11/15/2013
06:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMANN, ANTHONY WF-110479 3 65.00 4452********3043 035151 11/15/13
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 095206 11/15/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 814663 11/15/13
ALVAREZ, AIMEE WF-114553 3 65.00 5371********0496 025206 11/15/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 06348B 11/15/13
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 887759 11/15/13
ARREDONDO, MARCELA WF-110195 3 66.00 4366********7017 028316 11/15/13
AXTON, MARGARET WF-101191 3 65.00 5401********5389 06316B 11/15/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 105850 11/15/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 017853 11/15/13
BAXTER, TAMARA WF-112414 3 67.40 4426********3445 115524 11/15/13
BEACH, JONATHAN WF-114739 3 65.00 4342********4512 777526 11/15/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 505125 11/15/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********2562 015103 11/15/13
BERNAL, STEPHANIE WF-112301 3 39.00 4342********1373 862181 11/15/13
BINDER, CARRIE WF-112345 3 35.00 4845********7532 135827 11/15/13
BONNELL, JOSEPH WF-112445 3 74.00 4287********7678 010405 11/15/13
BRAHE, TYLER WF-114134 3 48.00 5287********9011 005206 11/15/13
BRAND, JENNIFER WF-113356 3 39.00 5371********1814 095206 11/15/13
BRIERS, JAMES WF-112126 3 19.50 4788********8159 744155 11/15/13
BROWN, ERIC WF-113199 3 39.00 5371********2172 005206 11/15/13
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 025206 11/15/13
BROWNLEE, JANNA WF-113794 3 35.00 4323********2605 833773 11/15/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 06351C 11/15/13
BUCHNER, JESSICA WF-114874 3 65.00 4147********5318 06295C 11/15/13
BUCKLAND, KAYLA WF-113813 3 48.00 5371********3684 015206 11/15/13
BUNAO, DAWA WF-114845 3 35.00 5371********2516 005206 11/15/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 055204 11/15/13
BURROWES, ZACK WF-113975 3 73.00 5449********1729 H62573 11/15/13
CALDWELL, JIM WF-109785 3 71.00 4426********2648 195927 11/15/13
CANNON, NADIA WF-115488 3 39.00 4788********5908 403513 11/15/13
CHA, NUE WF-107719 3 39.00 5371********8763 015206 11/15/13
CHA, WILLIAM WF-111050 3 19.50 4202********2219 690209 11/15/13
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015377 11/15/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H57223 11/15/13
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 055205 11/15/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 105840 11/15/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 005206 11/15/13
CHRISTENSON, DAN WF-114111 3 39.00 4366********3572 010472 11/15/13
CHURCH, NORA WF-113856 3 39.00 4426********9624 105427 11/15/13
CLARK, CARLY WF-112232 3 65.00 4342********9685 860388 11/15/13
COFFEE, BEN WF-113135 3 39.00 4426********7459 175228 11/15/13
COLLERAN, KRISTI WF-101641 3 9.00 4342********3126 833775 11/15/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 155729 11/15/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 861190 11/15/13
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 025206 11/15/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 095206 11/15/13
CRONE, KAREN WF-113791 3 65.00 4788********2223 575700 11/15/13
CROSBY, TODD WF-113792 3 48.00 5401********3063 06338P 11/15/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 505125 11/15/13
DAVENPORT, TRACI WF-112479 3 37.00 4366********4600 002894 11/15/13
DAWSON, SARAH WF-112339 3 35.00 4750********6336 005206 11/15/13
DEGUTES, KATE WF-103677 3 39.00 5449********0851 H59172 11/15/13
DEGUZMAN, JUANA WF-112912 3 39.00 5371********0745 005206 11/15/13
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 505125 11/15/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 409404 11/15/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 06306B 11/15/13
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 010450 11/15/13
EAGLESTAFF, PATRICK WF-113812 3 99.00 4868********2804 889973 11/15/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 025206 11/15/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 165428 11/15/13
ESTRADA, NAOMI WF-114994 3 35.00 5287********5600 386966 11/15/13
FAWCETT, COREY WF-115011 3 48.00 5444********4815 386965 11/15/13
FEARN, JOHN WF-114905 3 39.00 4342********2330 177470 11/15/13
FISHER, MARY WF-113932 3 65.00 4239********0653 013932 11/15/13
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********1266 055208 11/15/13
FLETCHER, CHRISTINA WF-114955 3 19.50 4300********4492 814662 11/15/13
FORBES, EMILEE WF-114880 3 44.00 4264********2385 055248 11/15/13
FRENCH, THOMAS WF-113945 3 53.00 4037********9978 505125 11/15/13
FRIESENHAHN, BETH WF-110485 3 39.00 4300********0259 814661 11/15/13
GARZA, LAURYN WF-100822 3 35.00 4452********3649 010464 11/15/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 102950 11/15/13
GENTLE, LISA WF-114879 3 65.00 4342********0235 862169 11/15/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 861183 11/15/13
GIBNER, STEPHANIE WF-114886 3 66.25 4239********1338 013930 11/15/13
