06/17/2013
08:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNEY, JAMIE WF-114086 3 39.00 4366********3738 008672 06/17/13
AGUILERA, AARON WF-114297 3 99.00 4366********7549 031784 06/17/13
AHMANN, ANTHONY WF-110479 3 35.00 4452********3043 064026 06/17/13
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 084009 06/17/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 747476 06/17/13
ALLEN, ILENA WF-112523 3 65.00 5371********1115 064009 06/17/13
ALVAREZ, AIMEE WF-113378 3 65.00 5371********0496 084009 06/17/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 01086B 06/17/13
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 249564 06/17/13
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 009143 06/17/13
AXTON, MARGARET WF-101191 3 38.00 5401********1479 01116B 06/17/13
AZCORRA ARAGON, FRANCISCO WF-111076 3 65.00 4426********6191 154200 06/17/13
BABAR, ANISA WF-112448 3 39.00 4287********1299 015895 06/17/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 011514 06/17/13
BARTLESON, REBECCA WF-110498 3 39.00 4733********9201 793260 06/17/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 009146 06/17/13
BAYER, AMBER WF-110481 3 39.00 5371********9442 074009 06/17/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 807104 06/17/13
BENDIX, PATRICIA WF-108658 3 39.00 4833********7263 064009 06/17/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********2562 017230 06/17/13
BESTALL, KELSEY WF-113946 3 48.00 3712*******1047 115657 06/17/13
BINDER, CARRIE WF-112345 3 34.00 4845********7532 124807 06/17/13
BOHANNAN, COLIN WF-112537 3 65.00 4452********0650 015905 06/17/13
BONNELL, JOSEPH WF-112445 3 74.00 4287********7678 015906 06/17/13
BOYD, LUKE WF-109747 3 35.00 4452********9862 015907 06/17/13
BRAHE, TYLER WF-114134 3 48.00 5287********9011 064009 06/17/13
BRAND, JENNIFER WF-113356 3 39.00 4266********7460 01089A 06/17/13
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01733R 06/17/13
BRIERS, JAMES WF-112126 3 19.50 4788********8159 210648 06/17/13
BROWN, ERIC WF-113199 3 39.00 5371********2172 074009 06/17/13
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 084009 06/17/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 01164C 06/17/13
BUNAO, DAWA WF-110517 3 35.00 5371********2516 064009 06/17/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 045056 06/17/13
BURROWES, ZACK WF-113975 3 39.00 5449********1729 H88000 06/17/13
CALDWELL, JIM WF-109785 3 71.00 4426********2648 174700 06/17/13
CAPPELLO, HOLLY WF-108543 3 35.00 4366********7398 022178 06/17/13
CHA, EDDIE WF-110613 3 65.00 4452********7769 015920 06/17/13
CHA, NUE WF-107719 3 39.00 5371********8763 074009 06/17/13
CHA, WILLIAM WF-111050 3 19.50 4202********2219 149206 06/17/13
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 017424 06/17/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H86049 06/17/13
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 045045 06/17/13
CHASE, KEVIN WF-112487 3 74.00 4228********7474 064017 06/17/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 247691 06/17/13
CHREST, BRETT WF-108001 3 35.00 5275********4834 194208 06/17/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 074009 06/17/13
CHRISTENSON, DAN WF-114111 3 39.00 4366********3572 013528 06/17/13
CLARK, CARLY WF-112232 3 65.00 4342********9685 249547 06/17/13
COFFEE, BEN WF-113135 3 39.00 4426********7459 114602 06/17/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 115427 06/17/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 244818 06/17/13
COOK, HEATHER WF-106215 3 39.00 4426********2991 104104 06/17/13
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 054009 06/17/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 094009 06/17/13
COX, JULIANNA WF-110443 3 35.00 5416********2393 01138B 06/17/13
CROCKETT, ANNABELLE WF-113151 3 65.00 4147********1069 01134C 06/17/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 807104 06/17/13
DANEKE, JEFFEREY WF-114261 3 90.00 4803********8911 570134 06/17/13
DAVENPORT, TRACI WF-112479 3 74.00 5371********3291 064009 06/17/13
DAWSON, SARAH WF-112339 3 35.00 4750********6336 084009 06/17/13
DEGUTES, KATE WF-103677 3 39.00 5449********0851 H87999 06/17/13
DEGUZMAN, JUANA WF-110451 3 65.00 5371********0745 074009 06/17/13
DETZ, TERRANCE WF-105860 3 39.00 4147********6900 807104 06/17/13
DIETZ, JODI WF-110252 3 35.00 5371********0537 084009 06/17/13
