07/23/2013
08:38:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, KATHY WF-114094 4 48.00 4300********1072 929284 07/23/13
ACKERMAN, DAWN WF-110373 4 45.00 4426********2576 132525 07/23/13
ACKLEY, STEPHANIE WF-114010 4 46.00 4452********4162 062214 07/23/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 000209 07/23/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 02528Z 07/23/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 945177 07/23/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 025929 07/23/13
BARBER, SARA WF-113869 4 74.00 4342********8431 116497 07/23/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 000216 07/23/13
BAUERMEISTER, MARA WF-113533 4 65.00 6011********7241 02393R 07/23/13
BECKINGHAM, STEVEN WF-114112 4 65.00 5491********1587 88743B 07/23/13
BEEBLE, MATTHEW WF-107374 4 10.00 4492********4131 387661 07/23/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 025240 07/23/13
BERARD, JONATHAN WF-114222 4 65.00 5491********1820 02358P 07/23/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 387666 07/23/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 002209 07/23/13
BOATRIGHT, STACEY WF-107753 4 35.00 4323********6920 118174 07/23/13
BOUCHARD, ROBERT WF-113790 4 48.00 4492********0536 387662 07/23/13
BOYLE, SAMANTHA WF-112252 4 48.00 5109********5160 H87095 07/23/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 929280 07/23/13
BROWN, AARON WF-113364 4 19.50 4426********5129 142027 07/23/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 291080 07/23/13
CARLSON, BRIAN WF-113863 4 71.00 4342********7115 160439 07/23/13
CASTILLO, DANIEL WF-114246 4 35.00 4426********6431 122426 07/23/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 002947 07/23/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 012209 07/23/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 000235 07/23/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 117266 07/23/13
COFFEY, DANIEL WF-107638 4 19.50 4639********5726 007124 07/23/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 062232 07/23/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 020416 07/23/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 182539 07/23/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 026079 07/23/13
DELGADO VENCES, RIGOBERTO WF-113353 4 39.00 5275********4186 122422 07/23/13
DENNETT, CHRIS WF-114003 4 65.00 4147********0052 025272 07/23/13
DENNIS, NOELLE WF-113333 4 48.00 4226********1437 06936C 07/23/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 082209 07/23/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 019622 07/23/13
EIDE, KATE WF-107025 4 65.00 4003********4256 06866B 07/23/13
ENGLER, BEN WF-113969 4 39.00 5424********7852 37970B 07/23/13
EPLING, KIMBERLY WF-114241 4 65.00 4452********6462 000249 07/23/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 001649 07/23/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 172720 07/23/13
FEJTA, JENNIFER WF-106879 4 65.00 4366********2265 023116 07/23/13
FERRANTI, CHRIS WF-112192 4 39.00 4063********8736 802527 07/23/13
FERRARI, DOMINIC WF-113783 4 48.00 4426********9609 192533 07/23/13
FILIP, VERONICA WF-112257 4 65.00 4635********3239 162339 07/23/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 265975 07/23/13
FLORY, JOE WF-111573 4 35.00 5424********6937 24045P 07/23/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 132725 07/23/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 182932 07/23/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 06938C 07/23/13
FOSTER, JONATHAN WF-113268 4 39.00 5371********8410 002209 07/23/13
FOX LEE, RYAN WF-114106 4 65.00 4492********3124 387664 07/23/13
FOX, SUMANDHI WF-105268 4 65.00 4366********8038 019624 07/23/13
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 179214 07/23/13
GALE, BREEA WF-112098 4 65.00 4452********7451 000265 07/23/13
GALVIN, TIM WF-113886 4 38.00 4147********0817 025235 07/23/13
GANDENBERGER, CORINA WF-113911 4 65.00 4323********9519 794854 07/23/13
GARCIA ALVAREZ, GUSTAVO WF-111056 4 110.00 4815********2516 172223 07/23/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 123528 07/23/13
GARRETT, BRITTANY WF-112114 4 39.00 4366********3093 020415 07/23/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 605222 07/23/13
GORDON, CAROL WF-108832 4 19.50 6011********1314 02368B 07/23/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 023746 07/23/13
