11/15/2012
08:33:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, AARON WF-110757 3 99.00 4366********7549 001963 11/15/12
AHMANN, ANTHONY WF-110479 3 35.00 4452********3043 042950 11/15/12
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 023007 11/15/12
ALLEN, DAVID WF-111496 3 35.00 4300********7706 458868 11/15/12
ALLEN, ILENA WF-112523 3 65.00 5371********1115 033007 11/15/12
AMATO, ANGELA WF-108544 3 30.00 4266********9284 00135B 11/15/12
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 927418 11/15/12
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 778160 11/15/12
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 013640 11/15/12
ASHLOCK, HEATHER WF-110438 3 39.00 4868********1004 764269 11/15/12
AXTON, MARGARET WF-101191 3 38.00 5401********1479 00077B 11/15/12
BABAR, ANISA WF-112448 3 39.00 4287********1299 009124 11/15/12
BAKER, AMBER WF-799462501 3 65.00 4147********1226 00072C 11/15/12
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 764688 11/15/12
BARR, JOHN WF-534888202 3 19.50 4037********6900 605103 11/15/12
BARTLESON, REBECCA WF-110498 3 39.00 4733********9201 243275 11/15/12
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 014599 11/15/12
BAYER, AMBER WF-110481 3 39.00 5371********9442 023007 11/15/12
BELDIN, JOAN WF-110424 3 20.50 4719********7590 605103 11/15/12
BENDIX, PATRICIA WF-108658 3 39.00 4833********7263 033007 11/15/12
BENETZ, JEREMY WF-732630401 3 60.00 4147********0759 015578 11/15/12
BERNAL, STEPHANIE WF-112301 3 39.00 4342********1373 927435 11/15/12
BIEHLER, REBECCA WF-112400 3 39.00 4809********0005 073520 11/15/12
BLANCHARD, JOSH WF-109958 3 65.00 5371********3909 013007 11/15/12
BOBEK, LESLEY WF-110529 3 65.00 6011********2227 01508Q 11/15/12
BOHANNAN, COLIN WF-112537 3 65.00 4452********0480 009138 11/15/12
BONNELL, JOSEPH WF-112445 3 139.00 4287********7678 009139 11/15/12
BOYD, LESLIE WF-109744 3 65.00 4452********9862 009140 11/15/12
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01520R 11/15/12
BRIERS, JAMES WF-112126 3 19.50 4788********8159 761129 11/15/12
BRISTOW, JOCELYN WF-112465 3 39.00 4452********1426 042949 11/15/12
BROOKINS, ANDREW WF-110621 3 39.00 4366********6910 012982 11/15/12
BROWNING, STEVEN WF-812186301 3 39.00 5371********1155 023007 11/15/12
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 00080C 11/15/12
BUNAO, DAWA WF-110517 3 35.00 5371********2516 013007 11/15/12
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 035069 11/15/12
BURNETTE, EVAN WF-109738 3 41.00 4426********0673 103708 11/15/12
CALDWELL, JIM WF-109785 3 71.00 4426********8425 153402 11/15/12
CAPPELLO, HOLLY WF-108543 3 35.00 4366********7398 012980 11/15/12
CASTONGUAY, LAUREN WF-110546 3 35.00 4426********2400 133303 11/15/12
CHA, EDDIE WF-110613 3 65.00 4452********7769 009153 11/15/12
CHA, NUE WF-107719 3 39.00 5371********8763 033007 11/15/12
CHA, WILLIAM WF-111050 3 39.00 4457********1523 040157 11/15/12
CHADWICK, ERIC WF-112543 3 65.00 4465********2911 015003 11/15/12
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B75017 11/15/12
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 035024 11/15/12
CHASE, KEVIN WF-112487 3 74.00 4228********7474 042754 11/15/12
CHREST, BRETT WF-108001 3 36.25 5275********4834 113600 11/15/12
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 033007 11/15/12
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 03509B 11/15/12
CLARK, CARLY WF-112232 3 38.00 5371********0036 033007 11/15/12
COFFEE, BEN WF-109353 3 39.00 4426********7459 183202 11/15/12
