1 |
34.00 |
4426********0555 |
112540 |
11/02/12 |
| EGIZIO, HEATHER |
WF-108536 |
1 |
35.00 |
4432********6860 |
029423 |
11/02/12 |
| ELENES, BLAS |
WF-105620 |
1 |
35.00 |
4342********1408 |
226456 |
11/02/12 |
| ELENES, JULIO |
WF-110415 |
1 |
35.00 |
4342********9588 |
125402 |
11/02/12 |
| ELENES, WILFREDO |
WF-111129 |
1 |
19.50 |
4342********3563 |
315340 |
11/02/12 |
| ELLIOTT, WILLOW |
WF-110033 |
1 |
35.00 |
4452********5575 |
004191 |
11/02/12 |
| ENOCHS, LAUREN |
WF-110816 |
1 |
65.00 |
4147********2204 |
03264C |
11/02/12 |
| EVANS, CHRESE |
WF-104950 |
1 |
39.00 |
4452********0162 |
004193 |
11/02/12 |
| FENWICK, LORI |
WF-112214 |
1 |
65.00 |
4366********0924 |
018470 |
11/02/12 |
| FERGUSON, SHANNON |
WF-109142 |
1 |
35.00 |
4743********2317 |
002818 |
11/02/12 |
| FLEISHMAN, STEPHANIE |
WF-109806 |
1 |
44.00 |
4756********0922 |
042434 |
11/02/12 |
| FLEMING, MELINDA |
WF-110853 |
1 |
71.00 |
4492********3389 |
062442 |
11/02/12 |
| FLETCHER, ZANTHE |
WF-110353 |
1 |
59.00 |
4473********5565 |
042418 |
11/02/12 |
| FLINN, ALICIA |
WF-109928 |
1 |
65.00 |
4147********4992 |
025410 |
11/02/12 |
| FORDNEY, LAURA |
WF-110321 |
1 |
90.00 |
4147********0688 |
025473 |
11/02/12 |
| FOYE, DARLENE |
WF-108625 |
1 |
39.00 |
4366********5486 |
020664 |
11/02/12 |
| FRANCOIS, GIBSON |
WF-112231 |
1 |
35.00 |
5371********3504 |
002407 |
11/02/12 |
| FRANK, RICHARD |
WF-101264 |
1 |
38.00 |
4366********5340 |
000079 |
11/02/12 |
| FREDRICKS, KENNETH |
WF-110047 |
1 |
19.50 |
5371********1105 |
052407 |
11/02/12 |
| FRITZ, MICHAEL |
WF-110739 |
1 |
39.00 |
4701********3003 |
152849 |
11/02/12 |
| FUENTES, CRISTIAN |
WF-104146 |
1 |
39.00 |
4037********2380 |
602042 |
11/02/12 |
| FUJINARI, YUMIKO |
WF-110874 |
1 |
65.00 |
4426********8915 |
142248 |
11/02/12 |
| GABALDON, DIANA |
WF-107697 |
1 |
35.00 |
4147********6859 |
03285C |
11/02/12 |
| GASSAWAY, BILL |
WF-109722 |
1 |
65.00 |
4366********2208 |
006303 |
11/02/12 |
| GATTO, NICOLE |
WF-107015 |
1 |
38.00 |
4426********0377 |
152148 |
11/02/12 |
| GAUDREAU, SUSAN |
WF-108895 |
1 |
35.00 |
5490********1411 |
02549Z |
11/02/12 |
| GODSEY, CHRISTIAN |
WF-110685 |
1 |
35.00 |
4465********5736 |
002121 |
11/02/12 |
| GOEBEL, AMY |
WF-108845 |
1 |
85.00 |
5287********8010 |
022407 |
11/02/12 |
| GONZALEZ, ELIVIA |
WF-111107 |
1 |
39.00 |
4426********6445 |
132848 |
11/02/12 |
| GORDON, IAN |
WF-110376 |
1 |
39.00 |
4733********6851 |
535819 |
11/02/12 |
| GRAVES, ALICIA KATHRY |
WF-107668 |
1 |
39.00 |
5371********5308 |
032407 |
11/02/12 |
| GRAVES, AMY |
WF-110268 |
1 |
39.00 |
4366********9704 |
000078 |
11/02/12 |
| GRAYBILL, DESIA |
WF-105817 |
1 |
48.00 |
4237********9953 |
015883 |
11/02/12 |
| GREEN, KELSY |
WF-106780 |
1 |
35.00 |
5275********8918 |
122149 |
11/02/12 |
| GREENWOOD, BRENDON |
WF-112510 |
1 |
48.00 |
4366********2859 |
002954 |
11/02/12 |
| GREINER, BRENDA |
WF-100428 |
1 |
65.00 |