GLASGOW, RYAN WF-114888 3 39.00 4342********4570 105838 11/15/13
GOMES, GREGORY WF-115502 3 39.00 4342********3294 263212 11/15/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 055211 11/15/13
GOULD, KELLI WF-115503 3 65.00 5371********5720 095206 11/15/13
GRAHAM, AMY WF-112495 3 65.00 4719********1122 505125 11/15/13
GRAY, TONY WF-109191 3 39.00 5287********2014 005206 11/15/13
GREEN, AMETHYST WF-114020 3 65.00 4426********9944 175029 11/15/13
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 176387 11/15/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010478 11/15/13
GREGOR, GARRETT WF-114843 3 57.00 5401********1878 06346B 11/15/13
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 833782 11/15/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 055203 11/15/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 015206 11/15/13
HALL, TAMI WF-112533 3 35.00 4426********0834 135429 11/15/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015386 11/15/13
HANLEY, JAMES WF-114140 3 65.00 4452********0900 010485 11/15/13
HANLON, ERIN WF-110599 3 65.00 4426********4047 185121 11/15/13
HASH, AMY WF-100976 3 35.00 4300********5503 814660 11/15/13
HERRON, RICHARD WF-113155 3 39.00 4733********1080 035153 11/15/13
HIGH, JASON WF-113246 3 35.00 4217********4105 135227 11/15/13
HOFFMAN, APRIL WF-114764 3 39.00 4733********1416 732648 11/15/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 101265 11/15/13
HORTON, ADAM WF-114772 3 65.00 4432********6704 032180 11/15/13
HUFFMAN, MIKE WF-112483 3 37.00 4366********4600 015977 11/15/13
HUME, DAVID WF-107328 3 37.00 4160********3479 055208 11/15/13
HUTCHISON, ADAM WF-113509 3 65.00 4388********5059 06276D 11/15/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 06321C 11/15/13
INTHISANE, MAX WF-113184 3 35.00 4342********7331 105848 11/15/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 106640 11/15/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 010473 11/15/13
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 06294C 11/15/13
JOHNSTON, JENNIFER WF-113061 3 38.00 4426********0083 185724 11/15/13
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 010503 11/15/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 06379B 11/15/13
JUDGE, BRYANT WF-113936 3 74.00 5480********6557 06377Z 11/15/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 035052 11/15/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 06303B 11/15/13
KESSI, CARRIE WF-115498 3 35.00 4147********5213 055248 11/15/13
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4452********7610 010509 11/15/13
KING, DAVID WF-112321 3 19.50 4492********0865 698533 11/15/13
KLENNERT, BRENDEN WF-114102 3 65.00 4888********4970 055238 11/15/13
KLIER, MOLLY WF-113182 3 44.00 4465********8152 015075 11/15/13
KNIGHT, BRIAN WF-107050 3 35.00 4060********5756 06342B 11/15/13
KNUDSON, THAHN WF-115486 3 39.00 4207********6479 005206 11/15/13
KOCH, BRIAN WF-113959 3 39.00 4313********9952 055235 11/15/13
KOCH, ERIC WF-110597 3 65.00 4465********4299 015135 11/15/13
KOZAK, TERRY WF-108715 3 65.00 4366********2283 019716 11/15/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 386967 11/15/13
KURTZ, CATHRYN WF-707486901 3 64.00 5424********5061 25695P 11/15/13
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 994839 11/15/13
LANGLEY, JEANIE WF-109943 3 39.00 4452********9721 010521 11/15/13
LEACH, EMILY WF-113368 3 39.00 4366********5663 010470 11/15/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 010523 11/15/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H59178 11/15/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H57771 11/15/13
LOCKARD, RACHEL WF-114836 3 39.00 4342********9378 177472 11/15/13
LOSCHIAVO, GINA WF-114895 3 35.00 4037********3726 505125 11/15/13
MALLORY, DERIC WF-113250 3 65.00 5449********8981 H61786 11/15/13
MANSON, SHEILA WF-114124 3 39.00 4128********0883 89254C 11/15/13
MARROQUIN, NIKITA WF-115475 3 39.00 4733********6505 004956 11/15/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 25542B 11/15/13
MARTINEZ, AMALIA WF-114309 3 65.00 5494********8379 06289Z 11/15/13
MAYZUS, ALEXANDER WF-815497601 3 35.00 4388********8004 06311C 11/15/13
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 019073 11/15/13
MCFARLANE, KELLY WF-112327 3 82.95 5523********8311 T0152Z 11/15/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 778028 11/15/13
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 21072B 11/15/13
MILLS, AMY WF-106927 3 34.00 4342********9281 176386 11/15/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 132367 11/15/13
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 929759 11/15/13
MUNOZ, BERENICE WF-114877 3 65.00 4342********7001 833777 11/15/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 020063 11/15/13
NAGEL, SHARON WF-115504 3 24.50 4342********6449 778875 11/15/13
NYMEYER, MEGAN WF-113181 3 65.00 4342********9981 105836 11/15/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 06349C 11/15/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********8568 195325 11/15/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 115627 11/15/13