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 179575 11/15/12
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 884606 11/15/12
COOK, HEATHER WF-106215 3 39.00 4426********2991 183709 11/15/12
COOKE, CHRISTYANNE WF-107982 3 65.00 4366********9299 020226 11/15/12
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 033007 11/15/12
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 023007 11/15/12
COX, JULIANNA WF-110443 3 35.00 5416********2393 00129Z 11/15/12
CRYDER, BENJAMIN WF-108859 3 39.00 4465********2287 015106 11/15/12
CURRIER, KYLE WF-110552 3 65.00 4037********7287 605103 11/15/12
DANEKE, JEFFEREY WF-111241 3 65.00 4803********8911 186656 11/15/12
DAVENPORT, TRACI WF-112479 3 74.00 5371********3291 023007 11/15/12
DAWSON, SARAH WF-112339 3 35.00 4750********7788 013007 11/15/12
DEGUTES, KATE WF-103677 3 39.00 5449********0851 B76964 11/15/12
DEGUZMAN, JUANA WF-110451 3 65.00 5371********0745 023007 11/15/12
DETZ, TERRANCE WF-105860 3 65.00 4147********6900 605103 11/15/12
DIETZ, JODI WF-110252 3 35.00 5371********0537 013007 11/15/12
DOIRON, JOHNATHAN WF-112140 3 44.00 4417********3931 00036B 11/15/12
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 638479 11/15/12
DRAPALA, EWA WF-110463 3 65.00 4266********1338 00057B 11/15/12
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 183408 11/15/12
DRISKILL, RON WF-112481 3 39.00 4452********0614 042951 11/15/12
EIFLER, MARK WF-736388901 3 37.00 5147********7015 033007 11/15/12
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 183907 11/15/12
FERO, BRANNON WF-110784 3 65.00 4160********5030 063003 11/15/12
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01548R 11/15/12
FINK, NICOLE WF-110509 3 65.00 4452********6778 042949 11/15/12
FISHER, MARY WF-110527 3 65.00 4239********0646 016204 11/15/12
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 015605 11/15/12
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 458869 11/15/12
FOGARTY, JENNIFER WF-110543 3 65.00 4788********3117 713092 11/15/12
FORD, BRIAN WF-112155 3 65.00 4788********9707 878201 11/15/12
FRIESENHAHN, BETH WF-110485 3 74.00 4300********5014 458871 11/15/12
FRYREAR, KIRK WF-110646 3 65.00 4868********5728 913045 11/15/12
FUCHS, ANDREW WF-110096 3 39.00 5371********8809 003007 11/15/12
GALLAGHER, RYAN WF-112489 3 48.00 4366********3532 023403 11/15/12
GARCIA YURCHENC, AMPARO WF-112160 3 44.00 4452********2803 009204 11/15/12
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 003007 11/15/12
GAUDETTE, KEITH WF-534896501 3 23.00 3715*******1006 163988 11/15/12
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 884611 11/15/12
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 063003 11/15/12
GRAHAM, JESSICA WF-110506 3 10.00 4323********8722 764270 11/15/12
GRAY, TONY WF-109191 3 39.00 5287********2014 013007 11/15/12
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 113902 11/15/12
GREEN, REBECCA WF-765656501 3 66.00 4342********6656 721379 11/15/12
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 009213 11/15/12
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 00075B 11/15/12
GREWELL, KERRY WF-112100 3 6.00 4323********9327 778177 11/15/12
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 035019 11/15/12
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 013007 11/15/12
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 009218 11/15/12
HALL, JENNIFER WF-112509 3 65.00 4426********9486 143608 11/15/12
HALL, TAMI WF-112533 3 35.00 4426********0834 133801 11/15/12
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015026 11/15/12
