09/23/2013
09:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 115.00 4426********2902 174668 09/23/13
ACKLEY, STEPHANIE WF-114010 4 75.00 4452********4162 064546 09/23/13
ADAMSKI, BARBARA WF-114862 4 39.00 4448********8780 064603 09/23/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 001144 09/23/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 04569Z 09/23/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 943431 09/23/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 029352 09/23/13
BALOGH, KATHY WF-112394 4 35.00 4147********5168 045669 09/23/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 001150 09/23/13
BAUERMEISTER, MARA WF-113533 4 65.00 6011********7241 02315R 09/23/13
BECKINGHAM, STEVEN WF-114112 4 45.00 5491********1587 T1089B 09/23/13
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 178899 09/23/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 045662 09/23/13
BERARD, JONATHAN WF-114222 4 65.00 5491********1820 02328P 09/23/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 178893 09/23/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 064609 09/23/13
BLANK, BRITTANY WF-114851 4 65.00 4342********1001 943434 09/23/13
BOATRIGHT, STACEY WF-107753 4 35.00 4323********6920 422430 09/23/13
BOSLEY, CHLOE WF-113382 4 44.00 4342********1536 316719 09/23/13
BOUCHARD, ROBERT WF-113790 4 48.00 4492********0536 178894 09/23/13
BOYLE, SAMANTHA WF-114524 4 48.00 5109********5160 H89471 09/23/13
BRANDENBURG, TYLER WF-114856 4 65.00 4492********9662 178892 09/23/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 676259 09/23/13
BROWN, AARON WF-113364 4 19.50 4426********5129 134565 09/23/13
BRUYA, JESSE WF-114830 4 65.00 5494********8848 08192B 09/23/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 563377 09/23/13
CARLSON, BRIAN WF-113863 4 71.00 4342********7115 030568 09/23/13
CARUSO, JAIMEE WF-108017 4 44.00 4640********6641 08131C 09/23/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 008244 09/23/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 064609 09/23/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 001173 09/23/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 381684 09/23/13
COFFEY, DANIEL WF-107638 4 19.50 4639********5726 004835 09/23/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 064557 09/23/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 015810 09/23/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 114661 09/23/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 029263 09/23/13
DENNETT, CHRIS WF-114003 4 65.00 4147********0052 045692 09/23/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 034609 09/23/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 009284 09/23/13
EIDE, KATE WF-107025 4 65.00 4003********4256 08203B 09/23/13
ELLIS, ROBYN WF-114853 4 39.00 5490********1793 02371B 09/23/13
ENGLER, BEN WF-113969 4 39.00 5424********7852 06249B 09/23/13
EPLING, KIMBERLY WF-114241 4 65.00 4452********6462 001187 09/23/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 019929 09/23/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 124468 09/23/13
FEJTA, JENNIFER WF-106879 4 65.00 4366********2265 020981 09/23/13
FERRARI, DOMINIC WF-113783 4 48.00 4426********9609 154965 09/23/13
FILIP, VERONICA WF-114624 4 65.00 4635********3239 194265 09/23/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 466041 09/23/13
FLORY, JOE WF-111573 4 35.00 5424********6937 68850P 09/23/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 134266 09/23/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 134568 09/23/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 08189C 09/23/13
FOSTER, JONATHAN WF-113268 4 39.00 5371********8410 034609 09/23/13
FOX LEE, RYAN WF-114106 4 65.00 4492********3124 178897 09/23/13
FOX, JESSEN WF-114860 4 74.00 4207********4646 054609 09/23/13
FOX, SUMANDHI WF-105268 4 65.00 4366********8038 016224 09/23/13
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 113341 09/23/13
GALE, BREEA WF-112098 4 65.00 4342********5477 506429 09/23/13
GALVIN, TIM WF-113886 4 38.00 4147********0817 045667 09/23/13
GANDENBERGER, CORINA WF-113911 4 65.00 4323********9519 507210 09/23/13
