09/16/2013
06:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGINS, BRET WF-114991 3 48.00 5490********1148 04581Z 09/16/13
AGUILERA, AARON WF-114297 3 99.00 4366********7549 003867 09/16/13
AHMANN, ANTHONY WF-110479 3 35.00 4452********3043 034835 09/16/13
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 004806 09/16/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 261229 09/16/13
ALVAREZ, AIMEE WF-114553 3 65.00 5371********0496 014806 09/16/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 05580B 09/16/13
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 384197 09/16/13
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 019656 09/16/13
AXTON, MARGARET WF-101191 3 65.00 5401********5389 05589B 09/16/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 749673 09/16/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 027196 09/16/13
BAXTER, TAMARA WF-112414 3 44.45 4426********3445 144688 09/16/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 506184 09/16/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********2562 016089 09/16/13
BERNAL, STEPHANIE WF-112301 3 39.00 4342********1373 467265 09/16/13
BINDER, CARRIE WF-112345 3 35.00 4845********7532 144689 09/16/13
BONNELL, JOSEPH WF-112445 3 74.00 4287********7678 011637 09/16/13
BOYD, LUKE WF-109747 3 35.00 4452********9862 011638 09/16/13
BROWN, ERIC WF-113199 3 39.00 5371********2172 014806 09/16/13
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 034806 09/16/13
BROWNLEE, JANNA WF-113794 3 35.00 4323********2605 812274 09/16/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 05618C 09/16/13
BUCHNER, JESSICA WF-114874 3 65.00 4147********5318 05627D 09/16/13
BUCKLAND, KAYLA WF-113813 3 48.00 5371********3684 024806 09/16/13
BUNAO, DAWA WF-114845 3 35.00 5371********2516 024806 09/16/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 045801 09/16/13
BURROWES, ZACK WF-113975 3 65.00 5449********1729 H61412 09/16/13
CALDWELL, JIM WF-109785 3 71.00 4426********2648 114382 09/16/13
CHA, NUE WF-107719 3 39.00 5371********8763 014806 09/16/13
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 016071 09/16/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H56863 09/16/13
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 045818 09/16/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 791712 09/16/13
CHREST, BRETT WF-108001 3 35.00 5275********4834 164588 09/16/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 014806 09/16/13
CHRISTENSON, DAN WF-114111 3 39.00 4366********3572 032085 09/16/13
CHURCH, NORA WF-113856 3 39.00 4426********9624 164887 09/16/13
CLARK, CARLY WF-112232 3 65.00 4342********9685 812268 09/16/13
COFFEE, BEN WF-113135 3 39.00 4426********7459 184386 09/16/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 155326 09/16/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 531388 09/16/13
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 024806 09/16/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 034806 09/16/13
COULTAS, DEREK WF-114890 3 74.00 4788********0297 588469 09/16/13
CROCKETT, ANNABELLE WF-113151 3 65.00 4147********1069 05587C 09/16/13
CRONE, KAREN WF-113791 3 65.00 4788********2223 384655 09/16/13
CROSBY, TODD WF-113792 3 48.00 5401********3063 05618P 09/16/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 506184 09/16/13
DAWSON, SARAH WF-112339 3 35.00 4750********6336 024806 09/16/13
DEGUTES, KATE WF-103677 3 39.00 5449********0851 H58812 09/16/13
DEGUZMAN, JUANA WF-112912 3 39.00 5371********0745 004806 09/16/13
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 506184 09/16/13
DIETZ, JODI WF-110252 3 35.00 5371********0537 024806 09/16/13
DOIRON, JOHNATHAN WF-112140 3 44.00 4417********3931 05629B 09/16/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 915794 09/16/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 05584B 09/16/13
EAGLESTAFF, PATRICK WF-113812 3 99.00 4868********2804 749671 09/16/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 024806 09/16/13
ELLINGSON, SAMUEL WF-114245 3 39.00 5465********1623 H58801 09/16/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 104386 09/16/13
FAWCETT, COREY WF-115011 3 48.00 5444********4815 566666 09/16/13
FEARN, JOHN WF-114905 3 39.00 4342********2330 940809 09/16/13
FISHER, MARY WF-113932 3 90.00 4239********0653 013735 09/16/13
FISHER, MATTHEW WF-107430 3 39.00 4313********0501 045801 09/16/13
FOGARTY, JENNIFER WF-110543 3 65.00 4788********3117 454300 09/16/13
FORBES, EMILEE WF-114880 3 44.00 4264********2385 045809 09/16/13
FRENCH, THOMAS WF-113945 3 48.00 4037********9978 506184 09/16/13
FRIESENHAHN, BETH WF-110485 3 39.00 4300********0259 261227 09/16/13
GARZA, LAURYN WF-100822 3 35.00 4452********3649 011695 09/16/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 161862 09/16/13
GENTLE, LISA WF-114879 3 65.00 4342********0235 467267 09/16/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 528323 09/16/13
GLASGOW, RYAN WF-114888 3 40.25 4342********4570 573099 09/16/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 054851 09/16/13
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********8253 034833 09/16/13