HANLON, ERIN WF-110599 3 39.00 4426********4047 193301 11/15/12
HANNON, DREW WF-112310 3 44.00 4332********3842 009531 11/15/12
HASH, AMY WF-100976 3 35.00 4300********5503 458870 11/15/12
HAYNES, KEITH WF-110635 3 65.00 4452********0874 042949 11/15/12
HEDGE, ZARAH WF-112145 3 35.00 4758********9073 584685 11/15/12
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 164462 11/15/12
HORNE, ASHLEY WF-107421 3 44.00 4342********6767 721380 11/15/12
HOWELL, DOUG WF-112433 3 39.00 4366********6081 012052 11/15/12
HUGHES, JASON WF-100490 3 65.00 4147********3961 035089 11/15/12
HUME, DAVID WF-107328 3 37.00 4160********3479 063000 11/15/12
HUSTON, ERIKA WF-111049 3 39.00 4733********8617 657088 11/15/12
HUTCHISON, ADAM WF-107426 3 42.50 4332********3320 003134 11/15/12
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 00134C 11/15/12
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 807850 11/15/12
JETER, JASMINE WF-110128 3 31.00 4366********7900 027443 11/15/12
JOHNSON, LEAH WF-108826 3 65.00 5458********6505 01558B 11/15/12
JOHNSTON, JENNIFER WF-112061 3 65.00 5371********1258 043007 11/15/12
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 009240 11/15/12
JORDAN, ERIC WF-109409 3 65.00 4695********9669 00088B 11/15/12
KAMRAR, JENNIFER WF-110478 3 35.00 4788********0994 671058 11/15/12
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 042752 11/15/12
KEENAN, JOE WF-108676 3 35.00 4888********4212 035096 11/15/12
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 00142B 11/15/12
KELLEY, CHRIS WF-110779 3 65.00 5287********3013 013007 11/15/12
KENNEY, MICHAEL WF-112324 3 65.00 4026********4234 042949 11/15/12
KILLBORNE-YOUNG, KAREN WF-107597 3 39.00 4873********9725 842452 11/15/12
KING, DAVID WF-112321 3 19.50 4492********0865 435757 11/15/12
KNIGHT, BRIAN WF-107050 3 35.00 4060********0816 00100B 11/15/12
KOCH, ERIC WF-110597 3 35.00 4465********4299 015989 11/15/12
KOZAK, TERRY WF-108715 3 39.00 4366********2283 013319 11/15/12
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 283278 11/15/12
KRUESI, MICHAEL WF-110545 3 65.00 4366********8394 018269 11/15/12
KURTZ, CATHRYN WF-707486901 3 104.00 5424********5061 80532P 11/15/12
LANGLEY, JEANIE WF-109943 3 39.00 4788********4648 111689 11/15/12
LARIMER, HEATHER WF-108991 3 39.00 3725*******2007 115276 11/15/12
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 009260 11/15/12
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 B76973 11/15/12
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 092414 11/15/12
LINDUS, SHANE WF-110453 3 65.00 4366********5180 018268 11/15/12
LITTLE, JOHN WF-107670 3 25.00 5449********1361 B75564 11/15/12
LOCKARD, RACHEL WF-112417 3 39.00 4342********9378 912613 11/15/12
LOSCHIAVO, GINA WF-110433 3 65.00 4037********3726 605103 11/15/12
MARCONI, MELANIE WF-112431 3 39.00 3715*******3002 169187 11/15/12
MARK, SUSAN WF-107579 3 39.00 4366********8414 020228 11/15/12
MARSH, MASON WF-110260 3 39.00 4788********1624 262829 11/15/12
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 79740B 11/15/12
MARTINEZ, AMALIA WF-109961 3 48.00 5494********8379 00141Z 11/15/12
MASON, DOWL WF-109322 3 39.00 4366********4370 001965 11/15/12
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********8004 00098C 11/15/12
MAZZARA, ELIZABETH WF-110088 3 65.00 5590********7952 023007 11/15/12
MCCARGAR, SHELLEY WF-108652 3 39.00 4426********4105 183201 11/15/12
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 391027 11/15/12
MCCUTCHAN, JASON WF-110484 3 65.00 4867********5120 033007 11/15/12