DOIRON, JOHNATHAN WF-112140 3 44.00 4417********3931 01187B 06/17/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 718232 06/17/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 01161B 06/17/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 064009 06/17/13
ELLINGSON, SAMUEL WF-114245 3 39.00 5465********1623 H87985 06/17/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 194502 06/17/13
FERO, BRANNON WF-110784 3 65.00 4160********5030 084038 06/17/13
FISHER, MARY WF-113932 3 65.00 4239********0612 024040 06/17/13
FISHER, MATTHEW WF-107430 3 39.00 4313********0501 045063 06/17/13
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********3009 084037 06/17/13
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 747480 06/17/13
FOGARTY, JENNIFER WF-110543 3 65.00 4788********3117 510615 06/17/13
FORD, BRIAN WF-112155 3 65.00 4788********9707 911036 06/17/13
FRENCH, THOMAS WF-113945 3 144.00 4037********9978 807104 06/17/13
FRIESENHAHN, BETH WF-110485 3 39.00 4300********0259 747477 06/17/13
FRYREAR, KIRK WF-110646 3 65.00 4868********5728 097903 06/17/13
GALLUCI, BRADEN WF-114277 3 44.00 4426********3880 134609 06/17/13
GARCIA YURCHENC, AMPARO WF-112160 3 10.00 4452********2803 015965 06/17/13
GARZA, LAURYN WF-100822 3 35.00 4452********3649 015966 06/17/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 104362 06/17/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 121344 06/17/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 084037 06/17/13
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********8253 064023 06/17/13
GORDON, JANICE WF-113186 3 35.00 4355********6713 111124 06/17/13
GRAHAM, AMY WF-112495 3 65.00 4719********1122 807104 06/17/13
GRAY, TONY WF-109191 3 39.00 5287********2014 094009 06/17/13
GREEN, AMETHYST WF-114020 3 65.00 4426********9944 104506 06/17/13
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 098549 06/17/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 015976 06/17/13
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 01106B 06/17/13
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 966769 06/17/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 045021 06/17/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 074009 06/17/13
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 015981 06/17/13
HALL, JENNIFER WF-112509 3 65.00 4426********9486 154906 06/17/13
HALL, TAMI WF-112533 3 35.00 4426********0834 164607 06/17/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 017236 06/17/13
HANLEY, JAMES WF-114140 3 65.00 4452********0900 015985 06/17/13
HANLON, ERIN WF-110599 3 39.00 4426********4047 104006 06/17/13
HANNON, DREW WF-112310 3 44.00 4147********4007 01090D 06/17/13
HARLAN, KURT WF-113611 3 65.00 4313********2324 045056 06/17/13
HASH, AMY WF-100976 3 35.00 4300********5503 747478 06/17/13
HEDGE, ZARAH WF-112145 3 35.00 4758********9073 501919 06/17/13
HIGH, JASON WF-113246 3 35.00 4217********4105 184003 06/17/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 108671 06/17/13
HOWELL, DOUG WF-112433 3 39.00 4366********6081 026517 06/17/13
HUESTIS, LAUREN WF-109367 3 65.00 4366********0923 007101 06/17/13
HUME, DAVID WF-107328 3 37.00 4160********3479 084035 06/17/13
HUSTON, ERIKA WF-111049 3 39.00 4733********0847 635977 06/17/13
HUTCHISON, ADAM WF-113509 3 65.00 4388********5059 01147C 06/17/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 01156C 06/17/13
INTHISANE, MAX WF-113184 3 35.00 4342********7331 245759 06/17/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 011522 06/17/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 004224 06/17/13
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 01140D 06/17/13
JOHNSTON, JENNIFER WF-113061 3 38.00 4426********0083 194009 06/17/13
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 016004 06/17/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 01166B 06/17/13
JUDGE, BRYANT WF-113936 3 74.00 5480********6557 80710Z 06/17/13
KAMRAR, JENNIFER WF-110478 3 35.00 4788********0994 787841 06/17/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 064017 06/17/13
KEENAN, JOE WF-113040 3 35.00 4888********4212 045083 06/17/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 01174B 06/17/13
KELLEY, JANET WF-113930 3 39.00 4452********2775 016011 06/17/13
KENNEY, MICHAEL WF-112324 3 65.00 4026********4234 064023 06/17/13