GARCIA ALVAREZ, GUSTAVO WF-111059 4 131.00 4815********2516 134261 09/23/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 166465 09/23/13
GARRETT, BRITTANY WF-112114 4 39.00 4366********3093 019909 09/23/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 845460 09/23/13
GORDON, CAROL WF-108832 4 19.50 6011********1314 02336B 09/23/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 023716 09/23/13
GRISA, DAWN LIZ WF-112095 4 90.00 5371********4283 044609 09/23/13
GROFF, MARY WF-107059 4 39.00 5287********4016 054609 09/23/13
HAGEL, JANAE WF-112064 4 39.00 4366********6532 010347 09/23/13
HALL, JARVEZ WF-114971 4 65.00 4465********6758 023240 09/23/13
HAM, ZACHARY WF-113882 4 65.00 4690********2909 004371 09/23/13
HARRIS, JOHN WF-109883 4 65.00 4717********3612 084615 09/23/13
HARRIS, SAMANTHA WF-114891 4 48.00 4235********9482 001219 09/23/13
HART, MEGAN WF-109872 4 65.00 4465********1723 023421 09/23/13
HASER, JAY WF-109849 4 65.00 4803********6619 364583 09/23/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 04569Z 09/23/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 032014 09/23/13
HIGHT, ERIN WF-109937 4 39.00 4426********2439 154766 09/23/13
HITES, JASMINE WF-105636 4 74.00 4306********9333 023820 09/23/13
HOLDER, MICHELLE WF-112070 4 65.00 4300********0373 676262 09/23/13
HOOD, DWAYNE BARRY WF-111025 4 39.00 4194********1001 258959 09/23/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 986619 09/23/13
HUBBARD, LUCAS WF-114229 4 65.00 4356********5007 184761 09/23/13
HUBBE, LAURA WF-110209 4 65.00 4147********7036 08185C 09/23/13
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 653870 09/23/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 023374 09/23/13
JEFFERSON, ASHLEIGH WF-114221 4 39.00 4426********8274 184269 09/23/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 009170 09/23/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 316723 09/23/13
JONES, DOUG WF-113539 4 65.00 4452********1007 001236 09/23/13
KARR, STEVE WF-112093 4 65.00 4313********4965 045679 09/23/13
KERR, STEVE WF-108820 4 65.00 4342********0433 316725 09/23/13
KESKIMAKI, JAMES WF-113772 4 65.00 4388********1927 08119C 09/23/13
KIM, SONG WF-110666 4 19.50 4366********5499 020977 09/23/13
KODANI, MARK WF-107491 4 65.00 5287********7010 034609 09/23/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 023859 09/23/13
LAMB, MEGAN WF-108611 4 39.00 4426********0721 184064 09/23/13
LANGDON, NATALIE WF-114986 4 44.00 4037********2729 803264 09/23/13
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 044609 09/23/13
LARSON, NEYSA WF-104395 4 85.00 4427********5174 054609 09/23/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 005020 09/23/13
LEAVENS, ALEX WF-113778 4 48.00 4366********3739 006957 09/23/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 013396 09/23/13
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 014784 09/23/13
LEIGHTON, LIELAH WF-113174 4 39.00 4366********9447 009169 09/23/13
LEWIS, JESSICA WF-110771 4 65.00 4147********0160 045698 09/23/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 034609 09/23/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 054609 09/23/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 012385 09/23/13
LOOMIS, JESSICA WF-113494 4 65.00 4342********5594 505225 09/23/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 563727 09/23/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 507208 09/23/13
MARKS, ANDREA WF-107890 4 65.00 5449********4215 H91173 09/23/13
MARSHALL, SILAS WF-109916 4 65.00 4147********0883 08148C 09/23/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 134666 09/23/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 001264 09/23/13
MCDERMID, BROOKE WF-110073 4 35.00 4803********9440 364585 09/23/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 676260 09/23/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 005018 09/23/13
MEUSER, JOHN WF-111566 4 19.50 3797*******1005 145355 09/23/13
MILLER, ADAM WF-104956 4 48.00 5287********3019 064609 09/23/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 258958 09/23/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 154568 09/23/13
MORRIS, ROBERT WF-114884 4 100.00 4435********9753 001272 09/23/13