MCFARLANE, KELLY WF-112327 3 39.00 5523********0313 T07273 11/15/12
MCGEORGE, JENNIFER WF-101001 3 39.00 5371********1836 043007 11/15/12
MCNABB, RICK WF-110556 3 65.00 4342********2135 913047 11/15/12
MEZA, GERARDO WF-110696 3 48.00 4342********2829 776271 11/15/12
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 00098B 11/15/12
MILLER, GRANT WF-108529 3 35.00 5371********7544 033007 11/15/12
MILLS, AMY WF-106927 3 34.00 4342********9281 927416 11/15/12
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 176130 11/15/12
MORALES, TONY WF-112127 3 35.00 4147********2640 00143C 11/15/12
MORGAN, DANIELLE WF-110601 3 65.00 4342********5289 927420 11/15/12
MORGAN, SARA WF-110466 3 35.00 5465********1061 H66558 11/15/12
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 013641 11/15/12
NELSON, DOUG WF-111265 3 48.00 5287********3019 003007 11/15/12
ODELL, DAVID WF-108747 3 34.00 4266********0062 00061C 11/15/12
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 173209 11/15/12
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 193104 11/15/12
ORONA, JOSH WF-745798502 3 65.00 4452********7357 009298 11/15/12
ORWIG, TERESA WF-108721 3 48.00 4426********1811 163503 11/15/12
PANAPA, TISO WF-110382 3 124.00 5465********6860 H75461 11/15/12
PANKRATZ, SCOTT WF-108794 3 55.00 4452********7172 042951 11/15/12
PATEL, SAJANI WF-112420 3 65.00 4217********2985 113406 11/15/12
PAULL, STEPHANY WF-107961 3 41.00 4602********6975 186657 11/15/12
PEDRO XUNCAX, DIADIRA WF-112141 3 39.00 4366********6831 013320 11/15/12
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 014598 11/15/12
PERKINS, JEREMY WF-112520 3 35.00 4366********3101 030899 11/15/12
PETERSON, TRISHA WF-107730 3 67.00 4147********6666 035031 11/15/12
PIXLEY, MATTHEW WF-109217 3 38.50 5109********3359 H66925 11/15/12
PLEP, CAROLYN WF-110102 3 39.00 5494********2969 00044Z 11/15/12
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 153604 11/15/12
PRESSWOOD, BLAKE WF-110460 3 44.00 4342********1287 807863 11/15/12
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 885569 11/15/12
QUINBY, MICHAEL WF-112244 3 91.50 5371********7463 013007 11/15/12
RAMOWSKI, SARAH WF-106722 3 34.00 4323********7116 778162 11/15/12
REESE, SUSANNAH WF-110725 3 72.00 4342********2662 912621 11/15/12
REILLY, PATRICK WF-110589 3 39.00 5491********8758 01559B 11/15/12
REYES, ALBERTO WF-113581 3 34.00 4426********3231 173708 11/15/12
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 009318 11/15/12
RIGGS, TYLER WF-106955 3 39.00 4217********9634 153503 11/15/12
ROACHE, TAVA WF-112298 3 35.00 4682********6067 829121 11/15/12
ROME, KELSEY WF-108796 3 35.00 5371********5672 023007 11/15/12
ROY, JOLYN WF-112553 3 39.00 4323********7900 761331 11/15/12
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********0338 00070C 11/15/12
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 020224 11/15/12
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 842444 11/15/12
SAVAGE, KATE WF-110248 3 65.00 4282********2810 013007 11/15/12
SCARBOROUGH, SUSAN WF-112392 3 39.00 4426********0573 133906 11/15/12
SCHEESE, KRISTINE WF-110008 3 38.00 4366********6745 030902 11/15/12
SCHNEIDER, ALAN WF-112493 3 74.00 5449********5316 B80467 11/15/12
SCHUR-HULSTROM, TAMMY WF-109933 3 65.00 4366********0420 027439 11/15/12
SCOTT, AMANDA WF-107496 3 65.00 5371********8356 023007 11/15/12
SEAL, AVA WF-110496 3 35.00 4217********2406 043004 11/15/12
SHICK, JAMIE WF-110608 3 90.00 4366********8752 014600 11/15/12
SIC, VIRGINIA WF-105652 3 146.00 4342********9966 927427 11/15/12
