02/21/2013
13:18:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, AARON WF-110757 3 99.00 4366********7549 017286 02/15/13
AHMANN, ANTHONY WF-110479 3 35.00 4452********3043 041759 02/15/13
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 071807 02/15/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 512773 02/15/13
ALLEN, ILENA WF-112523 3 65.00 5371********1115 081807 02/15/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 04204B 02/15/13
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 703923 02/15/13
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 510700 02/15/13
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 003675 02/15/13
ASHLOCK, HEATHER WF-110438 3 39.00 4868********1004 510708 02/15/13
AXTON, MARGARET WF-101191 3 38.00 5401********1479 04203B 02/15/13
AZCORRA ARAGON, FRANCISCO WF-111076 3 65.00 4426********6191 131784 02/15/13
BABAR, ANISA WF-112448 3 39.00 4287********1299 010358 02/15/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 552855 02/15/13
BARTLESON, REBECCA WF-110498 3 39.00 4733********9201 720920 02/15/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 007081 02/15/13
BAYER, AMBER WF-110481 3 39.00 5371********9442 091807 02/15/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605181 02/15/13
BENDIX, PATRICIA WF-108658 3 39.00 4833********7263 071807 02/15/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********0759 015612 02/15/13
BERNAL, STEPHANIE WF-112301 3 39.00 4342********1373 744144 02/15/13
BIEHLER, REBECCA WF-112400 3 39.00 4809********0005 020780 02/15/13
BINDER, CARRIE WF-112345 3 35.00 4845********7532 191782 02/15/13
BOBEK, LESLEY WF-110529 3 65.00 6011********2227 01539Q 02/15/13
BONNELL, JOSEPH WF-112445 3 124.00 4287********7678 010371 02/15/13
BOYD, LESLIE WF-109744 3 65.00 4452********9862 010372 02/15/13
BRAND, JENNIFER WF-113356 3 39.00 4266********7460 04222A 02/15/13
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01540R 02/15/13
BRIERS, JAMES WF-112126 3 19.50 4788********8159 075730 02/15/13
BROOKINS, ANDREW WF-110621 3 39.00 4366********6910 011208 02/15/13
BROWN, ERIC WF-113199 3 39.00 5371********2172 071807 02/15/13
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 091807 02/15/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 04241C 02/15/13
BUNAO, DAWA WF-110517 3 35.00 5371********2516 071807 02/15/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 015890 02/15/13
BURNETTE, EVAN WF-109738 3 35.00 4426********0673 161287 02/15/13
CALDWELL, JIM WF-109785 3 71.00 4426********8425 191886 02/15/13
CAPPELLO, HOLLY WF-108543 3 35.00 4366********7398 013131 02/15/13
CASTONGUAY, LAUREN WF-110546 3 35.00 4426********2400 161786 02/15/13
CHA, EDDIE WF-110613 3 65.00 4452********7769 010387 02/15/13
CHA, NUE WF-107719 3 39.00 5371********8763 081807 02/15/13
CHADWICK, ERIC WF-112543 3 65.00 4465********2911 015281 02/15/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B73820 02/15/13
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 015876 02/15/13
CHASE, KEVIN WF-112487 3 74.00 4228********7474 041525 02/15/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 631339 02/15/13
CHREST, BRETT WF-108001 3 35.00 5275********4834 131984 02/15/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 061807 02/15/13
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 01580B 02/15/13
CLARK, CARLY WF-112232 3 65.00 5371********0036 091807 02/15/13
COFFEE, BEN WF-113135 3 39.00 4426********7459 191281 02/15/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 142682 02/15/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 828575 02/15/13
COOK, HEATHER WF-106215 3 39.00 4426********2991 121684 02/15/13
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 081807 02/15/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 081807 02/15/13
