08/23/2013
08:05:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, KATHY WF-114094 4 48.00 4300********1072 018620 08/23/13
ACKLEY, STEPHANIE WF-114010 4 77.00 4452********4162 060114 08/23/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 000208 08/23/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 00516Z 08/23/13
ALON, REBECCA WF-114987 4 65.00 4451********8764 718097 08/23/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 813070 08/23/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 008654 08/23/13
BALOGH, KATHY WF-112394 4 35.00 4147********5168 005110 08/23/13
BARBER, SARA WF-113869 4 74.00 4342********8431 618866 08/23/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 000215 08/23/13
BAUERMEISTER, MARA WF-113533 4 65.00 6011********7241 02335R 08/23/13
BECKINGHAM, STEVEN WF-114112 4 65.00 5491********1587 T5485B 08/23/13
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 287504 08/23/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 005139 08/23/13
BERARD, JONATHAN WF-114222 4 65.00 5491********1820 02336P 08/23/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 287505 08/23/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 030109 08/23/13
BOATRIGHT, STACEY WF-107753 4 35.00 4323********6920 965910 08/23/13
BOSLEY, CHLOE WF-113382 4 44.00 4342********1536 575304 08/23/13
BOUCHARD, ROBERT WF-113790 4 48.00 4492********0536 287508 08/23/13
BOYLE, SAMANTHA WF-114524 4 48.00 5109********5160 H85000 08/23/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 006776 08/23/13
BROWN, AARON WF-113364 4 19.50 4426********5129 140514 08/23/13
BRUYA, JESSE WF-112089 4 65.00 5494********8848 03985B 08/23/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 895250 08/23/13
CARLSON, BRIAN WF-113863 4 71.00 4342********7115 813059 08/23/13
CASTILLO, DANIEL WF-114246 4 35.00 4426********6431 150914 08/23/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 020948 08/23/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 030109 08/23/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 546860 08/23/13
COFFEY, DANIEL WF-107638 4 19.50 4639********5726 009453 08/23/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 060131 08/23/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 021836 08/23/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 120112 08/23/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 007261 08/23/13
DELGADO VENCES, RIGOBERTO WF-113353 4 65.00 5275********4186 120412 08/23/13
DENNETT, CHRIS WF-114003 4 65.00 4147********0052 005157 08/23/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 010109 08/23/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 008659 08/23/13
EIDE, KATE WF-107025 4 65.00 4003********4256 04005B 08/23/13
ENGLER, BEN WF-113969 4 39.00 5424********7852 99293B 08/23/13
EPLING, KIMBERLY WF-114241 4 65.00 4452********6462 000248 08/23/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 021835 08/23/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 150411 08/23/13
FEJTA, JENNIFER WF-106879 4 65.00 4366********2265 006544 08/23/13
FERRANTI, CHRIS WF-112192 4 39.00 4063********8736 410922 08/23/13
FERRARI, DOMINIC WF-113783 4 48.00 4426********9609 170415 08/23/13
FILIP, VERONICA WF-112257 4 65.00 4635********3239 150111 08/23/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 511871 08/23/13
FLORY, JOE WF-111573 4 35.00 5424********6937 86112P 08/23/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 140917 08/23/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 140810 08/23/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 03972C 08/23/13
FOSTER, JONATHAN WF-113268 4 39.00 5371********8410 030109 08/23/13
FOX LEE, RYAN WF-114106 4 65.00 4492********3124 287507 08/23/13
FOX, SUMANDHI WF-105268 4 65.00 4366********8038 006433 08/23/13
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 174514 08/23/13
GALE, BREEA WF-112098 4 65.00 4342********5477 427554 08/23/13
GALVIN, TIM WF-113886 4 38.00 4147********0817 005150 08/23/13
GANDENBERGER, CORINA WF-113911 4 65.00 4323********9519 813981 08/23/13
GARCIA ALVAREZ, GUSTAVO WF-111059 4 6.00 4815********2516 120012 08/23/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 123720 08/23/13
GARRETT, BRITTANY WF-112114 4 39.00 4366********3093 016106 08/23/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 275013 08/23/13