4452********2496 |
004221 |
11/02/12 |
| GRENZ, DARRELL |
WF-110272 |
1 |
85.00 |
5449********9812 |
B81017 |
11/02/12 |
| GRIFFITHS, ALLISON |
WF-112518 |
1 |
63.95 |
4366********9152 |
009407 |
11/02/12 |
| GUEVARA, DAVID |
WF-100685 |
1 |
35.00 |
3713*******2002 |
120551 |
11/02/12 |
| GUTIERREZ, CATHERINE |
WF-111171 |
1 |
35.00 |
5449********9861 |
B76015 |
11/02/12 |
| HANSEN, PATRICIA |
WF-105260 |
1 |
39.00 |
4426********6897 |
122048 |
11/02/12 |
| HANSON, CHARISSA |
WF-107631 |
1 |
48.00 |
4147********0030 |
025497 |
11/02/12 |
| HART, ANN |
WF-109846 |
1 |
35.00 |
4418********2631 |
235177 |
11/02/12 |
| HASTINGS, AMBER |
WF-110014 |
1 |
77.45 |
5371********6696 |
042407 |
11/02/12 |
| HAUNOLD, ERIK |
WF-103036 |
1 |
65.00 |
4300********9533 |
515791 |
11/02/12 |
| HAYS, JEFFREY |
WF-109813 |
1 |
65.00 |
4366********1420 |
009081 |
11/02/12 |
| HAZAMA, DARA |
WF-110298 |
1 |
74.00 |
4426********9459 |
172947 |
11/02/12 |
| HEBERT, BENJAMIN |
WF-111127 |
1 |
65.00 |
4300********2255 |
752277 |
11/02/12 |
| HEBERT, STEVEN |
WF-110813 |
1 |
39.00 |
5149********0896 |
03318B |
11/02/12 |
| HERMANN, PETER |
WF-105656 |
1 |
39.00 |
4323********6012 |
226429 |
11/02/12 |
| HERNANDEZ, TINA |
WF-110995 |
1 |
35.00 |
4366********2048 |
003246 |
11/02/12 |
| HERRING, KEN |
WF-106855 |
1 |
44.00 |
4147********3695 |
002723 |
11/02/12 |
| HILTEBRAND, FRANK |
WF-107402 |
1 |
65.00 |
4733********5459 |
022364 |
11/02/12 |
| HINES, WENDY |
WF-103055 |
1 |
39.00 |
4426********6619 |
122049 |
11/02/12 |
| HITCHCOX, HYLA |
WF-110293 |
1 |
35.00 |
4426********9452 |
132846 |
11/02/12 |
| HLAWATSCH, FRANCES |
WF-110939 |
1 |
35.00 |
4492********4040 |
090848 |
11/02/12 |
| HOLLADAY, CAMILLE |
WF-102037 |
1 |
30.00 |
4452********5972 |
004242 |
11/02/12 |
| HONE, SCOTT |
WF-110866 |
1 |
38.00 |
4733********1789 |
019688 |
11/02/12 |
| HOOK, CAMILLE |
WF-108620 |
1 |
30.00 |
4788********6253 |
555160 |
11/02/12 |
| HOUSE, MICHELLE |
WF-106747 |
1 |
39.00 |
4147********9633 |
025439 |
11/02/12 |
| HUGHES, AMY |
WF-107267 |
1 |
65.00 |
4452********4357 |
004246 |
11/02/12 |
| HUMPHREY, MICHAEL |
WF-110706 |
1 |
39.00 |
5371********2059 |
042407 |
11/02/12 |
| JACKMAN, ELISE |
WF-110593 |
1 |
48.00 |
4426********3621 |
132540 |
11/02/12 |
| JAGELS, ANDREW |
WF-110337 |
1 |
65.00 |
4323********8013 |
226078 |
11/02/12 |
| JENSEN, KAREN |
WF-110041 |
1 |
39.00 |
4427********7780 |
042407 |
11/02/12 |
| JEZIERSKI, DONNA |
WF-110390 |
1 |
34.00 |
5287********5016 |
032407 |
11/02/12 |
| JOHNSON, BENJAMIN |
WF-105254 |
1 |
34.00 |
5237********3702 |
60204B |
11/02/12 |
| JOHNSON, JERRY |
WF-111148 |
1 |
65.00 |
5371********7864 |
012407 |
11/02/12 |
| JONES, JOSH |
WF-110729 |
1 |
65.00 |
5371********7905 |
032407 |
11/02/12 |
| JORDAN, CLAY |
WF-108885 |
1 |
35.00 |
4366********5342 |
021278 |
11/02/12 |
| JUNTUNEN, PAIGE |
WF-109404 |
1 |
39.00 |
4046********3875 |
002174 |