COX, JULIANNA WF-110443 3 35.00 5416********2393 04192Z 02/15/13
CROCKETT, ANNABELLE WF-113151 3 65.00 4147********1069 04240C 02/15/13
CRYDER, BENJAMIN WF-108859 3 39.00 4465********2287 015643 02/15/13
CULBERTSON, CHRISTINA WF-113212 3 74.00 4862********0681 04290A 02/15/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 605181 02/15/13
DANEKE, JEFFEREY WF-113455 3 65.00 4803********8911 999977 02/15/13
DAVENPORT, TRACI WF-112479 3 74.00 5371********3291 091807 02/15/13
DEGUTES, KATE WF-103677 3 39.00 5449********0851 B75768 02/15/13
DEGUZMAN, JUANA WF-110451 3 65.00 5371********0745 071807 02/15/13
DETZ, TERRANCE WF-105860 3 39.00 4147********6900 605181 02/15/13
DIETZ, JODI WF-110252 3 35.00 5371********0537 061807 02/15/13
DOIRON, JOHNATHAN WF-112140 3 44.00 4417********3931 04254B 02/15/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 293436 02/15/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 04252B 02/15/13
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 111880 02/15/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 091807 02/15/13
EINHORN, SPENCER WF-113566 3 44.00 5449********4424 B76274 02/15/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 151686 02/15/13
FERO, BRANNON WF-110784 3 65.00 4160********5030 061808 02/15/13
FIELD, KEVIN WF-110594 3 39.00 4342********5111 512932 02/15/13
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01572R 02/15/13
FINK, NICOLE WF-110509 3 65.00 4452********6778 041800 02/15/13
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 015262 02/15/13
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********3009 061807 02/15/13
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 512774 02/15/13
FOGARTY, JENNIFER WF-110543 3 65.00 4788********3117 824052 02/15/13
FORD, BRIAN WF-112155 3 65.00 4788********9707 043763 02/15/13
FRIESENHAHN, BETH WF-110485 3 39.00 4300********0259 512775 02/15/13
GALLAGHER, RYAN WF-112489 3 48.00 4366********3532 021921 02/15/13
GARCIA YURCHENC, AMPARO WF-112160 3 44.00 4452********2803 010436 02/15/13
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 061807 02/15/13
GARZA, LAURYN WF-100822 3 35.00 4147********2375 015860 02/15/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 165596 02/15/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 702249 02/15/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 061807 02/15/13
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********8253 041801 02/15/13
GORDON, JANICE WF-113186 3 35.00 4355********6713 089058 02/15/13
GRAHAM, AMY WF-112495 3 35.00 4719********1122 605181 02/15/13
GRAHAM, JESSICA WF-110506 3 65.00 4323********8722 787588 02/15/13
GRAY, TONY WF-109191 3 39.00 5287********2014 071807 02/15/13
GREEN, AMETHYST WF-748790901 3 65.00 4426********8286 191481 02/15/13
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 552852 02/15/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010449 02/15/13
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 04249B 02/15/13
GREWELL, KERRY WF-112100 3 6.00 4323********9327 679151 02/15/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 015897 02/15/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 081807 02/15/13
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 010454 02/15/13
HALL, JENNIFER WF-112509 3 65.00 4426********9486 151183 02/15/13
HALL, TAMI WF-112533 3 35.00 4426********0834 151284 02/15/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015254 02/15/13
HANLON, ERIN WF-110599 3 39.00 4426********4047 101789 02/15/13
HANNON, DREW WF-112310 3 44.00 4332********3842 003842 02/15/13
HARLAN, KURT WF-113611 3 65.00 4313********2324 015803 02/15/13
HASH, AMY WF-100976 3 35.00 4300********5503 512776 02/15/13
HAYNES, KEITH WF-110635 3 65.00 4452********7331 041759 02/15/13
HEDGE, ZARAH WF-112145 3 35.00 4758********9073 382726 02/15/13