GORDON, CAROL WF-108832 4 19.50 6011********1314 02348B 08/23/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 023676 08/23/13
GRISA, DAWN LIZ WF-112095 4 90.00 5371********4283 020109 08/23/13
GROFF, MARY WF-107059 4 39.00 5287********4016 030109 08/23/13
HAGEL, JANAE WF-112064 4 39.00 4366********6532 014642 08/23/13
HAM, ZACHARY WF-113882 4 65.00 4690********2909 353789 08/23/13
HARRIS, JOHN WF-109883 4 65.00 4717********3612 080136 08/23/13
HART, MEGAN WF-109872 4 65.00 4465********1723 023611 08/23/13
HASER, JAY WF-109849 4 65.00 4803********6619 498023 08/23/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 00513Z 08/23/13
HENDRIX, CRYSTAL WF-109389 4 39.00 4452********4868 000281 08/23/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 020952 08/23/13
HIGHT, ERIN WF-109937 4 103.00 4426********2439 140810 08/23/13
HITES, JASMINE WF-105636 4 74.00 4306********9333 023738 08/23/13
HOLDER, MICHELLE WF-112070 4 65.00 4300********0373 032192 08/23/13
HOOD, DWAYNE BARRY WF-111025 4 39.00 4194********1001 115208 08/23/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 922467 08/23/13
HUBBARD, LUCAS WF-114229 4 65.00 4356********5007 110818 08/23/13
HUBBE, LAURA WF-110209 4 10.00 4147********7036 04036C 08/23/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 023447 08/23/13
JEFFERSON, ASHLEIGH WF-114221 4 39.00 4426********8274 190115 08/23/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 007264 08/23/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 965919 08/23/13
JONES, DOUG WF-113539 4 65.00 4452********1007 000295 08/23/13
KARR, STEVE WF-112093 4 65.00 4313********4965 005155 08/23/13
KERR, STEVE WF-108820 4 65.00 4342********0433 878539 08/23/13
KESKIMAKI, JAMES WF-113772 4 65.00 4388********1927 04014C 08/23/13
KIDWELL, LILLIAN WF-112908 4 39.00 4147********4888 03969C 08/23/13
KIM, SONG WF-110666 4 19.50 4366********5499 024181 08/23/13
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 922468 08/23/13
KODANI, MARK WF-107491 4 65.00 5287********7010 010109 08/23/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 023409 08/23/13
LAMB, MEGAN WF-108611 4 65.00 4426********0721 170914 08/23/13
LANGDON, NATALIE WF-114986 4 44.00 4037********2729 803210 08/23/13
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 020109 08/23/13
LARSON, NEYSA WF-104395 4 85.00 4427********5174 030109 08/23/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 029899 08/23/13
LEAVENS, ALEX WF-113778 4 48.00 4366********3739 029898 08/23/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 319269 08/23/13
LEE, SHOUA WF-114019 4 65.00 4809********8052 196125 08/23/13
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 017453 08/23/13
LEIGHTON, LIELAH WF-113174 4 39.00 4366********9447 024176 08/23/13
LEWIS, JESSICA WF-110771 4 65.00 4147********0160 005167 08/23/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 020109 08/23/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 020109 08/23/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 002075 08/23/13
LOOMIS, JESSICA WF-113494 4 65.00 4342********5594 576386 08/23/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 342028 08/23/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 575311 08/23/13
MARKS, ANDREA WF-107890 4 65.00 5449********4215 H86703 08/23/13
MARSHALL, SILAS WF-109916 4 65.00 4147********0883 03953C 08/23/13
MARTINEZ, LUIS WF-114253 4 35.00 4426********8327 170013 08/23/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 190417 08/23/13
MCCARTHY, MICHAEL WF-110906 4 39.00 4332********8787 04025B 08/23/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 000326 08/23/13
MCDERMID, BROOKE WF-110073 4 35.00 4803********9440 498025 08/23/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 012886 08/23/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 010861 08/23/13
MEUSER, JOHN WF-111566 4 19.50 3797*******1005 148181 08/23/13
MILLER, ADAM WF-104956 4 48.00 5287********3019 010109 08/23/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 115207 08/23/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 170412 08/23/13
MOY, AMY WF-107169 4 65.00 4492********3113 287506 08/23/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 016109 08/23/13