KILLBORNE-YOUNG, KAREN WF-107597 3 39.00 4873********9725 248435 06/17/13
KING, DAVID WF-112321 3 19.50 4492********0865 349644 06/17/13
KLENNERT, BRENDEN WF-114102 3 35.00 4888********4970 045058 06/17/13
KLIER, MOLLY WF-113182 3 44.00 4465********8152 017282 06/17/13
KNIGHT, BRIAN WF-107050 3 35.00 4060********5756 01108B 06/17/13
KOCH, BRIAN WF-113959 3 39.00 4313********9952 045073 06/17/13
KOCH, ERIC WF-110597 3 35.00 4465********4299 017305 06/17/13
KOZAK, TERRY WF-108715 3 65.00 4366********2283 017780 06/17/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 543717 06/17/13
KRUESI, MICHAEL WF-110545 3 65.00 4366********8394 031786 06/17/13
KURTZ, CATHRYN WF-707486901 3 64.00 5424********5061 80285P 06/17/13
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 570138 06/17/13
LANGLEY, JEANIE WF-109943 3 39.00 4788********8080 549231 06/17/13
LEACH, EMILY WF-113368 3 39.00 4366********9539 030042 06/17/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 016028 06/17/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H88007 06/17/13
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 082093 06/17/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H86599 06/17/13
LOCKARD, RACHEL WF-112417 3 39.00 4342********9378 011533 06/17/13
LONTOC, HOLLY WF-113152 3 48.00 5371********2536 074009 06/17/13
LOSCHIAVO, GINA WF-110433 3 65.00 4037********3726 807104 06/17/13
MALLORY, DERIC WF-113250 3 65.00 5449********8981 H90612 06/17/13
MANSON, SHEILA WF-114124 3 39.00 4128********0883 14782C 06/17/13
MARCONI, MELANIE WF-112431 3 39.00 3715*******3002 147776 06/17/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 80215B 06/17/13
MARTINEZ, AMALIA WF-109961 3 39.00 5494********8379 01115Z 06/17/13
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********8004 01138C 06/17/13
MAZZARA, ELIZABETH WF-110088 3 65.00 5590********7952 064009 06/17/13
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 095512 06/17/13
MCCONNELL, RICKEY WF-769286801 3 65.00 4366********6044 009140 06/17/13
MCFARLANE, KELLY WF-112327 3 39.00 5523********0313 T04299 06/17/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 099303 06/17/13
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 03553B 06/17/13
MILLER, GRANT WF-108529 3 35.00 5371********7544 094009 06/17/13
MILLS, AMY WF-106927 3 34.00 4342********9281 097906 06/17/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 179739 06/17/13
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 862487 06/17/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 030043 06/17/13
NELSON, DOUG WF-111265 3 48.00 5287********3019 084009 06/17/13
NYMEYER, MEGAN WF-113181 3 65.00 4342********9981 097901 06/17/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 01096C 06/17/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********8568 184704 06/17/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 154008 06/17/13
ORONA, JOSH WF-745798502 3 65.00 4452********7357 016059 06/17/13
ORWIG, TERESA WF-108721 3 39.00 4426********1811 174203 06/17/13
OUELLETTE, AMY WF-104277 3 39.00 4147********8432 045004 06/17/13
PANAPA, TISO WF-110382 3 130.00 5465********6860 H97097 06/17/13
PANKRATZ, SCOTT WF-108794 3 55.00 4452********7172 064025 06/17/13
PATEL, SAJANI WF-112420 3 35.00 4217********2985 184707 06/17/13
PAULL, STEPHANY WF-107961 3 41.00 4602********6975 570136 06/17/13
PEDRO XUNCAX, DIADIRA WF-112141 3 39.00 4366********6831 030038 06/17/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 027495 06/17/13
PERKINS, JEREMY WF-112520 3 35.00 4366********3101 008677 06/17/13
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 045092 06/17/13
PETTICORD, LARS WF-112281 3 35.00 4492********6639 349643 06/17/13
PIXLEY, MATTHEW WF-109217 3 35.00 5109********3359 H87608 06/17/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 349645 06/17/13
PORTER, MICHAEL WF-113272 3 32.00 4426********7956 184607 06/17/13
PRADO, EFRAIN WF-113357 3 48.00 4366********0602 027488 06/17/13
PRESSWOOD, BLAKE WF-114153 3 44.00 4342********1287 968517 06/17/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 248428 06/17/13
QUINBY, MICHAEL WF-113342 3 118.00 5371********2996 054009 06/17/13
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 249544 06/17/13
REILLY, PATRICK WF-110589 3 39.00 5491********8758 01730B 06/17/13