11/02/12 |
| KANEALEY, PATRICK |
WF-109989 |
1 |
39.00 |
4473********2510 |
042418 |
11/02/12 |
| KARSNIA, ANDY |
WF-110326 |
1 |
48.00 |
4707********9062 |
018472 |
11/02/12 |
| KEMPER, KELLY |
WF-105824 |
1 |
35.00 |
4366********1774 |
018471 |
11/02/12 |
| KERN, DAVID |
WF-109892 |
1 |
65.00 |
4342********2732 |
305302 |
11/02/12 |
| KEYS, CHARLES |
WF-112440 |
1 |
65.00 |
5178********6895 |
03354B |
11/02/12 |
| KIESTER, CELESTE |
WF-107009 |
1 |
65.00 |
4452********9170 |
004267 |
11/02/12 |
| KINGSBURY, LES |
WF-110187 |
1 |
65.00 |
5524********9455 |
03241B |
11/02/12 |
| KJELLAND, STEVEN |
WF-110654 |
1 |
19.50 |
4636********2114 |
44267A |
11/02/12 |
| KLINE, KYLE |
WF-108834 |
1 |
38.00 |
4366********1811 |
002950 |
11/02/12 |
| KLUEVER, GUSTAVO |
WF-111247 |
1 |
65.00 |
5287********9013 |
032407 |
11/02/12 |
| KYLY, DEL AURORE |
WF-108541 |
1 |
39.00 |
4719********8939 |
602042 |
11/02/12 |
| LABRECQUE, WENDY |
WF-109834 |
1 |
39.00 |
5287********0019 |
042407 |
11/02/12 |
| LAPORTE, LANCEA |
WF-104985 |
1 |
65.00 |
4426********1050 |
122246 |
11/02/12 |
| LARSEN, DONNA |
WF-533716501 |
1 |
19.50 |
4719********2182 |
602042 |
11/02/12 |
| LAUTEN, BECKET |
WF-103627 |
1 |
35.00 |
4266********2468 |
03261B |
11/02/12 |
| LAZOR, ED |
WF-108581 |
1 |
39.00 |
4342********7308 |
305304 |
11/02/12 |
| LEDFORD, MARNIE |
WF-111123 |
1 |
48.00 |
5418********5225 |
03323Z |
11/02/12 |
| LENNOL, NICOLE |
WF-106814 |
1 |
39.00 |
4217********9306 |
152341 |
11/02/12 |
| LEONARD, APRIL |
WF-107674 |
1 |
39.00 |
4147********6150 |
025419 |
11/02/12 |
| LEONHARDT, NANCY |
WF-110028 |
1 |
65.00 |
5371********7354 |
022407 |
11/02/12 |
| LESSEM, DAVID |
WF-110634 |
1 |
65.00 |
5371********0355 |
042407 |
11/02/12 |
| LEVY, JENNIFER |
WF-108804 |
1 |
34.00 |
5287********2013 |
012407 |
11/02/12 |
| LIBERMAN, NATHANIEL |
WF-111261 |
1 |
65.00 |
4147********0327 |
025476 |
11/02/12 |
| LINDFIELD, ELYSIA |
WF-111827 |
1 |
38.00 |
4452********5704 |
004285 |
11/02/12 |
| LINDSLEY, HERBERT |
WF-108580 |
1 |
19.50 |
5371********1858 |
002407 |
11/02/12 |
| LISH, ROBIN |
WF-107355 |
1 |
65.00 |
5287********9018 |
032407 |
11/02/12 |
| LONG, ZABEN |
WF-103056 |
1 |
30.00 |
4452********4637 |
004288 |
11/02/12 |
| LOPEZ, DIEGO |
WF-109796 |
1 |
215.00 |
4366********1484 |
003243 |
11/02/12 |
| LOPEZ-FRANCISCO, ANA |
WF-108708 |
1 |
35.00 |
4342********6056 |
304636 |
11/02/12 |
| LUNDGREN, CHERYL |
WF-103034 |
1 |
45.00 |
4342********0921 |
313849 |
11/02/12 |
| LUTY, ANGELA |
WF-110324 |
1 |
65.00 |
4845********9435 |
132944 |
11/02/12 |
| LYNCH, RYAN |
WF-110542 |
1 |
39.00 |
4259********3744 |
304642 |
11/02/12 |
| MAGGI, ANDREW |
WF-104484 |
1 |
39.00 |
5371********9219 |
052407 |
11/02/12 |
| MARBLE, ROXIE |
WF-110046 |
1 |
39.00 |
4323********0821 |
226433 |
11/02/12 |
| MARSH, ZACHARY |
WF-108736 |
1 |
65.00 |
5287********6016 |
042407 |
11/02/12 |
| MARTIN, MARK |
WF-105353 |