MOY, AMY WF-107169 4 65.00 4492********3113 178895 09/23/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 031125 09/23/13
NELSEN, SANDRA WF-110206 4 19.50 4342********9149 135000 09/23/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 000803 09/23/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 028534 09/23/13
OCHOA, VICTOR WF-114095 4 48.00 4342********4543 421654 09/23/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 174961 09/23/13
OLSON, CHRISTOPHER WF-113507 4 65.00 4426********1717 134162 09/23/13
OROZCO, LEONEL WF-112086 4 39.00 5449********5954 H88582 09/23/13
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 676261 09/23/13
OUELLETTE, JESSE WF-114855 4 35.00 5371********7770 054609 09/23/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 038014 09/23/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 135008 09/23/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 001287 09/23/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 943433 09/23/13
PLASCHKA, MELINDA WF-101091 4 65.00 4426********4597 114968 09/23/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023881 09/23/13
POTTER, DONAVON WF-112236 4 39.00 4366********5225 029260 09/23/13
PRITCHARD, CECILIA WF-110657 4 39.00 4815********5131 144466 09/23/13
RAMMER, AMANDA WF-110763 4 65.00 4701********7504 164265 09/23/13
REFFEL, DONALD WF-112869 4 65.00 4701********1187 154361 09/23/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 064370 09/23/13
REMINGTON, ALLY WF-113541 4 35.00 5449********1938 H88178 09/23/13
RENTHAL, ELSA WF-112455 4 65.00 4366********9344 010348 09/23/13
REYES, EDUARDO WF-112442 4 90.00 4342********0345 064377 09/23/13
ROBERTS, YELITZA WF-113923 4 65.00 5109********2099 H91160 09/23/13
ROCKEY, RACHEL WF-113757 4 35.00 4366********6482 003835 09/23/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 029362 09/23/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 034609 09/23/13
SACAYON, ANDRES WF-113766 4 90.00 4452********8864 001303 09/23/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 135346 09/23/13
SCHRAGEL, MARGARET WF-112305 4 38.00 4235********6887 178898 09/23/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 943436 09/23/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 563726 09/23/13
SCOTT, TROY WF-109901 4 71.00 6011********1126 02399R 09/23/13
SHAH, MANJOOL WF-114848 4 35.00 4266********6326 08150B 09/23/13
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 001310 09/23/13
SHIRLEY, ANDREA WF-113358 4 35.00 4264********3282 045694 09/23/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 031020 09/23/13
SMALL, AMANDA WF-111760 4 35.00 4452********6181 001313 09/23/13
SMITH JR, WILLIAM WF-114026 4 35.00 5403********0162 084606 09/23/13
SMITH, AMY WF-108019 4 35.00 4426********2952 144368 09/23/13
SMITH, LADONNA WF-114009 4 65.00 4347********9758 044609 09/23/13
SPARKS, KATIE WF-114089 4 35.00 4426********5964 144563 09/23/13
SPEARS, ASHLEY WF-113891 4 65.00 4128********9217 62379C 09/23/13
SPEISER, DANIELLE WF-113767 4 39.00 4638********0029 508785 09/23/13
STEWART, ALLISON WF-113336 4 35.00 4366********1910 030177 09/23/13
STREIT, ALICIA WF-113758 4 35.00 4452********8036 001322 09/23/13
SUBOTNICK, DEBORAH WF-112905 4 35.00 5575********1365 054609 09/23/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 030173 09/23/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 530137 09/23/13
SZOT, LISA WF-108819 4 65.00 4313********5974 045617 09/23/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 356632 09/23/13
VANALYNE, KAITLYN WF-113887 4 48.00 4306********5998 023758 09/23/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 028536 09/23/13
VOHS, AMY WF-108829 4 65.00 4452********8222 064546 09/23/13
WAGNER, ANDREW WF-114029 4 24.50 4452********6323 001331 09/23/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 001332 09/23/13
WELCH, JESSICA WF-114274 4 39.00 4342********4987 135354 09/23/13
WHITE, AMANDA WF-114100 4 10.00 4366********6483 009168 09/23/13
WOLFE PEREZ, ANNA WF-114016 4 115.00 4426********0998 194064 09/23/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 148.00
28 MasterCard 1336.00
152 Visa 7590.50
3 Discover 155.50
0 Other 0.00
     
    9230.00