REYES, ALBERTO WF-113581 3 34.00 4426********3231 174300 06/17/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 016081 06/17/13
RICKE, BRANDON WF-108681 3 65.00 4452********5987 064023 06/17/13
RIECKE, CASTLE WF-101263 3 65.00 4342********7450 905402 06/17/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 317653 06/17/13
ROCKEY, LAUREN WF-114121 3 44.00 4342********7107 011504 06/17/13
ROSS, MEGAN WF-114283 3 74.00 4452********9257 016086 06/17/13
ROY, JOLYN WF-112553 3 39.00 4323********7900 099310 06/17/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 009355 06/17/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 906011 06/17/13
SAVAGE, KATE WF-110248 3 65.00 4833********0819 054009 06/17/13
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 174006 06/17/13
SCHNEIDER, ALAN WF-113902 3 74.00 5449********5316 H91502 06/17/13
SCOTT, AMANDA WF-107496 3 65.00 5371********0888 084009 06/17/13
SHICK, JAMIE WF-110608 3 115.00 4366********8752 004223 06/17/13
SIC, VIRGINIA WF-113222 3 96.00 4342********2087 099302 06/17/13
SKIDMORE, LOGAN WF-110585 3 65.00 4460********1603 247684 06/17/13
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 247662 06/17/13
SMITH, COREY WF-113949 3 48.00 4426********1312 174405 06/17/13
SMITH, MEGAN WF-113568 3 39.00 4328********9923 008615 06/17/13
SNIDER, JENNIFER WF-114178 3 65.00 5371********1836 084009 06/17/13
SOLANO, MARIA WF-106224 3 19.50 4743********3520 017326 06/17/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 016103 06/17/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 003941 06/17/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 501918 06/17/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H87993 06/17/13
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 904608 06/17/13
STENE, RYAN WF-112322 3 39.00 4342********3545 099287 06/17/13
STEVENS, DENNIS WF-109741 3 35.00 4845********1620 164403 06/17/13
STEVENSON, MARA WF-100950 3 38.00 4426********9952 124204 06/17/13
STEWART, AMY WF-110905 3 35.00 4313********0037 045034 06/17/13
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 006506 06/17/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 009359 06/17/13
SULLIVAN, JESSICA WF-113935 3 35.00 5371********4209 084009 06/17/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 045046 06/17/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 03596A 06/17/13
TAUZIN, JACOB WF-110568 3 39.00 4060********1797 074009 06/17/13
TETRAULT, KATY WF-113584 3 65.00 4300********3401 747479 06/17/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 292248 06/17/13
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 124301 06/17/13
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 016122 06/17/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 027405 06/17/13
TURNER, RICHARD WF-112546 3 39.00 5287********0012 054009 06/17/13
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 906009 06/17/13
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 016128 06/17/13
VIERLING, LEISA WF-110469 3 65.00 4473********9499 064036 06/17/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 905400 06/17/13
VISSER, BRANDON WF-112477 3 65.00 4160********7221 084038 06/17/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 016133 06/17/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 064009 06/17/13
WEBER, DANIEL WF-112312 3 39.00 4366********0231 028585 06/17/13
WHITE-CYR, ALICE WF-113588 3 74.00 4264********0189 045088 06/17/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 054009 06/17/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 692390 06/17/13
WILKINS, DANIEL WF-113205 3 48.00 4690********5909 004290 06/17/13
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 027409 06/17/13
WILLIAMSON, ANDREW WF-112134 3 74.00 4426********9986 144200 06/17/13
WILLIS, AMBER WF-101170 3 65.00 4147********7224 045092 06/17/13
WINSLOW, TYLEENA WF-114279 3 39.00 4733********3132 672933 06/17/13
WISHER, JOHN WF-113173 3 39.00 4426********0039 174805 06/17/13
WULFF, ADRIAN WF-109368 3 65.00 4452********7532 016145 06/17/13
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********3160 017121 06/17/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 114403 06/17/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 054009 06/17/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 240.50
50 MasterCard 2502.50
201 Visa 9685.50
1 Discover 44.00
0 Other 0.00
     
    12472.50