10/23/2013
08:28:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 20.00 4426********2902 110964 10/23/13
ADAMSKI, BARBARA WF-114862 4 39.00 4448********8780 040615 10/23/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 000224 10/23/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 00565Z 10/23/13
ANDERSON, TINA WF-114760 4 48.00 4186********9845 603260 10/23/13
ASHLEY, ANDY WF-114731 4 39.00 5371********9592 050607 10/23/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 416716 10/23/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 015170 10/23/13
BAKOUROS, SOTIRIOS WF-114719 4 39.00 4366********1441 002940 10/23/13
BALOGH, KATHY WF-112394 4 40.00 4147********5168 005620 10/23/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 000233 10/23/13
BAUERMEISTER, MARA WF-113533 4 65.00 6011********7241 02387R 10/23/13
BECKINGHAM, STEVEN WF-114112 4 35.00 5491********1587 02359B 10/23/13
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 042497 10/23/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 005640 10/23/13
BENSON, CAROLANNE WF-114913 4 39.00 5371********9594 070607 10/23/13
BERARD, JONATHAN WF-114222 4 65.00 5491********1820 02321P 10/23/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 042495 10/23/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 070607 10/23/13
BLANK, BRITTANY WF-114851 4 65.00 4342********1001 238712 10/23/13
BOATRIGHT, STACEY WF-107753 4 35.00 4323********6920 237709 10/23/13
BOSLEY, CHLOE WF-113382 4 44.00 4342********1536 502212 10/23/13
BOUCHARD, ROBERT WF-113790 4 48.00 4492********0536 042496 10/23/13
BOYLE, SAMANTHA WF-114524 4 48.00 5109********5160 H65482 10/23/13
BRANDENBURG, TYLER WF-114856 4 65.00 4492********9662 042498 10/23/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 454909 10/23/13
BROWN, AARON WF-113364 4 19.50 4426********5129 190865 10/23/13
BRUYA, JESSE WF-114830 4 65.00 5494********8848 08455B 10/23/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 782529 10/23/13
CARLSON, BRIAN WF-113863 4 71.00 4342********7115 371417 10/23/13
CARUSO, JAIMEE WF-108017 4 44.00 4640********6641 08525C 10/23/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 006151 10/23/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 050607 10/23/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 000258 10/23/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 371418 10/23/13
COCHRANE, MICHAEL WF-114505 4 24.50 4300********8378 454910 10/23/13
COFFEY, DANIEL WF-107638 4 19.50 4639********5726 006527 10/23/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 040604 10/23/13
CORNELL, ALEX WF-114746 4 65.00 4701********2451 190261 10/23/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 005887 10/23/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 170467 10/23/13
DAVIDSON, MERCEDES WF-114757 4 39.00 4690********9611 089283 10/23/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 002941 10/23/13
DEAVILA, RODOLFO WF-114721 4 39.00 4426********2262 140567 10/23/13
DELGADO VENCES, RIGOBERTO WF-113353 4 39.00 5275********4186 120669 10/23/13
DENNETT, CHRIS WF-114003 4 65.00 4147********0052 005670 10/23/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 040607 10/23/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 012937 10/23/13
EIDE, KATE WF-107025 4 65.00 4003********4256 08485B 10/23/13
ELLIS, ROBYN WF-114853 4 39.00 5490********1793 02359B 10/23/13
ENGLER, BEN WF-113969 4 39.00 5424********7852 76792B 10/23/13
EPLING, KIMBERLY WF-114241 4 65.00 4452********6462 000276 10/23/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 009497 10/23/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 170362 10/23/13
FEJTA, JENNIFER WF-106879 4 65.00 4366********2265 006069 10/23/13
FERRARI, DOMINIC WF-113082 4 48.00 4426********9609 130069 10/23/13
FILIAR, HAROLD WF-112333 4 65.00 4743********3072 023205 10/23/13
FILIP, VERONICA WF-114624 4 39.00 4635********3239 130060 10/23/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 301655 10/23/13
FLORY, JOE WF-111573 4 35.00 5424********6937 35230P 10/23/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 150564 10/23/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 100867 10/23/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 08443C 10/23/13
FOX LEE, RYAN WF-114106 4 65.00 4492********3124 042494 10/23/13
FOX, JESSEN WF-114860 4 74.00 4207********4646 040607 10/23/13
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 196890 10/23/13
GALE, BREEA WF-112098 4 65.00 4342********5477 462476 10/23/13