1 |
65.00 |
4473********2163 |
042418 |
11/02/12 |
| MARTINEZ, SHAWN |
WF-109775 |
1 |
65.00 |
4342********5476 |
123510 |
11/02/12 |
| MAXWELL, DAWN |
WF-107544 |
1 |
65.00 |
5287********2017 |
042407 |
11/02/12 |
| MAY, STEPHANIE |
WF-110432 |
1 |
38.00 |
4452********1803 |
004301 |
11/02/12 |
| MAYBURY, ANGIE |
WF-110313 |
1 |
65.00 |
4147********9963 |
025416 |
11/02/12 |
| MAYER, MATTHEW |
WF-110937 |
1 |
65.00 |
4121********9321 |
03269B |
11/02/12 |
| MCCLARY, STEVEN |
WF-109822 |
1 |
65.00 |
4427********5976 |
042407 |
11/02/12 |
| MCINROY, JENNIFER |
WF-100803 |
1 |
39.00 |
4266********9089 |
03356A |
11/02/12 |
| MCKENNA, SARAH |
WF-101099 |
1 |
45.00 |
4426********2801 |
192447 |
11/02/12 |
| MCNUTT, ANDREA |
WF-112243 |
1 |
55.00 |
4452********1765 |
004308 |
11/02/12 |
| MENDIOLA, MICHAEL |
WF-103590 |
1 |
65.00 |
4300********4427 |
752275 |
11/02/12 |
| MENDONCA, KATHERINE |
WF-109478 |
1 |
35.00 |
5287********1015 |
042407 |
11/02/12 |
| MERILO, ALEKS |
WF-110230 |
1 |
35.00 |
5155********6468 |
032407 |
11/02/12 |
| MERRILL, JONAS |
WF-107367 |
1 |
10.00 |
4452********1077 |
042430 |
11/02/12 |
| MILLER, ANNA |
WF-111019 |
1 |
20.00 |
4733********7307 |
647865 |
11/02/12 |
| MILLER, DOUG |
WF-105899 |
1 |
65.00 |
4186********6769 |
602042 |
11/02/12 |
| MILLER, KENDRA |
WF-110154 |
1 |
65.00 |
4366********5971 |
009074 |
11/02/12 |
| MILLETT, ALEXIS |
WF-110854 |
1 |
35.00 |
4701********4223 |
152544 |
11/02/12 |
| MILLS, RACHEL |
WF-106888 |
1 |
39.00 |
4342********8283 |
336379 |
11/02/12 |
| MILLS, SIERRA |
WF-107937 |
1 |
68.00 |
4426********1487 |
122043 |
11/02/12 |
| MILLS, WARREN |
WF-107509 |
1 |
19.50 |
4473********9027 |
042419 |
11/02/12 |
| MOAYYAD, VIRGINA |
WF-100873 |
1 |
39.00 |
4602********8971 |
528983 |
11/02/12 |
| MODZELEWSKI, ANGELA |
WF-105720 |
1 |
39.00 |
4743********9350 |
002124 |
11/02/12 |
| MOORE, JAMES |
WF-107794 |
1 |
35.00 |
4452********9202 |
004322 |
11/02/12 |
| MURDOCH, CAROLYN |
WF-108696 |
1 |
74.00 |
4690********2449 |
301316 |
11/02/12 |
| MURPHY, MOLLY |
WF-109908 |
1 |
38.00 |
4388********9903 |
03232C |
11/02/12 |
| NAHARY, LEEAV |
WF-112238 |
1 |
74.00 |
5519********6583 |
062440 |
11/02/12 |
| NAMBA, KAETI |
WF-112234 |
1 |
58.50 |
5416********1227 |
03304Z |
11/02/12 |
| NATH, RANJEETA |
WF-724131401 |
1 |
30.00 |
5371********9266 |
042407 |
11/02/12 |
| NELSON, DONALD |
WF-770400402 |
1 |
38.00 |
4366********2473 |
006304 |
11/02/12 |
| NOLD, KAY LEE |
WF-112188 |
1 |
39.00 |
4342********7464 |
335459 |
11/02/12 |
| NORDSTROM, DANIEL |
WF-108815 |
1 |
140.00 |
6011********8477 |
00276R |
11/02/12 |
| OLAVARRIA, ALEX |
WF-108585 |
1 |
65.00 |
4452********9423 |
042430 |
11/02/12 |
| OLEARY, EDWIN |
WF-110644 |
1 |
62.00 |
4366********4071 |
009077 |
11/02/12 |
| OLIVEROS, CLAIRE |
WF-110698 |
1 |
36.75 |
4452********3013 |
004333 |
11/02/12 |
| ONEAL, MARLA |
WF-110035 |
1 |
65.00 |
4366********7675 |