GRAHAM, AMY WF-112495 3 65.00 4719********1122 506184 09/16/13
GRAY, TONY WF-109191 3 39.00 5287********2014 024806 09/16/13
GREEN, AMETHYST WF-114020 3 65.00 4426********9944 184187 09/16/13
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 791717 09/16/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 011706 09/16/13
GREGOR, GARRETT WF-114843 3 57.00 5401********1878 05618B 09/16/13
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 812277 09/16/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 045817 09/16/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 044806 09/16/13
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 011711 09/16/13
HALL, TAMI WF-112533 3 35.00 4426********0834 194782 09/16/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 016430 09/16/13
HANLEY, JAMES WF-114140 3 65.00 4452********0900 011714 09/16/13
HANLON, ERIN WF-110599 3 39.00 4426********4047 154888 09/16/13
HASH, AMY WF-100976 3 35.00 4300********5503 261228 09/16/13
HEDGE, ZARAH WF-112145 3 35.00 4758********9073 342096 09/16/13
HERRON, RICHARD WF-113155 3 39.00 4733********1080 034847 09/16/13
HIGH, JASON WF-113246 3 35.00 4217********4105 164080 09/16/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 129777 09/16/13
HUME, DAVID WF-107328 3 37.00 4160********3479 054852 09/16/13
HUTCHISON, ADAM WF-113509 3 65.00 4388********5059 05604C 09/16/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 05532C 09/16/13
INTHISANE, MAX WF-113184 3 35.00 4342********7331 813207 09/16/13
JAMSJA, NIINA WF-115006 3 48.00 4366********8395 029610 09/16/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 813206 09/16/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 003927 09/16/13
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 05624D 09/16/13
JOHNSTON, JENNIFER WF-113061 3 38.00 4426********0083 124581 09/16/13
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 011730 09/16/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 05562B 09/16/13
JUDGE, BRYANT WF-113936 3 74.00 5480********6557 50618Z 09/16/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 034754 09/16/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 05542B 09/16/13
KENNEY, MICHAEL WF-112324 3 65.00 4026********4234 034835 09/16/13
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4452********7610 011738 09/16/13
KING, DAVID WF-112321 3 19.50 4492********0865 979064 09/16/13
KLENNERT, BRENDEN WF-114102 3 65.00 4888********4970 045802 09/16/13
KLIER, MOLLY WF-113182 3 44.00 4465********8152 016050 09/16/13
KNIGHT, BRIAN WF-107050 3 35.00 4060********5756 05622B 09/16/13
KOCH, BRIAN WF-113959 3 39.00 4313********9952 045816 09/16/13
KOCH, ERIC WF-110597 3 5.00 4465********4299 016106 09/16/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 566669 09/16/13
KURTZ, CATHRYN WF-707486901 3 64.00 5424********5061 89200P 09/16/13
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 799926 09/16/13
LANGLEY, JEANIE WF-109943 3 39.00 4452********9721 011748 09/16/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 011750 09/16/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H58821 09/16/13
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 081940 09/16/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H57413 09/16/13
LOCKARD, RACHEL WF-114836 3 39.00 4342********9378 530376 09/16/13
LOSCHIAVO, GINA WF-114895 3 35.00 4037********3726 506184 09/16/13
MAGRUDER, AMY WF-114822 3 35.00 4342********6222 898174 09/16/13
MALLORY, DERIC WF-113250 3 65.00 5449********8981 H61427 09/16/13
MANSON, SHEILA WF-114124 3 39.00 4128********0883 96583C 09/16/13
MARCONI, MELANIE WF-112431 3 39.00 3715*******3002 161938 09/16/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 89144B 09/16/13
MARTINEZ, AMALIA WF-114309 3 39.00 5494********8379 05557Z 09/16/13
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********8004 05539C 09/16/13
MAZZARA, ELIZABETH WF-110088 3 65.00 5590********7952 024806 09/16/13
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 124262 09/16/13
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 003868 09/16/13
MCFARLANE, KELLY WF-112327 3 39.00 5523********0313 T03378 09/16/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 530383 09/16/13
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 85132B 09/16/13
MILLER, GRANT WF-108529 3 35.00 5371********7544 024806 09/16/13
MILLS, AMY WF-106927 3 34.00 4342********9281 530379 09/16/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 113481 09/16/13
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 573102 09/16/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 025852 09/16/13
NYMEYER, MEGAN WF-113181 3 65.00 4342********9981 532016 09/16/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 05564C 09/16/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********8568 174484 09/16/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 124686 09/16/13
ORONA, JOSH WF-745798502 3 65.00 4452********7357 011779 09/16/13
ORWIG, TERESA WF-114840 3 39.00 4426********1811 104882 09/16/13
OUELLETTE, AMY WF-104277 3 39.00 4147********8432 045861 09/16/13
PANAPA, TISO WF-110382 3 190.00 5465********6860 H73910 09/16/13