HEJAZI, YASMEEN WF-113180 3 48.00 4426********2135 181289 02/15/13
HENRIE, DEEANNA WF-110106 3 35.00 4719********4362 605181 02/15/13
HIGH, JASON WF-113246 3 35.00 4217********4105 131288 02/15/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 161586 02/15/13
HORNE, ASHLEY WF-107421 3 44.00 4342********6767 632329 02/15/13
HOWELL, DOUG WF-112433 3 39.00 4366********6081 002249 02/15/13
HUGHES, JASON WF-100490 3 65.00 4147********3961 015828 02/15/13
HUME, DAVID WF-107328 3 37.00 4160********3479 061808 02/15/13
HUTCHISON, ADAM WF-113509 3 42.50 4388********5059 04235C 02/15/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 04286C 02/15/13
INTHISANE, MAX WF-113184 3 35.00 4342********7331 703023 02/15/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 597542 02/15/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 013130 02/15/13
JOHNSON, LEAH WF-108826 3 65.00 5458********6505 01530B 02/15/13
JOHNSON, MATTHEW WF-113598 3 74.00 5449********1560 B79269 02/15/13
JOHNSTON, JENNIFER WF-113061 3 65.00 5371********1258 081807 02/15/13
JONES, CHRISTINA WF-111055 3 36.00 4452********3130 010482 02/15/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 04253B 02/15/13
KAMRAR, JENNIFER WF-110478 3 35.00 4788********0994 843918 02/15/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 041523 02/15/13
KEATING, CATHERINE WF-113134 3 99.00 4017********9368 015241 02/15/13
KEENAN, JOE WF-113040 3 35.00 4888********4212 015809 02/15/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 04311B 02/15/13
KELLEY, CHRIS WF-110779 3 65.00 5287********3013 061807 02/15/13
KENNEY, MICHAEL WF-112324 3 90.00 4026********4234 041758 02/15/13
KILLBORNE-YOUNG, KAREN WF-107597 3 39.00 4873********9725 631327 02/15/13
KING, DAVID WF-112321 3 19.50 4492********0865 895187 02/15/13
KLIER, MOLLY WF-113182 3 44.00 4465********8152 015323 02/15/13
KNIGHT, BRIAN WF-107050 3 35.00 4060********0816 04294B 02/15/13
KOCH, ERIC WF-110597 3 35.00 4465********4299 015243 02/15/13
KOZAK, TERRY WF-108715 3 65.00 4366********2283 030111 02/15/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 952581 02/15/13
KRUESI, MICHAEL WF-110545 3 65.00 4366********8394 012770 02/15/13
KURTZ, CATHRYN WF-707486901 3 104.00 5424********5061 93527P 02/15/13
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 999971 02/15/13
LADD, DAIMION WF-113208 3 39.00 4756********3645 966723 02/15/13
LANGLEY, JEANIE WF-109943 3 39.00 4788********4648 112960 02/15/13
LARIMER, HEATHER WF-108991 3 39.00 3725*******2007 151959 02/15/13
LEACH, EMILY WF-113368 3 39.00 4366********9539 023501 02/15/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 010505 02/15/13
LEIGHTON, LIELAH WF-113174 3 39.00 5108********4677 731122 02/15/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 B75778 02/15/13
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 055807 02/15/13
LINDUS, SHANE WF-110453 3 65.00 4366********5180 014460 02/15/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 B74369 02/15/13
LOCKARD, RACHEL WF-112417 3 39.00 4342********9378 556122 02/15/13
LONTOC, HOLLY WF-113152 3 48.00 5371********2536 071807 02/15/13
LOSCHIAVO, GINA WF-110433 3 65.00 4037********3726 605181 02/15/13
MALLORY, DERIC WF-113250 3 65.00 5449********8981 B78382 02/15/13
MARCONI, MELANIE WF-112431 3 39.00 3715*******3002 105086 02/15/13
MARK, SUSAN WF-107579 3 39.00 4366********8414 002244 02/15/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 93513B 02/15/13
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********8004 04205C 02/15/13
MAZZARA, ELIZABETH WF-110088 3 65.00 5590********7952 071807 02/15/13
MCCARGAR, SHELLEY WF-108652 3 39.00 4426********4105 161383 02/15/13
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 092272 02/15/13
MCCONNELL, RICKEY WF-769286801 3 65.00 4366********6044 002245 02/15/13