ORONA, JOSH WF-745798502 3 65.00 4452********7357 010551 11/15/13
ORWIG, TERESA WF-114840 3 39.00 4426********1811 115928 11/15/13
OUELLETTE, AMY WF-104277 3 39.00 4147********8432 055240 11/15/13
PANAPA, TISO WF-110382 3 190.00 5465********6860 H74268 11/15/13
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 035151 11/15/13
PATEL, SAJANI WF-112420 3 35.00 4217********2985 125621 11/15/13
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 994841 11/15/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 019718 11/15/13
PERKINS, JEREMY WF-114930 3 35.00 4366********3101 008696 11/15/13
PETERSON, TRISHA WF-107730 3 39.00 4147********6666 055212 11/15/13
PETTICORD, LARS WF-112281 3 35.00 4492********6639 698532 11/15/13
PICKENS, MICHAEL WF-114887 3 48.00 4300********4052 513907 11/15/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 698534 11/15/13
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 135025 11/15/13
PRADO, EFRAIN WF-113357 3 124.00 4366********0602 013270 11/15/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 177473 11/15/13
QUINBY, MICHAEL WF-113342 3 79.00 5371********2996 095206 11/15/13
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 861187 11/15/13
REILLY, PATRICK WF-110589 3 43.00 5491********8758 01539B 11/15/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010570 11/15/13
RIECKE, CASTLE WF-101263 3 65.00 4342********7450 860385 11/15/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 800911 11/15/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 027830 11/15/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 106634 11/15/13
SAVAGE, KATE WF-110248 3 65.00 4833********0819 005206 11/15/13
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 175527 11/15/13
SCHEESE, KRISTINE WF-110008 3 38.00 4366********7782 003274 11/15/13
SCHNEIDER, ALAN WF-113902 3 74.00 5449********5316 H62672 11/15/13
SCOTT, AMANDA WF-107496 3 65.00 5371********7859 025206 11/15/13
SETNESS, JANET WF-114116 3 24.50 4313********8086 055214 11/15/13
SIC, VIRGINIA WF-113222 3 96.00 4342********9774 106650 11/15/13
SNIDER, JENNIFER WF-114178 3 65.00 5371********1836 095206 11/15/13
SOLANO, MARIA WF-106224 3 19.50 4743********3520 015142 11/15/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 010586 11/15/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 019717 11/15/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 893301 11/15/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H59166 11/15/13
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 105849 11/15/13
STENE, RYAN WF-112322 3 39.00 4342********3545 106639 11/15/13
STEVENSON, MARA WF-100950 3 38.00 4426********9952 165322 11/15/13
STEWART, AMY WF-110905 3 35.00 4313********0037 055258 11/15/13
STOCKMAN, NATHAN WF-113806 3 38.00 4366********5285 030223 11/15/13
STONE, KATHERINE WF-113798 3 35.00 4342********4247 176378 11/15/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 015703 11/15/13
SULLIVAN, JESSICA WF-113935 3 35.00 5371********9155 005206 11/15/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 055249 11/15/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 21182A 11/15/13
TAGORDA, LAUREN WF-114885 3 48.00 5455********1985 891305 11/15/13
TENNYSON, DAMON WF-114793 3 74.00 4465********4762 015361 11/15/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 209829 11/15/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 027991 11/15/13
TURNER, RICHARD WF-112546 3 39.00 5287********0012 095206 11/15/13
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 861180 11/15/13
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 010607 11/15/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 062091 11/15/13
VISSER, BRANDON WF-112477 3 65.00 4160********7221 055208 11/15/13
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 010610 11/15/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010611 11/15/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 095206 11/15/13
WAUTERS, ALANA WF-109809 3 35.00 4452********0513 035148 11/15/13
WEBER, DANIEL WF-112312 3 39.00 4366********0231 025779 11/15/13
WHELPLEY, CHRISTOPHER WF-114755 3 74.00 4266********1128 06366B 11/15/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 015206 11/15/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 323667 11/15/13
WILKINS, DANIEL WF-113205 3 48.00 4690********5909 133772 11/15/13
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 010619 11/15/13
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 020622 11/15/13
WILLIAMSON, ANDREW WF-112134 3 65.00 4426********1541 155624 11/15/13
WILLIS, AMBER WF-101170 3 65.00 4147********8388 055232 11/15/13
WISHER, JOHN WF-113173 3 39.00 4426********0039 145521 11/15/13
WULFF, ADRIAN WF-109368 3 65.00 4452********7532 010624 11/15/13
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********3160 015310 11/15/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 125521 11/15/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 015206 11/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.50
45 MasterCard 2410.45
177 Visa 8304.65
0 Discover 0.00
0 Other 0.00
     
    10868.60