SKIDMORE, LOGAN WF-110585 3 65.00 4460********1603 927438 11/15/12
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 778164 11/15/12
SMITH, GRETA WF-110809 3 44.00 4342********9557 775463 11/15/12
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 009341 11/15/12
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 012051 11/15/12
SPRINGS, JARED WF-109198 3 39.00 4867********2904 033007 11/15/12
STARZAK, CLAUDIO WF-110785 3 10.00 6011********1037 01529R 11/15/12
STEINMAN, DEREK WF-799461901 3 65.00 4342********5266 818817 11/15/12
STENE, RYAN WF-112322 3 39.00 4342********3545 777011 11/15/12
STEVENS, DENNIS WF-109741 3 35.00 4845********7706 183605 11/15/12
STEVENSON, MARA WF-100950 3 38.00 4426********9952 163705 11/15/12
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 001966 11/15/12
STRATTON, SARA WF-110931 3 74.00 5287********6015 023007 11/15/12
STRATTON, WOODY WF-100424 3 101.00 4802********1723 027444 11/15/12
STRUBE, MINDY WF-110799 3 39.00 4366********9543 012053 11/15/12
SULLIVAN, JESSICA WF-109300 3 65.00 5371********4209 043007 11/15/12
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 035060 11/15/12
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 00353A 11/15/12
SWILLEY, JOHN WF-109765 3 39.00 4426********2022 173101 11/15/12
TAUZIN, JACOB WF-110568 3 39.00 4060********1797 013007 11/15/12
TETRAULT, KATY WF-113584 3 65.00 4300********3401 458873 11/15/12
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 163300 11/15/12
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 009363 11/15/12
TIONGSON, ASHLEY WF-108680 3 35.00 5178********6570 00108Z 11/15/12
TORRES, CELIA WF-112514 3 140.00 4342********7423 805661 11/15/12
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 025211 11/15/12
TURNER, RICHARD WF-112546 3 48.00 5287********0012 013007 11/15/12
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 885567 11/15/12
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 009369 11/15/12
VIERLING, LEISA WF-110469 3 65.00 4473********9499 043001 11/15/12
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 869214 11/15/12
VISSER, BRANDON WF-112477 3 39.00 4160********7221 063002 11/15/12
VITRON, CHRIS WF-110520 3 39.00 4719********7385 605103 11/15/12
WAGGONER, SKYE WF-112153 3 65.00 4452********8241 009374 11/15/12
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 009375 11/15/12
WASZAZAK, LISA WF-104309 3 39.00 5147********2020 023007 11/15/12
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 043007 11/15/12
WEBER, DANIEL WF-112312 3 44.00 4366********0231 018270 11/15/12
WIEST, DEAN WF-112410 3 65.00 5322********2013 033007 11/15/12
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 471842 11/15/12
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 020227 11/15/12
WILLIAMSON, ANDREW WF-112134 3 74.00 4426********9986 153108 11/15/12
WILLIS, AMBER WF-101170 3 65.00 4147********7224 035093 11/15/12
WILSON, COURTNEY WF-108700 3 65.00 4342********0206 776268 11/15/12
WRIGHT, COREY WF-106730 3 41.00 4888********2878 035056 11/15/12
WRIGHT, KATELYNN WF-111196 3 65.00 4452********8383 009387 11/15/12
YAGER, KATHRYN WF-110930 3 35.00 4460********8916 869220 11/15/12
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 183503 11/15/12
YORK, CHELSEA WF-105276 3 39.00 4147********4421 035003 11/15/12
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 013007 11/15/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 235.00
55 MasterCard 2759.25
196 Visa 9499.50
4 Discover 184.00
0 Other 0.00
     
    12677.75