08/15/2013
09:12:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGINS, BRET WF-114991 3 48.00 5490********1148 01534Z 08/15/13
AGUILERA, AARON WF-114297 3 99.00 4366********7549 010612 08/15/13
AHMANN, ANTHONY WF-110479 3 35.00 4452********3043 061311 08/15/13
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 091309 08/15/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 305347 08/15/13
ALVAREZ, AIMEE WF-114553 3 65.00 5371********0496 001309 08/15/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 09917B 08/15/13
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 126492 08/15/13
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 013923 08/15/13
AXTON, MARGARET WF-101191 3 65.00 5401********5389 09849B 08/15/13
AZCORRA ARAGON, FRANCISCO WF-111076 3 65.00 4426********6191 121036 08/15/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 061673 08/15/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 026454 08/15/13
BAXTER, TAMARA WF-112414 3 39.00 4426********3445 151833 08/15/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 805131 08/15/13
BENDIX, PATRICIA WF-108658 3 39.00 4833********7263 091309 08/15/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********2562 015532 08/15/13
BINDER, CARRIE WF-112345 3 35.00 4845********7532 181532 08/15/13
BONNELL, JOSEPH WF-112445 3 74.00 4287********7678 010189 08/15/13
BOYD, LUKE WF-109747 3 35.00 4452********9862 010190 08/15/13
BRAHE, TYLER WF-114134 3 48.00 5287********9011 071309 08/15/13
BRAND, JENNIFER WF-113356 3 39.00 4266********7460 09917A 08/15/13
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01541R 08/15/13
BRIERS, JAMES WF-112126 3 19.50 4788********8159 600443 08/15/13
BROWN, ERIC WF-113199 3 39.00 5371********2172 081309 08/15/13
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 091309 08/15/13
BROWNLEE, JANNA WF-113794 3 35.00 4323********2605 167802 08/15/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 09854C 08/15/13
BUCKLAND, KAYLA WF-113813 3 74.00 5371********3684 011309 08/15/13
BUNAO, DAWA WF-110517 3 35.00 5371********2516 081309 08/15/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 015371 08/15/13
BURROWES, ZACK WF-113975 3 65.00 5449********1729 H87890 08/15/13
CALDWELL, JIM WF-109785 3 71.00 4426********2648 191633 08/15/13
CHA, EDDIE WF-110613 3 65.00 4452********7769 010204 08/15/13
CHA, NUE WF-107719 3 39.00 5371********8763 081309 08/15/13
CHA, WILLIAM WF-111050 3 19.50 4202********2219 932304 08/15/13
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015954 08/15/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H83343 08/15/13
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 015342 08/15/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 670302 08/15/13
CHREST, BRETT WF-108001 3 35.00 5275********4834 121131 08/15/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 091309 08/15/13
CHRISTENSON, DAN WF-114111 3 39.00 4366********3572 016620 08/15/13
CHURCH, NORA WF-113856 3 39.00 4426********9624 121433 08/15/13
CLARK, CARLY WF-112232 3 65.00 4342********9685 101460 08/15/13
COFFEE, BEN WF-113135 3 39.00 4426********7459 101736 08/15/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 119308 08/15/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 790052 08/15/13
CONLEY, KEVIN WF-113810 3 99.00 5371********2521 011309 08/15/13
COOK, HEATHER WF-106215 3 39.00 4426********2991 151638 08/15/13
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 001309 08/15/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 091309 08/15/13
CROCKETT, ANNABELLE WF-113151 3 65.00 4147********1069 09909C 08/15/13
CRONE, KAREN WF-113791 3 65.00 4788********2223 727170 08/15/13
CROSBY, TODD WF-113792 3 48.00 5401********3063 09898P 08/15/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 805131 08/15/13
DANEKE, JEFFEREY WF-114261 3 90.00 4803********8911 680775 08/15/13
DAWSON, SARAH WF-112339 3 35.00 4750********6336 071309 08/15/13
DEGUTES, KATE WF-103677 3 39.00 5449********0851 H85288 08/15/13
DEGUZMAN, JUANA WF-110451 3 65.00 5371********0745 001309 08/15/13
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 805131 08/15/13