MCCUTCHAN, JASON WF-110484 3 65.00 4867********5120 061807 02/15/13
MCELROY, MEGAN WF-113555 3 99.00 4342********6549 554072 02/15/13
MCFARLANE, KELLY WF-112327 3 39.00 5523********0313 T07164 02/15/13
MCGEORGE, JENNIFER WF-101001 3 39.00 5371********1836 091807 02/15/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 554967 02/15/13
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 80696B 02/15/13
MILLER, GRANT WF-108529 3 35.00 5371********7544 091807 02/15/13
MILLS, AMY WF-106927 3 34.00 4342********9281 703013 02/15/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 168354 02/15/13
MORALES, TONY WF-112127 3 35.00 4147********8357 04201C 02/15/13
MORRISON, JENNY WF-109755 3 65.00 4690********8177 337735 02/15/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 007079 02/15/13
NELSON, DOUG WF-111265 3 48.00 5287********3019 091807 02/15/13
NYMEYER, MEGAN WF-113181 3 35.00 4342********9981 703022 02/15/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 04294C 02/15/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 111286 02/15/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 161583 02/15/13
ORONA, JOSH WF-745798502 3 65.00 4452********7357 010541 02/15/13
ORWIG, TERESA WF-108721 3 39.00 4426********1811 161988 02/15/13
PANAPA, TISO WF-110382 3 115.00 5465********6860 H73367 02/15/13
PANKRATZ, SCOTT WF-108794 3 55.00 4452********7172 041759 02/15/13
PATEL, SAJANI WF-112420 3 35.00 4217********2985 101280 02/15/13
PAULL, STEPHANY WF-107961 3 41.00 4602********6975 999975 02/15/13
PEDRO XUNCAX, DIADIRA WF-112141 3 39.00 4366********6831 001955 02/15/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 021920 02/15/13
PERKINS, JEREMY WF-112520 3 35.00 4366********3101 029055 02/15/13
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 015801 02/15/13
PETTICORD, LARS WF-112281 3 44.00 4492********6639 895189 02/15/13
PIERCE, EMILY WF-113153 3 39.00 4203********3920 022692 02/15/13
PIXLEY, MATTHEW WF-109217 3 35.00 5109********3359 H65380 02/15/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 895188 02/15/13
PORTER, MICHAEL WF-113272 3 32.00 4426********7956 131484 02/15/13
PRADO, EFRAIN WF-113357 3 100.00 4366********0602 001957 02/15/13
PRESSWOOD, BLAKE WF-110460 3 44.00 4342********1287 743232 02/15/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 552853 02/15/13
QUINBY, MICHAEL WF-113342 3 89.00 5371********7463 081807 02/15/13
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 744143 02/15/13
REILLY, PATRICK WF-110589 3 39.00 5491********8758 01564B 02/15/13
REYES, ALBERTO WF-113581 3 34.00 4426********3231 151088 02/15/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010563 02/15/13
RIECKE, CASTLE WF-101263 3 39.00 4342********7450 511710 02/15/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 348321 02/15/13
ROME, KELSEY WF-108796 3 35.00 5371********5672 061807 02/15/13
ROY, JOLYN WF-112553 3 39.00 4323********7900 631333 02/15/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 012055 02/15/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 827270 02/15/13
SAVAGE, KATE WF-110248 3 65.00 4833********0819 071807 02/15/13
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 151689 02/15/13
SCHEESE, KRISTINE WF-110008 3 38.00 4366********6745 030109 02/15/13
SCHNEIDER, ALAN WF-112493 3 74.00 5449********5316 B79272 02/15/13
SCHUR-HULSTROM, TAMMY WF-109933 3 65.00 4366********0420 029056 02/15/13
SCOTT, AMANDA WF-107496 3 65.00 5371********8356 081807 02/15/13
SEAL, AVA WF-110496 3 35.00 4217********2406 041807 02/15/13
SHICK, JAMIE WF-110608 3 115.00 4366********8752 002247 02/15/13
SIC, VIRGINIA WF-113222 3 146.00 4342********9966 513496 02/15/13
SKIDMORE, LOGAN WF-110585 3 65.00 4460********1603 744139 02/15/13
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 703018 02/15/13
SMITH, GRETA WF-110809 3 44.00 4342********9557 744135 02/15/13