005895 |
11/02/12 |
| ONEILL, ZOE |
WF-112415 |
1 |
48.00 |
4147********7942 |
03275C |
11/02/12 |
| OTT, SHARON |
WF-104153 |
1 |
19.50 |
5287********5017 |
032407 |
11/02/12 |
| OTTERSON, STEFANIE |
WF-809100401 |
1 |
38.00 |
4452********0335 |
042430 |
11/02/12 |
| PALAKIKO, SHAUN |
WF-110843 |
1 |
115.00 |
4128********6236 |
94772B |
11/02/12 |
| PARK, WILLIAM |
WF-109735 |
1 |
39.00 |
4418********2783 |
001337 |
11/02/12 |
| PARKER, ERIN |
WF-110800 |
1 |
65.00 |
4366********5831 |
002952 |
11/02/12 |
| PARKER, TRAVIS |
WF-110335 |
1 |
96.00 |
4366********2003 |
009411 |
11/02/12 |
| PASTENES, BARBARA |
WF-109788 |
1 |
65.00 |
5120********9210 |
T9515Z |
11/02/12 |
| PATEL, SHANNON |
WF-108617 |
1 |
35.00 |
4147********2482 |
03254C |
11/02/12 |
| PEJAKOVICH, CHRISTOPHER |
WF-106750 |
1 |
65.00 |
4202********7223 |
886551 |
11/02/12 |
| PEROUTKA, ALAN |
WF-110339 |
1 |
19.50 |
4388********3773 |
03355D |
11/02/12 |
| PETERS, SUSAN |
WF-103020 |
1 |
35.00 |
4719********9482 |
602042 |
11/02/12 |
| PETERSEN, ASHLEY |
WF-109805 |
1 |
35.00 |
4190********2942 |
003245 |
11/02/12 |
| PETERSON, ADRIENNE |
WF-107863 |
1 |
35.00 |
5371********1238 |
012407 |
11/02/12 |
| PETERSON, BARBARA |
WF-111119 |
1 |
35.00 |
4452********2352 |
004351 |
11/02/12 |
| PETERSON, CHAD |
WF-105352 |
1 |
39.00 |
4809********5950 |
068410 |
11/02/12 |
| PIEZONKA, MELISA |
WF-104348 |
1 |
39.00 |
4323********5838 |
227239 |
11/02/12 |
| POKLIKUHA, DENNIS |
WF-109963 |
1 |
60.00 |
4452********0752 |
004354 |
11/02/12 |
| POPE, JACOB |
WF-110066 |
1 |
190.00 |
4342********8242 |
369831 |
11/02/12 |
| PORITZ, WESLEY |
WF-106727 |
1 |
44.00 |
4190********5250 |
000077 |
11/02/12 |
| POWER, CHRISTINE |
WF-108718 |
1 |
65.00 |
5581********2815 |
481660 |
11/02/12 |
| PUTNAM, JOANNE |
WF-109804 |
1 |
19.50 |
4452********9687 |
004359 |
11/02/12 |
| RAGLAND, STEPHEN |
WF-109787 |
1 |
35.00 |
4452********6125 |
004360 |
11/02/12 |
| RAGUSA, ANTHONY |
WF-110050 |
1 |
65.00 |
4868********7003 |
123522 |
11/02/12 |
| RAMIREZ, FRANCISCO |
WF-100098 |
1 |
39.00 |
5287********1017 |
002407 |
11/02/12 |
| RASMUSSEN, BRAD |
WF-107281 |
1 |
39.00 |
4366********9740 |
006306 |
11/02/12 |
| RAY, KATIE |
WF-110405 |
1 |
38.00 |
4366********1546 |
009406 |
11/02/12 |
| REYNOLDS, JAMES |
WF-107117 |
1 |
65.00 |
3746*******6555 |
155244 |
11/02/12 |
| RICKEN EVANS, LAURIE |
WF-110840 |
1 |
39.00 |
5178********9375 |
03370B |
11/02/12 |
| ROANE, DEREK |
WF-107517 |
1 |
109.50 |
4465********6442 |
002249 |
11/02/12 |
| ROBBEL, SUZANNE |
WF-100705 |
1 |
38.00 |
5287********3019 |
012407 |
11/02/12 |
| ROBERTSON, MIRANDA |
WF-111188 |
1 |
35.00 |
4342********8993 |
313838 |
11/02/12 |
| ROBINSON, AMANDA |
WF-107010 |
1 |
39.00 |
5371********8762 |
042407 |
11/02/12 |
| ROBINSON, CHRISTOPHER |
WF-106939 |
1 |
90.00 |
4452********1283 |
042433 |
11/02/12 |
| RODRIGUES, MELVIN |
WF-108802 |
1 |
65.00 |