GALVIN, TIM WF-113886 4 38.00 4147********0817 005681 10/23/13
GANDENBERGER, CORINA WF-113911 4 65.00 4323********9519 345762 10/23/13
GARCIA ALVAREZ, GUSTAVO WF-111059 4 109.00 4815********2516 100967 10/23/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 188449 10/23/13
GARRETT, BRITTANY WF-112114 4 39.00 4366********3093 023055 10/23/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 855061 10/23/13
GORDON, CAROL WF-108832 4 19.50 6011********1314 02392B 10/23/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 023209 10/23/13
GRISA, DAWN LIZ WF-112095 4 90.00 5371********4283 060607 10/23/13
GROFF, MARY WF-107059 4 39.00 5287********4016 070607 10/23/13
HAGEL, JANAE WF-112064 4 39.00 4366********6532 002938 10/23/13
HALL, DAVID WF-114715 4 35.00 4347********4682 050607 10/23/13
HALL, JARVEZ WF-114971 4 65.00 4465********6758 023624 10/23/13
HAM, ZACHARY WF-113882 4 65.00 4690********2909 089284 10/23/13
HARRIS, JOHN WF-109883 4 65.00 4717********3612 060630 10/23/13
HARRIS, SAMANTHA WF-114891 4 48.00 4235********9482 000309 10/23/13
HART, MEGAN WF-109872 4 65.00 4465********1723 023230 10/23/13
HASER, JAY WF-109849 4 65.00 4803********6619 938552 10/23/13
HAWKINS, SCOTT WF-114729 4 35.00 4366********3236 010306 10/23/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 00564Z 10/23/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 023054 10/23/13
HERNANDEZ, GEOFF WF-114718 4 48.00 4868********5210 317018 10/23/13
HIGHT, ERIN WF-109937 4 39.00 4426********2439 120268 10/23/13
HITES, JASMINE WF-105636 4 74.00 4306********9333 023218 10/23/13
HOLDER, MICHELLE WF-112070 4 65.00 4300********0373 454908 10/23/13
HOOD, DWAYNE BARRY WF-111025 4 39.00 4194********1001 395707 10/23/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 502213 10/23/13
HUBBARD, LUCAS WF-114229 4 65.00 4356********5007 110366 10/23/13
HUBBE, LAURA WF-110209 4 65.00 4147********7036 08520C 10/23/13
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 640410 10/23/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 023654 10/23/13
JEFFERSON, ASHLEIGH WF-114221 4 39.00 4426********8274 130160 10/23/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 005891 10/23/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 318063 10/23/13
JONES, DOUG WF-113539 4 65.00 4452********1007 000328 10/23/13
KARR, STEVE WF-112093 4 65.00 4636********6887 61650B 10/23/13
KERR, KAREN WF-100043 4 39.00 4342********0433 371416 10/23/13
KESKIMAKI, JAMES WF-113772 4 65.00 4388********1927 08453C 10/23/13
KIM, SONG WF-110666 4 19.50 4366********5499 027492 10/23/13
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 387645 10/23/13
KODANI, MARK WF-107491 4 65.00 5287********7010 060607 10/23/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 023665 10/23/13
LAMB, MEGAN WF-108611 4 39.00 4447********3879 023200 10/23/13
LANGDON, NATALIE WF-114986 4 44.00 4037********2729 603260 10/23/13
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 050607 10/23/13
LARSON, NEYSA WF-104395 4 85.00 4427********5174 060607 10/23/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 015234 10/23/13
LEAVENS, ALEX WF-113778 4 48.00 4366********3739 006380 10/23/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 078965 10/23/13
LEIGHTON, LIELAH WF-113174 4 39.00 4366********9447 023057 10/23/13
LEWIS, JESSICA WF-110771 4 65.00 4147********0160 005669 10/23/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 050607 10/23/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 050607 10/23/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 006381 10/23/13
LOOMIS, JESSICA WF-115489 4 65.00 4342********5594 302586 10/23/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 776739 10/23/13
LUSK, JORDAN WF-114761 4 74.00 4313********0479 005637 10/23/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 371422 10/23/13
MADDEN, CLAUDIO WF-114717 4 39.00 4833********7513 050607 10/23/13
MARGES, ANDREW WF-112291 4 35.00 4366********9344 015172 10/23/13
MARSHALL, SILAS WF-109916 4 65.00 4147********0883 08508C 10/23/13
MARTINEZ, LUIS WF-114253 4 35.00 4426********6999 150863 10/23/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 100461 10/23/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 000359 10/23/13
MCDERMID, BROOKE WF-110073 4 35.00 4803********9440 938550 10/23/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 454911 10/23/13
MCGARRY, KEIGAN WF-114708 4 44.00 4366********7922 027491 10/23/13
MCLAIN, PATRICK WF-114728 4 32.50 4840********5187 000363 10/23/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 027370 10/23/13