DIETZ, JODI WF-110252 3 35.00 5371********0537 001309 08/15/13
DOIRON, JOHNATHAN WF-112140 3 44.00 4417********3931 09894B 08/15/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 689269 08/15/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 09855B 08/15/13
EAGLESTAFF, PATRICK WF-113812 3 99.00 4868********2804 061670 08/15/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 001309 08/15/13
ELLINGSON, SAMUEL WF-114245 3 39.00 5465********1623 H85278 08/15/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 151635 08/15/13
FAWCETT, COREY WF-115011 3 48.00 5444********4815 258212 08/15/13
FERO, BRANNON WF-110784 3 65.00 4160********5030 081327 08/15/13
FISHER, MATTHEW WF-107430 3 39.00 4313********0501 015351 08/15/13
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********3009 081328 08/15/13
FLETCHER, CHRISTINA WF-114955 3 19.50 4300********5901 305350 08/15/13
FOGARTY, JENNIFER WF-110543 3 65.00 4788********3117 887398 08/15/13
FORD, BRIAN WF-112155 3 65.00 4788********9707 289947 08/15/13
FRENCH, THOMAS WF-113945 3 74.00 4037********9978 805131 08/15/13
FRIESENHAHN, BETH WF-110485 3 39.00 4300********0259 305349 08/15/13
GARZA, LAURYN WF-100822 3 35.00 4452********3649 010251 08/15/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 150764 08/15/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 861268 08/15/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 081331 08/15/13
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********8253 061314 08/15/13
GRAHAM, AMY WF-112495 3 65.00 4719********1122 805131 08/15/13
GRAY, TONY WF-109191 3 39.00 5287********2014 081309 08/15/13
GREEN, AMETHYST WF-114020 3 65.00 4426********9944 121131 08/15/13
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 790053 08/15/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010260 08/15/13
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 09845B 08/15/13
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 818676 08/15/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 015329 08/15/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 001309 08/15/13
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 010265 08/15/13
HALL, JENNIFER WF-112509 3 65.00 4426********9486 171638 08/15/13
HALL, TAMI WF-112533 3 35.00 4426********0834 181533 08/15/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015126 08/15/13
HANLEY, JAMES WF-114140 3 65.00 4452********0900 010269 08/15/13
HANLON, ERIN WF-110599 3 39.00 4426********4047 131532 08/15/13
HANNON, DREW WF-112310 3 44.00 4147********4007 09943D 08/15/13
HARLAN, KURT WF-113611 3 65.00 4313********2324 015325 08/15/13
HASH, AMY WF-100976 3 35.00 4300********5503 305351 08/15/13
HEDGE, ZARAH WF-112145 3 35.00 4758********9073 045763 08/15/13
HERRON, RICHARD WF-113155 3 39.00 4733********1080 061328 08/15/13
HIGH, JASON WF-113246 3 35.00 4217********4105 101436 08/15/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 146189 08/15/13
HOWELL, DOUG WF-112433 3 39.00 4366********6081 002203 08/15/13
HUME, DAVID WF-107328 3 37.00 4160********3479 081330 08/15/13
HUTCHISON, ADAM WF-113509 3 65.00 4388********5059 09852C 08/15/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 09927C 08/15/13
INTHISANE, MAX WF-113184 3 35.00 4342********7331 710861 08/15/13
JAMSJA, NIINA WF-115006 3 48.00 4366********8395 008368 08/15/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 124993 08/15/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 016617 08/15/13
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 09903D 08/15/13
JOHNSTON, JENNIFER WF-113061 3 38.00 4426********0083 161431 08/15/13
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 010288 08/15/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 09881B 08/15/13
JUDGE, BRYANT WF-113936 3 74.00 5480********6557 80513Z 08/15/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 061246 08/15/13
KEENAN, JOE WF-113040 3 35.00 4888********4212 015340 08/15/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 09886B 08/15/13
KENNEY, MICHAEL WF-112324 3 65.00 4026********4234 061311 08/15/13
KHOSHNAW, BANAZ WF-113939 3 39.00 4727********0256 656371 08/15/13