3713*******1011 |
170734 |
11/02/12 |
| ROSSMAN, JERRAMIE |
WF-108705 |
1 |
39.00 |
4426********2371 |
152140 |
11/02/12 |
| ROUNTREE, SHANE |
WF-109786 |
1 |
35.00 |
4366********8058 |
003241 |
11/02/12 |
| RUTLEDGE, STEPHEN |
WF-110775 |
1 |
65.00 |
5449********9193 |
B79020 |
11/02/12 |
| RYDMAN, ERIC |
WF-107922 |
1 |
39.00 |
4426********4896 |
122342 |
11/02/12 |
| SAKS, EMILIE |
WF-109984 |
1 |
71.00 |
4744********5208 |
102148 |
11/02/12 |
| SAKS, MATTHEW |
WF-110718 |
1 |
65.00 |
4342********0853 |
303476 |
11/02/12 |
| SALOMONE, STEPHANIE |
WF-110880 |
1 |
34.00 |
4264********4154 |
025449 |
11/02/12 |
| SAMPSON, ELIZABETH |
WF-100115 |
1 |
39.00 |
4426********7923 |
152345 |
11/02/12 |
| SANCHEZ, RENE |
WF-110979 |
1 |
35.00 |
4217********1358 |
192146 |
11/02/12 |
| SANTA MARIA, AMY |
WF-109413 |
1 |
48.00 |
4266********0358 |
03331B |
11/02/12 |
| SAVAGE, MARK |
WF-109841 |
1 |
39.00 |
4788********4869 |
791136 |
11/02/12 |
| SCELFO, LAWRENCE |
WF-106979 |
1 |
39.00 |
4426********1768 |
132842 |
11/02/12 |
| SCHAEFER, RACHEL |
WF-109423 |
1 |
39.00 |
5287********2011 |
052407 |
11/02/12 |
| SCHERZINGER, PAUL |
WF-105119 |
1 |
65.00 |
5449********3476 |
B79013 |
11/02/12 |
| SCHLIECHER, ROGER |
WF-110960 |
1 |
90.00 |
5449********4711 |
B81516 |
11/02/12 |
| SCHMIDT, TOBY |
WF-108634 |
1 |
35.00 |
4426********9894 |
152147 |
11/02/12 |
| SCHNEIDER, ERIKA |
WF-105997 |
1 |
115.00 |
4147********3558 |
03375C |
11/02/12 |
| SCHNEPP, WHITNEY |
WF-110254 |
1 |
10.00 |
4342********2193 |
313851 |
11/02/12 |
| SCHNOOR, DARIN |
WF-110176 |
1 |
65.00 |
4452********2511 |
004391 |
11/02/12 |
| SCHREINER, NIKU |
WF-112121 |
1 |
65.00 |
4473********5295 |
042421 |
11/02/12 |
| SCHROYER, COLE |
WF-109723 |
1 |
39.00 |
4342********3622 |
254182 |
11/02/12 |
| SCOTT, DAWN |
WF-109927 |
1 |
90.00 |
4452********6130 |
042431 |
11/02/12 |
| SEAMAN, ANDREW |
WF-110591 |
1 |
15.00 |
4719********0824 |
602042 |
11/02/12 |
| SEARLE, KRIS |
WF-110526 |
1 |
49.00 |
4147********7925 |
03313C |
11/02/12 |
| SELIN, RACHEL |
WF-111159 |
1 |
39.00 |
4147********7962 |
602042 |
11/02/12 |
| SENFFNER, KENT |
WF-105757 |
1 |
65.00 |
4060********7090 |
03287C |
11/02/12 |
| SERAZIN, RICHARD |
WF-111145 |
1 |
39.00 |
4366********7762 |
009076 |
11/02/12 |
| SHIPLEY, KEISHA |
WF-107623 |
1 |
35.00 |
4718********7947 |
602042 |
11/02/12 |
| SHRUM, CARA |
WF-105650 |
1 |
39.00 |
4492********8436 |
090844 |
11/02/12 |
| SIEBER, JEREMIAH |
WF-112215 |
1 |
48.00 |
4342********2111 |
336377 |
11/02/12 |
| SIMDORN, KARRI |
WF-105016 |
1 |
27.00 |
4147********6069 |
025485 |
11/02/12 |
| SIMONS, KEITH |
WF-104181 |
1 |
65.00 |
4147********7483 |
025433 |
11/02/12 |
| SIVYER, MARLENE |
WF-100443 |
1 |
38.00 |
4313********1682 |
025482 |
11/02/12 |
| SLOAN, PATRICK |
WF-107660 |
1 |
35.00 |
4788********4996 |
810091 |
11/02/12 |
| SMITH, GARY |
WF-109832 |
1 |
19.50 |
4147********3629 |
03310D |