NELSEN, SANDRA WF-110206 4 19.50 4342********9149 965042 08/23/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 002091 08/23/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 002611 08/23/13
OCHOA, VICTOR WF-114095 4 48.00 4342********4543 923190 08/23/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 140615 08/23/13
OLSON, CHRISTOPHER WF-113507 4 65.00 4426********1717 180618 08/23/13
OROZCO, LEONEL WF-112086 4 39.00 5449********5954 H84110 08/23/13
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 011556 08/23/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 563092 08/23/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 576408 08/23/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 000347 08/23/13
PEZANOSKI-BROWN, ALISON WF-112222 4 74.00 4342********0251 965927 08/23/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 923186 08/23/13
PLASCHKA, MELINDA WF-101091 4 90.00 4426********4597 100317 08/23/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023689 08/23/13
POTTER, DONAVON WF-112236 4 39.00 4366********5225 029394 08/23/13
PRITCHARD, CECILIA WF-110657 4 39.00 4815********5131 160413 08/23/13
RAMMER, AMANDA WF-110763 4 65.00 4701********7504 160015 08/23/13
REDDING, PAUL WF-112923 4 35.00 4452********3671 060116 08/23/13
REFFEL, DONALD WF-112869 4 65.00 4701********1187 190615 08/23/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 965909 08/23/13
REMINGTON, ALLY WF-113541 4 35.00 5449********1938 H83707 08/23/13
RENTHAL, ELSA WF-112455 4 65.00 4366********9344 029388 08/23/13
REYES, EDUARDO WF-112442 4 60.00 4342********0345 923187 08/23/13
ROBERTS, YELITZA WF-113923 4 65.00 5109********2099 H86688 08/23/13
ROCKEY, RACHEL WF-113757 4 35.00 4366********6482 000127 08/23/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 008660 08/23/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 030109 08/23/13
SACAYON, ANDRES WF-113766 4 90.00 4452********8864 000366 08/23/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 511862 08/23/13
SANCHEZ, JAVIER WF-114031 4 48.00 4342********5570 428393 08/23/13
SAVAGE, GAEL WF-114250 4 65.00 5424********5417 99113P 08/23/13
SCHRAGEL, MARGARET WF-112305 4 38.00 4235********6887 287503 08/23/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 965926 08/23/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 342029 08/23/13
SCOTT, TROY WF-109901 4 71.00 6011********1126 02309R 08/23/13
SERRANILLA, NASEER WF-112249 4 35.00 4845********0904 110910 08/23/13
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 000375 08/23/13
SHIRLEY, ANDREA WF-113358 4 44.00 4264********3282 005128 08/23/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 000125 08/23/13
SMALL, AMANDA WF-111760 4 35.00 4452********6181 000378 08/23/13
SMITH JR, WILLIAM WF-114026 4 35.00 5403********0162 080131 08/23/13
SMITH, AMY WF-108019 4 35.00 4426********2952 160412 08/23/13
SMITH, LADONNA WF-114009 4 65.00 4347********9758 020109 08/23/13
SPARKS, KATIE WF-114089 4 35.00 4426********5964 110417 08/23/13
SPEARS, ASHLEY WF-113891 4 65.00 4128********9217 90566C 08/23/13
SPEISER, DANIELLE WF-113767 4 39.00 4638********0029 923149 08/23/13
STALCUP, MARK WF-114240 4 65.00 4323********5336 511863 08/23/13
STEWART, ALLISON WF-113336 4 35.00 4366********1910 030829 08/23/13
STREIT, ALICIA WF-113758 4 35.00 4452********8036 000387 08/23/13
SUBOTNICK, DEBORAH WF-112905 4 35.00 5575********1365 010109 08/23/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 021838 08/23/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 558596 08/23/13
SZOT, LISA WF-108819 4 65.00 4313********5974 005139 08/23/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 005534 08/23/13
VANALYNE, KAITLYN WF-113887 4 48.00 4306********5998 023475 08/23/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 017091 08/23/13
VOHS, AMY WF-108829 4 65.00 4452********8222 060115 08/23/13
VONDRACEK, DAVID WF-112308 4 39.00 4366********7932 006546 08/23/13
WAGNER, ANDREW WF-114029 4 24.50 4452********6323 000398 08/23/13
WALSH, MEGAN WF-114008 4 44.00 4366********0358 014052 08/23/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 000400 08/23/13
WELCH, JESSICA WF-114274 4 39.00 4342********4987 965899 08/23/13
WOLFE PEREZ, ANNA WF-114016 4 115.00 4426********0998 110715 08/23/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 148.00
28 MasterCard 1412.00
157 Visa 7645.00
3 Discover 155.50
0 Other 0.00
     
    9360.50