SMITH, MEGAN WF-113568 3 39.00 4328********9923 008772 02/15/13
SOLANO, MARIA WF-106224 3 19.50 4743********3520 015287 02/15/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 010584 02/15/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 030110 02/15/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 382727 02/15/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H65764 02/15/13
SPRINGS, JARED WF-109198 3 39.00 4867********2904 051807 02/15/13
STARZAK, CLAUDIO WF-110785 3 48.00 6011********1037 01587R 02/15/13
STEINMAN, DEREK WF-799461901 3 65.00 4342********5266 596696 02/15/13
STENE, RYAN WF-112322 3 39.00 4342********3545 788795 02/15/13
STEVENS, DENNIS WF-109741 3 35.00 4845********7706 101983 02/15/13
STEVENSON, MARA WF-100950 3 38.00 4426********9952 161489 02/15/13
STEWART, AMY WF-110905 3 35.00 4313********0037 015884 02/15/13
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 029630 02/15/13
STRATTON, SARA WF-110931 3 74.00 5287********6015 091807 02/15/13
STRATTON, WOODY WF-100424 3 38.00 4802********1723 014462 02/15/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 001959 02/15/13
SULLIVAN, JESSICA WF-109300 3 65.00 5371********4209 061807 02/15/13
SUNDBY, LAUREN WF-113198 3 35.00 4719********0131 605181 02/15/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 015897 02/15/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 80677A 02/15/13
TAUZIN, JACOB WF-110568 3 39.00 4060********1797 071807 02/15/13
TETRAULT, KATY WF-113584 3 65.00 4300********3401 512777 02/15/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 875874 02/15/13
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 121581 02/15/13
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 010607 02/15/13
TIONGSON, ASHLEY WF-108680 3 35.00 5178********6570 04234Z 02/15/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 014464 02/15/13
TURNER, RICHARD WF-112546 3 48.00 5287********0012 071807 02/15/13
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 743228 02/15/13
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 010612 02/15/13
VIERLING, LEISA WF-110469 3 65.00 4473********9499 041808 02/15/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 513499 02/15/13
VISSER, BRANDON WF-112477 3 39.00 4160********7221 061808 02/15/13
VITRON, CHRIS WF-110520 3 39.00 4719********7385 605181 02/15/13
WADE, CARLY WF-113204 3 48.00 4147********0363 015898 02/15/13
WAGGONER, SKYE WF-112153 3 65.00 4452********8241 010618 02/15/13
WALKER, KYLE WF-113383 3 48.00 4264********5243 015894 02/15/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010620 02/15/13
WASZAZAK, LISA WF-104309 3 39.00 5147********2020 061807 02/15/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 091807 02/15/13
WEBER, DANIEL WF-112312 3 39.00 4366********0231 017284 02/15/13
WHITE-CYR, ALICE WF-113588 3 94.00 4264********0189 015831 02/15/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 071807 02/15/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 208415 02/15/13
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 014458 02/15/13
WILLIAMSON, ANDREW WF-112134 3 74.00 4426********9986 171080 02/15/13
WILLIS, AMBER WF-101170 3 65.00 4147********7224 015895 02/15/13
WILSON, COURTNEY WF-108700 3 65.00 4342********0206 513498 02/15/13
WISHER, JOHN WF-113173 3 39.00 4426********0039 151081 02/15/13
WRIGHT, COREY WF-106730 3 41.00 4888********2878 015855 02/15/13
WRIGHT, ROBIN WF-112958 3 48.00 4342********6793 597533 02/15/13
WULFF, ADRIAN WF-109368 3 65.00 4452********7532 010635 02/15/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 141083 02/15/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 081807 02/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 231.50
57 MasterCard 2892.00
216 Visa 10450.50
4 Discover 222.00
0 Other 0.00
     
    13796.00