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 034834 09/16/13
PATEL, SAJANI WF-112420 3 35.00 4217********2985 174589 09/16/13
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 799929 09/16/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 016538 09/16/13
PERKINS, JEREMY WF-114930 3 35.00 4366********3101 014205 09/16/13
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 045854 09/16/13
PETTICORD, LARS WF-112281 3 35.00 4492********6639 979063 09/16/13
PICKENS, MICHAEL WF-114887 3 50.00 4300********4052 513704 09/16/13
PIXLEY, MATTHEW WF-109217 3 35.00 5109********3359 H58425 09/16/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 979065 09/16/13
PRADO, EFRAIN WF-113357 3 74.00 4366********0602 029611 09/16/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 384202 09/16/13
QUINBY, MICHAEL WF-113342 3 98.25 5371********2996 034806 09/16/13
REESE, SUSANNAH WF-110725 3 10.00 4342********2662 573100 09/16/13
REILLY, PATRICK WF-110589 3 41.00 5491********8758 01610B 09/16/13
REYES, ALBERTO WF-113581 3 59.00 4426********9327 164581 09/16/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 011800 09/16/13
RICKE, BRANDON WF-108681 3 65.00 4452********5987 034836 09/16/13
RIECKE, CASTLE WF-101263 3 65.00 4342********7450 791732 09/16/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 850339 09/16/13
ROCKEY, LAUREN WF-114121 3 44.00 4342********7107 384206 09/16/13
ROSS, MEGAN WF-114283 3 10.00 4452********9257 011805 09/16/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 007588 09/16/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 899147 09/16/13
SAVAGE, KATE WF-110248 3 65.00 4833********0819 034806 09/16/13
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 144182 09/16/13
SCHEESE, KRISTINE WF-110008 3 38.00 4366********7782 016535 09/16/13
SCHNEIDER, ALAN WF-113902 3 74.00 5449********5316 H62315 09/16/13
SCOTT, AMANDA WF-107496 3 65.00 5371********0888 024806 09/16/13
SIC, VIRGINIA WF-113222 3 96.00 4342********9774 749668 09/16/13
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 812278 09/16/13
SMITH, MEGAN WF-113568 3 39.00 4328********9923 001636 09/16/13
SNIDER, JENNIFER WF-114178 3 65.00 5371********1836 004806 09/16/13
SOLANO, MARIA WF-106224 3 19.50 4743********3520 016076 09/16/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 011819 09/16/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 025971 09/16/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 342097 09/16/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H58810 09/16/13
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 812275 09/16/13
STENE, RYAN WF-112322 3 39.00 4342********3545 529233 09/16/13
STEVENSON, MARA WF-100950 3 38.00 4426********9952 104485 09/16/13
STEWART, AMY WF-110905 3 35.00 4313********0037 045815 09/16/13
STOCKMAN, NATHAN WF-113806 3 38.00 4366********5285 027197 09/16/13
STONE, KATHERINE WF-113798 3 35.00 4342********4247 898175 09/16/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 032236 09/16/13
SULLIVAN, JESSICA WF-113935 3 35.00 5371********9155 024806 09/16/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 045865 09/16/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 85196A 09/16/13
TAGORDA, LAUREN WF-114885 3 48.00 5455********1985 022415 09/16/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 982894 09/16/13
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 011835 09/16/13
TITUS, GRACE WF-114258 3 48.00 4833********4455 044806 09/16/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 030634 09/16/13
TURNER, RICHARD WF-112546 3 39.00 5287********0012 024806 09/16/13
VANBOCKEL, JEB WF-107336 3 10.00 4342********8797 384198 09/16/13
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 011840 09/16/13
VIERLING, LEISA WF-110469 3 65.00 4473********9499 034853 09/16/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 749681 09/16/13
VISSER, BRANDON WF-112477 3 65.00 4160********7221 054851 09/16/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 011844 09/16/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 004806 09/16/13
WEBER, DANIEL WF-112312 3 39.00 4366********0231 032084 09/16/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 014806 09/16/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 257815 09/16/13
WILKINS, DANIEL WF-113205 3 48.00 4690********5909 001543 09/16/13
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 011850 09/16/13
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 021195 09/16/13
WILLIAMSON, ANDREW WF-112134 3 74.00 4426********9986 174289 09/16/13
WILLIS, AMBER WF-101170 3 65.00 4147********8388 045818 09/16/13
WINSLOW, TYLEENA WF-114279 3 39.00 4733********3132 740501 09/16/13
WISHER, JOHN WF-113173 3 39.00 4426********0039 184584 09/16/13
WULFF, ADRIAN WF-109368 3 65.00 4452********7532 011856 09/16/13
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********3160 016041 09/16/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 184482 09/16/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 034806 09/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 192.50
48 MasterCard 2454.75
175 Visa 8207.20
0 Discover 0.00
0 Other 0.00
     
    10854.45