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4452********7610 010297 08/15/13
KING, DAVID WF-112321 3 19.50 4492********0865 053832 08/15/13
KLENNERT, BRENDEN WF-114102 3 65.00 4888********4970 015339 08/15/13
KLIER, MOLLY WF-113182 3 44.00 4465********8152 015738 08/15/13
KNIGHT, BRIAN WF-107050 3 35.00 4060********5756 09958B 08/15/13
KOCH, BRIAN WF-113959 3 39.00 4313********9952 015330 08/15/13
KOCH, ERIC WF-110597 3 35.00 4465********4299 015646 08/15/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 258209 08/15/13
KRUESI, MICHAEL WF-110545 3 65.00 4366********8394 027524 08/15/13
KURTZ, CATHRYN WF-707486901 3 64.00 5424********5061 25122P 08/15/13
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 680773 08/15/13
LANGLEY, JEANIE WF-109943 3 39.00 4452********9721 010308 08/15/13
LEACH, EMILY WF-113368 3 39.00 4366********9539 008383 08/15/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 010310 08/15/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H85300 08/15/13
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 033045 08/15/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H83890 08/15/13
LOCKARD, RACHEL WF-112417 3 39.00 4342********9378 126491 08/15/13
LONTOC, HOLLY WF-114966 3 48.00 5371********2536 091309 08/15/13
LOSCHIAVO, GINA WF-110433 3 35.00 4037********3726 805131 08/15/13
MAGRUDER, AMY WF-115039 3 35.00 4342********6222 167817 08/15/13
MALLORY, DERIC WF-113250 3 65.00 5449********8981 H87906 08/15/13
MANSON, SHEILA WF-114124 3 39.00 4128********0883 69135C 08/15/13
MARCONI, MELANIE WF-112431 3 39.00 3715*******3002 165698 08/15/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 24857B 08/15/13
MARTINEZ, AMALIA WF-109961 3 39.00 5494********8379 09888Z 08/15/13
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********8004 09929C 08/15/13
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 068936 08/15/13
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 002205 08/15/13
MCFARLANE, KELLY WF-112327 3 39.00 5523********0313 T01521 08/15/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 125644 08/15/13
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 33140B 08/15/13
MILLER, GRANT WF-108529 3 35.00 5371********7544 001309 08/15/13
MILLS, AMY WF-106927 3 34.00 4342********9281 818678 08/15/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 141298 08/15/13
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 821052 08/15/13
MORRISON, JENNY WF-109755 3 65.00 4690********8177 258634 08/15/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 018778 08/15/13
NELSON, DOUG WF-111265 3 48.00 5287********3019 071309 08/15/13
NYMEYER, MEGAN WF-113181 3 65.00 4342********9981 210392 08/15/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 09840C 08/15/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********8568 181933 08/15/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 101138 08/15/13
ORONA, JOSH WF-745798502 3 65.00 4452********7357 010341 08/15/13
ORWIG, TERESA WF-108721 3 39.00 4426********1811 181831 08/15/13
OUELLETTE, AMY WF-104277 3 39.00 4147********8432 015326 08/15/13
PANAPA, TISO WF-110382 3 115.00 5465********6860 H92888 08/15/13
PANKRATZ, SCOTT WF-108794 3 55.00 4452********7172 061311 08/15/13
PATEL, SAJANI WF-112420 3 35.00 4217********2985 191436 08/15/13
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 680774 08/15/13
PEDRO XUNCAX, DIADIRA WF-112141 3 39.00 4366********4412 027103 08/15/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 003148 08/15/13
PERKINS, JEREMY WF-114930 3 35.00 4366********3101 022506 08/15/13
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 015356 08/15/13
PETTICORD, LARS WF-112281 3 35.00 4492********6639 053833 08/15/13
PIXLEY, MATTHEW WF-109217 3 35.00 5109********3359 H84901 08/15/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 053834 08/15/13
PORTER, MICHAEL WF-113272 3 32.00 4426********7956 121438 08/15/13
PRADO, EFRAIN WF-113357 3 74.00 4366********0602 013922 08/15/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 755806 08/15/13
QUINBY, MICHAEL WF-113342 3 89.00 5371********2996 081309 08/15/13
REESE, SUSANNAH WF-110725 3 10.00 4342********2662 754208 08/15/13