GRISA, DAWN LIZ WF-112095 4 90.00 5371********4283 082209 07/23/13
GROFF, MARY WF-107059 4 39.00 5287********4016 012209 07/23/13
HAGEL, JANAE WF-112064 4 45.00 4366********6532 011716 07/23/13
HAM, ZACHARY WF-113882 4 65.00 4690********2909 091055 07/23/13
HARRIS, JOHN WF-109883 4 68.50 4701********4590 102423 07/23/13
HART, MEGAN WF-109872 4 65.00 4465********1723 023431 07/23/13
HASER, JAY WF-109849 4 65.00 4803********6619 570140 07/23/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 02527Z 07/23/13
HENDRIX, CRYSTAL WF-109389 4 39.00 4452********4868 000282 07/23/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 030932 07/23/13
HITES, JASMINE WF-105636 4 74.00 4306********9333 023574 07/23/13
HOOD, DWAYNE BARRY WF-111025 4 65.00 4194********1001 971235 07/23/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 793885 07/23/13
HUBBARD, LUCAS WF-114229 4 130.00 4356********5007 122020 07/23/13
HUBBE, LAURA WF-110209 4 10.00 4147********7036 06919C 07/23/13
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 158040 07/23/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 023733 07/23/13
JEFFERSON, ASHLEIGH WF-114221 4 39.00 4426********8274 132724 07/23/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 031970 07/23/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 944443 07/23/13
JONES, DOUG WF-113539 4 65.00 4452********1007 000297 07/23/13
KARR, STEVE WF-112093 4 65.00 4313********4965 025279 07/23/13
KERR, STEVE WF-108820 4 65.00 4342********0433 878209 07/23/13
KESKIMAKI, JAMES WF-113772 4 65.00 4388********1927 06883C 07/23/13
KIDWELL, LILLIAN WF-112908 4 39.00 4147********4888 06943A 07/23/13
KIM, SONG WF-110666 4 19.50 4366********5499 026083 07/23/13
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 181967 07/23/13
KODANI, MARK WF-107491 4 65.00 5287********7010 082209 07/23/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 023755 07/23/13
LAMB, MEGAN WF-108611 4 65.00 4426********0721 172625 07/23/13
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 012209 07/23/13
LARSON, NEYSA WF-104395 4 85.00 4427********5174 002209 07/23/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 004532 07/23/13
LEAVENS, ALEX WF-113778 4 48.00 4366********3739 002951 07/23/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 435742 07/23/13
LEE, SHOUA WF-114019 4 65.00 4809********8052 594652 07/23/13
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 019632 07/23/13
LEIGHTON, LIELAH WF-113174 4 39.00 4366********9447 023637 07/23/13
LEONG, EDWARD WF-109315 4 39.00 4426********2049 172027 07/23/13
LEWIS, JESSICA WF-110771 4 65.00 4147********0160 025259 07/23/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 012209 07/23/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 002209 07/23/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 024973 07/23/13
LOOMIS, JESSICA WF-113494 4 65.00 4342********5594 118170 07/23/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 118461 07/23/13
LUND, ADAM WF-106875 4 39.00 4287********2677 000322 07/23/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 160446 07/23/13
MARKS, ANDREA WF-107890 4 65.00 5449********4215 H88799 07/23/13
MARSHALL, SILAS WF-109916 4 65.00 4147********0883 06923A 07/23/13
MARTINEZ, LUIS WF-114253 4 35.00 4426********8327 172420 07/23/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 152430 07/23/13
MCCARTHY, MICHAEL WF-110906 4 39.00 4332********8787 06888B 07/23/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 000329 07/23/13
MCDERMID, BROOKE WF-110073 4 35.00 4803********9440 570144 07/23/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 929283 07/23/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 001966 07/23/13
MILLER, ADAM WF-104956 4 48.00 5287********3019 082209 07/23/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 971236 07/23/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 162323 07/23/13
MOY, AMY WF-107169 4 65.00 4492********3113 387663 07/23/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 023636 07/23/13
NELSEN, SANDRA WF-110206 4 19.50 4342********9149 117281 07/23/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 027365 07/23/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 026082 07/23/13
NYLUND, JACOB WF-113918 4 65.00 4342********1696 944432 07/23/13
OCHOA, VICTOR WF-114095 4 48.00 4342********4543 913865 07/23/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 142927 07/23/13