11/02/12 |
| SMITH, RACHEL |
WF-110000 |
1 |
48.00 |
4342********3799 |
303472 |
11/02/12 |
| SMITH, SCOTT |
WF-111101 |
1 |
35.00 |
5465********1341 |
H66002 |
11/02/12 |
| SNYDER, MOINA |
WF-112549 |
1 |
99.00 |
5523********1690 |
03317Z |
11/02/12 |
| SOLIS-RIVERA, ALYCIA |
WF-108711 |
1 |
35.00 |
4452********4493 |
004412 |
11/02/12 |
| SORENSON, JENNY |
WF-112304 |
1 |
65.00 |
4426********3365 |
182440 |
11/02/12 |
| SOSAYACHANH, VILAPHANH |
WF-112315 |
1 |
33.00 |
4301********7117 |
03262C |
11/02/12 |
| SOUTHALL, JARRELL |
WF-110986 |
1 |
74.00 |
4432********7241 |
021127 |
11/02/12 |
| SPITERI, CURTIS |
WF-100359 |
1 |
65.00 |
4426********0346 |
152640 |
11/02/12 |
| STEWARD, KATHARINE |
WF-112069 |
1 |
65.00 |
4465********1916 |
002212 |
11/02/12 |
| STOOKSBURY, MICHAEL |
WF-109327 |
1 |
64.00 |
4426********8193 |
172941 |
11/02/12 |
| STOUT, DIANA |
WF-107135 |
1 |
19.50 |
4888********3871 |
025414 |
11/02/12 |
| STUDD, TIFFANY |
WF-110163 |
1 |
65.00 |
4342********6355 |
226092 |
11/02/12 |
| TAGLIARENI, JANICE |
WF-105688 |
1 |
19.50 |
4426********5536 |
132942 |
11/02/12 |
| TATE, JEFFREY |
WF-110923 |
1 |
39.00 |
4366********9916 |
020666 |
11/02/12 |
| TAUMOE ANGA, FEOFAAKI |
WF-110705 |
1 |
39.00 |
4426********9454 |
172446 |
11/02/12 |
| TAYLOR, DEANNA |
WF-112227 |
1 |
65.00 |
4492********0479 |
090843 |
11/02/12 |
| TAYLOR, GRACE |
WF-109161 |
1 |
39.00 |
4366********4360 |
002951 |
11/02/12 |
| TEATER, ROBIN |
WF-100967 |
1 |
38.00 |
4147********0117 |
03309C |
11/02/12 |
| TEMPLE, BRIAN |
WF-107905 |
1 |
30.00 |
4452********0511 |
004429 |
11/02/12 |
| THIEBES, KATHLEEN |
WF-103986 |
1 |
34.00 |
5490********9617 |
00274Z |
11/02/12 |
| THIES, WHIT |
WF-110661 |
1 |
48.00 |
4300********9854 |
752274 |
11/02/12 |
| THOMAS, DEVIN |
WF-110582 |
1 |
48.00 |
5109********9139 |
H67318 |
11/02/12 |
| THORNTON, WILLIAM |
WF-111036 |
1 |
19.50 |
4147********4607 |
03279C |
11/02/12 |
| TIEGS, DANIEL |
WF-803071101 |
1 |
38.00 |
5424********4033 |
22596P |
11/02/12 |
| TIGGES, COLLEEN |
WF-808865202 |
1 |
38.00 |
4147********6337 |
025402 |
11/02/12 |
| TIMBY, MARK |
WF-107845 |
1 |
39.00 |
4147********3222 |
025472 |
11/02/12 |
| TINDALL, MELISSA |
WF-110810 |
1 |
39.00 |
4366********2783 |
009075 |
11/02/12 |
| TORELLI, PEGGY |
WF-105242 |
1 |
65.00 |
4300********5128 |
752276 |
11/02/12 |
| TORRES, PATRICK |
WF-110602 |
1 |
35.00 |
4743********9438 |
002235 |
11/02/12 |
| TOWER, HAROLD |
WF-109268 |
1 |
65.00 |
5371********9193 |
032407 |
11/02/12 |
| TOWNSEND, EMILY |
WF-110168 |
1 |
90.00 |
4426********3410 |
182643 |
11/02/12 |
| TRIPPE, FLETCHER |
WF-661921301 |
1 |
34.00 |
4388********5440 |
03332C |
11/02/12 |
| TUCKER, HEATHER |
WF-112412 |
1 |
44.00 |
4342********7020 |
226090 |
11/02/12 |
| TURGEON BOBBITT, NICOLE |
WF-107511 |
1 |
35.00 |
4452********5059 |
004446 |
11/02/12 |
| ULLOA, MARI |
WF-112398 |
1 |
99.00 |
4342********6169 |