REILLY, PATRICK WF-110589 3 45.00 5491********8758 01505B 08/15/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010362 08/15/13
RICKE, BRANDON WF-108681 3 65.00 4452********5987 061311 08/15/13
RIECKE, CASTLE WF-101263 3 65.00 4342********7450 755807 08/15/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 656365 08/15/13
ROCKEY, LAUREN WF-114121 3 44.00 4342********7107 790043 08/15/13
ROSS, MEGAN WF-114283 3 10.00 4452********9257 010367 08/15/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 010610 08/15/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 754203 08/15/13
SAVAGE, KATE WF-110248 3 65.00 4833********0819 091309 08/15/13
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 161935 08/15/13
SCHEESE, KRISTINE WF-110008 3 38.00 4366********7782 026156 08/15/13
SCHNEIDER, ALAN WF-113902 3 74.00 5449********5316 H88792 08/15/13
SCOTT, AMANDA WF-107496 3 65.00 5371********0888 091309 08/15/13
SHICK, JAMIE WF-110608 3 90.00 4366********8752 022178 08/15/13
SIC, VIRGINIA WF-113222 3 96.00 4342********9774 710864 08/15/13
SKIDMORE, LOGAN WF-110585 3 65.00 4460********1603 754202 08/15/13
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 209549 08/15/13
SMITH, MEGAN WF-113568 3 39.00 4328********9923 008465 08/15/13
SNIDER, JENNIFER WF-114178 3 65.00 5371********1836 001309 08/15/13
SOLANO, MARIA WF-106224 3 19.50 4743********3520 015639 08/15/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 010383 08/15/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 008386 08/15/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 045762 08/15/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H85285 08/15/13
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 710848 08/15/13
STENE, RYAN WF-112322 3 39.00 4342********3545 790050 08/15/13
STEVENSON, MARA WF-100950 3 38.00 4426********9952 151039 08/15/13
STEWART, AMY WF-110905 3 35.00 4313********0037 015344 08/15/13
STOCKMAN, NATHAN WF-113806 3 38.00 4366********5285 027533 08/15/13
STONE, KATHERINE WF-113798 3 35.00 4342********4247 125636 08/15/13
STOREY, THOMAS WF-115009 3 44.00 4782********3151 091309 08/15/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 003149 08/15/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 015367 08/15/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 33108A 08/15/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 450887 08/15/13
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 010399 08/15/13
TITUS, GRACE WF-114258 3 48.00 4833********4455 091309 08/15/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 016229 08/15/13
TURNER, RICHARD WF-112546 3 39.00 5287********0012 081309 08/15/13
VANBOCKEL, JEB WF-107336 3 10.00 4342********8797 125643 08/15/13
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 010405 08/15/13
VIERLING, LEISA WF-110469 3 65.00 4473********9499 061329 08/15/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 756681 08/15/13
VISSER, BRANDON WF-112477 3 65.00 4160********7221 081329 08/15/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010409 08/15/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 081309 08/15/13
WEBER, DANIEL WF-112312 3 39.00 4366********0231 015512 08/15/13
WHITE-CYR, ALICE WF-113588 3 74.00 4264********0189 015330 08/15/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 001309 08/15/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 978696 08/15/13
WILKINS, DANIEL WF-113205 3 48.00 4690********5909 258637 08/15/13
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 016615 08/15/13
WILLIAMSON, ANDREW WF-112134 3 74.00 4426********9986 181331 08/15/13
WILLIS, AMBER WF-101170 3 65.00 4147********8388 015310 08/15/13
WINSLOW, TYLEENA WF-114279 3 10.00 4733********3132 810710 08/15/13
WISHER, JOHN WF-113173 3 39.00 4426********0039 121737 08/15/13
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********3160 015144 08/15/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 181431 08/15/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 091309 08/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 192.50
49 MasterCard 2521.50
190 Visa 8914.00
1 Discover 44.00
0 Other 0.00
     
    11672.00