OLSON, CHRISTOPHER WF-113507 4 65.00 4426********1717 132632 07/23/13
OROZCO, LEONEL WF-112086 4 39.00 5449********5954 H86207 07/23/13
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 929282 07/23/13
PALMER, DEREK WF-110099 4 39.00 4426********3696 142330 07/23/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 185098 07/23/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 878203 07/23/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 000351 07/23/13
PEZANOSKI-BROWN, ALISON WF-112222 4 74.00 4342********0251 181976 07/23/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 794843 07/23/13
PLASCHKA, MELINDA WF-101091 4 90.00 4426********4597 142820 07/23/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023604 07/23/13
POTTER, DONAVON WF-112236 4 39.00 4366********5225 001650 07/23/13
POWELL, MARY WF-112059 4 65.00 4452********1919 000357 07/23/13
PRITCHARD, CECILIA WF-110657 4 39.00 4217********7223 142723 07/23/13
RAHMAN, ZACHARY WF-110759 4 74.00 4147********5913 06952D 07/23/13
RAMMER, AMANDA WF-110763 4 65.00 4426********4100 152929 07/23/13
REDDING, PAUL WF-112923 4 35.00 4452********3671 062215 07/23/13
REFFEL, DONALD WF-112869 4 65.00 4701********1187 182826 07/23/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 117271 07/23/13
RENTHAL, ELSA WF-112455 4 10.00 4366********9344 025927 07/23/13
ROBERTS, YELITZA WF-113923 4 65.00 5109********2099 H88784 07/23/13
ROCKEY, RACHEL WF-113757 4 35.00 4366********6482 027002 07/23/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 020411 07/23/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 002209 07/23/13
SACAYON, ANDRES WF-113766 4 90.00 4452********8864 000370 07/23/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 878202 07/23/13
SANCHEZ, JAVIER WF-114031 4 48.00 4342********5570 878841 07/23/13
SAVAGE, GAEL WF-114250 4 65.00 5424********5417 39179P 07/23/13
SCHRAGEL, MARGARET WF-112305 4 38.00 4235********6887 387665 07/23/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 945176 07/23/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 118462 07/23/13
SCOTT, TROY WF-109901 4 71.00 6011********1126 02387R 07/23/13
SERRANILLA, NASEER WF-112249 4 35.00 4845********0904 172330 07/23/13
SEYL, HANNA WF-112265 4 65.00 5109********1056 H88783 07/23/13
SHEEDY, KRISTINE WF-111027 4 10.00 4452********5659 000380 07/23/13
SHIRLEY, ANDREA WF-113358 4 44.00 4264********3282 025208 07/23/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 031971 07/23/13
SMALL, AMANDA WF-111760 4 35.00 4452********6181 000383 07/23/13
SMITH JR, WILLIAM WF-114026 4 35.00 5403********0162 082231 07/23/13
SMITH, AMY WF-108019 4 35.00 4426********2952 172424 07/23/13
SMITH, LADONNA WF-114009 4 65.00 4347********9758 092209 07/23/13
SPARKS, KATIE WF-114089 4 35.00 4426********5964 112635 07/23/13
SPEARS, ASHLEY WF-113891 4 65.00 4128********9217 81886C 07/23/13
SPEISER, DANIELLE WF-113767 4 39.00 4638********0029 778080 07/23/13
STALCUP, MARK WF-114240 4 65.00 4323********5336 794847 07/23/13
STEWART, ALLISON WF-113336 4 35.00 4366********1910 023634 07/23/13
STREIT, ALICIA WF-113758 4 35.00 4452********8036 000392 07/23/13
SUBOTNICK, DEBORAH WF-112905 4 35.00 5575********1365 012209 07/23/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 027368 07/23/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 523094 07/23/13
SZOT, LISA WF-108819 4 65.00 4313********5974 025257 07/23/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 181979 07/23/13
VANALYNE, KAITLYN WF-113887 4 48.00 4306********5998 023697 07/23/13
VEGA, DELIA WF-113138 4 121.00 5110********2401 003977 07/23/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 021444 07/23/13
VOHS, AMY WF-108829 4 65.00 4452********8222 062216 07/23/13
VONDRACEK, DAVID WF-112308 4 39.00 4366********7932 024415 07/23/13
WACHTEL, SHILA WF-109913 4 85.00 4342********7289 116498 07/23/13
WAGNER, ANDREW WF-114029 4 24.50 4452********6323 000404 07/23/13
WALSH, MEGAN WF-114008 4 44.00 4366********0358 007222 07/23/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 000406 07/23/13
WELCH, JESSICA WF-114274 4 39.00 4342********4987 117277 07/23/13
WILSON, MEGAN WF-110766 4 35.00 5238********9586 067771 07/23/13
WOLFE PEREZ, ANNA WF-114016 4 115.00 4426********0998 102928 07/23/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 128.50
29 MasterCard 1507.00
161 Visa 7874.00
3 Discover 155.50
0 Other 0.00
     
    9665.00