MEUSER, JOHN WF-111566 4 19.50 3797*******1005 122525 10/23/13
MILLER, ADAM WF-104956 4 48.00 5287********3019 060607 10/23/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 395706 10/23/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 180867 10/23/13
MOY, AMY WF-107169 4 65.00 4492********3113 042499 10/23/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 012164 10/23/13
NELSEN, SANDRA WF-110206 4 19.50 4342********9149 416005 10/23/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 005892 10/23/13
NERETIN, BUFF WF-111181 4 19.50 4448********6220 040614 10/23/13
OCHOA, VICTOR WF-114095 4 48.00 4342********4543 344068 10/23/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 130562 10/23/13
OLSON, CHRISTOPHER WF-113689 4 65.00 4426********1717 130968 10/23/13
OLSVIK, MATHEW WF-114759 4 65.00 4426********5768 170364 10/23/13
OROZCO, LEONEL WF-112086 4 39.00 5449********5954 H64592 10/23/13
OST, HELEN WF-114724 4 15.00 4418********3367 040329 10/23/13
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 454907 10/23/13
OUELLETTE, JESSE WF-114855 4 35.00 5371********7770 060607 10/23/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 395745 10/23/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 504144 10/23/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 000387 10/23/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 302591 10/23/13
PLASCHKA, MELINDA WF-101091 4 65.00 4426********4597 170869 10/23/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023192 10/23/13
POWELL, MARY WF-112059 4 65.00 4452********1919 000391 10/23/13
PRITCHARD, CECILIA WF-110657 4 39.00 4815********5131 120869 10/23/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 504138 10/23/13
REMINGTON, ALLY WF-113541 4 35.00 5449********1938 H64190 10/23/13
RENTHAL, ELSA WF-112455 4 65.00 4366********9344 030291 10/23/13
RIORDAN, DANIEL WF-114769 4 24.50 4147********8764 005674 10/23/13
ROBERTS, YELITZA WF-113923 4 65.00 5109********2099 H67172 10/23/13
ROCKEY, RACHEL WF-113757 4 35.00 4366********6482 005889 10/23/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 010305 10/23/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 060607 10/23/13
SACAYON, ANDRES WF-113766 4 90.00 4452********8864 000404 10/23/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 346060 10/23/13
SCHRAGEL, MARGARET WF-112305 4 38.00 4235********6887 042500 10/23/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 237716 10/23/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 776738 10/23/13
SCOTT, TROY WF-109901 4 71.00 6011********1126 02377R 10/23/13
SHAH, MANJOOL WF-114848 4 35.00 4266********6326 08443B 10/23/13
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 000411 10/23/13
SHIRLEY, ANDREA WF-113358 4 35.00 4264********3282 005635 10/23/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 011568 10/23/13
SMALL, AMANDA WF-111760 4 35.00 4452********6181 000414 10/23/13
SMITH JR, WILLIAM WF-114026 4 35.00 5403********0162 060616 10/23/13
SMITH, AMY WF-108019 4 35.00 4426********2952 100961 10/23/13
SPARKS, KATIE WF-114089 4 35.00 4426********5964 120763 10/23/13
SPEARS, ASHLEY WF-113891 4 65.00 4060********7044 040607 10/23/13
SPEISER, DANIELLE WF-113767 4 39.00 4638********0029 858268 10/23/13
STALCUP, MARK WF-114240 4 65.00 4342********3657 236863 10/23/13
STEWART, ALLISON WF-113336 4 35.00 4366********1910 006070 10/23/13
STREIT, ALICIA WF-113758 4 35.00 4452********8036 000423 10/23/13
SUBOTNICK, DEBORAH WF-112905 4 35.00 5575********1365 070607 10/23/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 015171 10/23/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 657526 10/23/13
SZOT, LISA WF-108819 4 65.00 4313********5974 005648 10/23/13
THOMPSON, KINSEY WF-114766 4 65.00 4457********1228 661606 10/23/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 237724 10/23/13
VANALYNE, KAITLYN WF-113887 4 48.00 4306********5998 023195 10/23/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 007843 10/23/13
VOHS, AMY WF-108829 4 65.00 4452********8222 040556 10/23/13
WAGNER, ANDREW WF-114029 4 24.50 4452********6323 000433 10/23/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 000434 10/23/13
WELCH, JESSICA WF-114274 4 39.00 4342********4987 318062 10/23/13
WHITE, AMANDA WF-114100 4 35.00 4366********6483 012938 10/23/13
ZAMORA, XOCHITLA WF-114756 4 39.00 4342********3824 387637 10/23/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 148.00
29 MasterCard 1339.00
166 Visa 7808.00
3 Discover 155.50
0 Other 0.00
     
    9450.50