161192 |
11/02/12 |
| VALIN, SHAANIKA |
WF-108599 |
1 |
65.00 |
5494********6795 |
03220B |
11/02/12 |
| VAN STAPPEN, JESSICA |
WF-107501 |
1 |
48.00 |
4366********9326 |
021277 |
11/02/12 |
| VANHOUSEN, DREW |
WF-111161 |
1 |
39.00 |
4452********1811 |
004450 |
11/02/12 |
| VICTORINE, SETH |
WF-110042 |
1 |
85.00 |
4147********0972 |
002136 |
11/02/12 |
| VOGHT, HOWARD |
WF-111458 |
1 |
39.00 |
4323********9507 |
369843 |
11/02/12 |
| WACHTER, RANDY |
WF-111162 |
1 |
39.00 |
4452********4742 |
042431 |
11/02/12 |
| WADDELL, SUSAN |
WF-107287 |
1 |
65.00 |
4147********8977 |
025487 |
11/02/12 |
| WALKER, ERIK |
WF-109828 |
1 |
35.00 |
5287********6016 |
022407 |
11/02/12 |
| WANSLEY, WILLIAM |
WF-110161 |
1 |
39.00 |
5371********1459 |
022407 |
11/02/12 |
| WATSON, PHYLLIS |
WF-102043 |
1 |
19.50 |
4862********4992 |
03319A |
11/02/12 |
| WAY, BECKY |
WF-108849 |
1 |
19.50 |
4845********0870 |
172047 |
11/02/12 |
| WEGS, KERI |
WF-110162 |
1 |
39.00 |
5371********9419 |
012407 |
11/02/12 |
| WEIGANDT, ELISE |
WF-112208 |
1 |
249.00 |
4342********2901 |
226459 |
11/02/12 |
| WENNER, JACOB |
WF-108592 |
1 |
48.00 |
4147********1906 |
03401C |
11/02/12 |
| WILKINS, STEVEN |
WF-766302601 |
1 |
34.00 |
6011********2352 |
00278R |
11/02/12 |
| WILLIAMS, LAWSON |
WF-112239 |
1 |
39.00 |
4389********0808 |
03250A |
11/02/12 |
| WILSON, DONALD |
WF-109007 |
1 |
60.00 |
4888********9061 |
025478 |
11/02/12 |
| WILSON, NICOLE |
WF-110021 |
1 |
65.00 |
5371********0361 |
022407 |
11/02/12 |
| WILSON, TRISTAN |
WF-110354 |
1 |
39.00 |
4868********2905 |
226431 |
11/02/12 |
| WISDOM, JULIE |
WF-107850 |
1 |
65.00 |
4888********5755 |
025403 |
11/02/12 |
| WISSLER, BRIEANNE |
WF-110859 |
1 |
35.00 |
4366********6499 |
009080 |
11/02/12 |
| WISSLER, SHERRY |
WF-110830 |
1 |
19.50 |
4366********6499 |
000072 |
11/02/12 |
| WITTWER, TANA |
WF-110020 |
1 |
35.00 |
4342********5879 |
226093 |
11/02/12 |
| WOLLAM, HEIDI |
WF-110734 |
1 |
102.00 |
4733********2652 |
848774 |
11/02/12 |
| WOOD, BARRY |
WF-104697 |
1 |
35.00 |
4366********8380 |
003242 |
11/02/12 |
| WOOD, KEITH |
WF-109728 |
1 |
74.00 |
5398********9588 |
22429P |
11/02/12 |
| WOOD, VIRGINIA |
WF-110539 |
1 |
19.50 |
4492********1995 |
94745B |
11/02/12 |
| WYSS, JENNIE |
WF-110170 |
1 |
90.00 |
4498********4386 |
033016 |
11/02/12 |
| YOST, MINIQUE |
WF-108844 |
1 |
39.00 |
5178********5094 |
879829 |
11/02/12 |
| ZACCHINO, MIKE |
WF-651759201 |
1 |
72.00 |
4426********7619 |
172047 |
11/02/12 |
| ZAWORSKI, JASON |
WF-107076 |
1 |
48.00 |
5155********4171 |
022407 |
11/02/12 |
| ZEISMAN, GABRIELLE |
WF-110338 |
1 |
81.00 |
4426********1494 |
172443 |
11/02/12 |
| ZEPEDA, JESSEY |
WF-109807 |
1 |
39.00 |
4602********4699 |
528987 |
11/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
446.00 |
| 75 |
MasterCard |
3695.45 |
| 271 |
Visa |
13398.20 |
| 4 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17762.65 |