11/25/2013
08:22:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2902 162777 11/25/13
ADAMSKI, BARBARA WF-114862 4 39.00 4448********8780 042722 11/25/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 008594 11/25/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 02577Z 11/25/13
ASHLEY, ANDY WF-114731 4 39.00 5371********9592 042707 11/25/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 713490 11/25/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 000324 11/25/13
BAKOUROS, SOTIRIOS WF-114719 4 39.00 4366********1441 017897 11/25/13
BALOGH, KATHY WF-112394 4 35.00 4147********5168 025794 11/25/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 008601 11/25/13
BAUERMEISTER, MARA WF-113533 4 90.00 6011********7241 02587R 11/25/13
BECKINGHAM, STEVEN WF-114112 4 35.00 5491********1587 02551B 11/25/13
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 986704 11/25/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 025725 11/25/13
BENSON, CAROLANNE WF-114913 4 39.00 5371********3069 042707 11/25/13
BERARD, JONATHAN WF-114222 4 65.00 5491********1820 02544P 11/25/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 986705 11/25/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 042707 11/25/13
BLANK, BRITTANY WF-114851 4 65.00 4342********1001 084511 11/25/13
BOATRIGHT, STACEY WF-107753 4 35.00 4323********6920 912128 11/25/13
BOSLEY, CHLOE WF-113382 4 44.00 4342********1536 911589 11/25/13
BOUCHARD, ROBERT WF-113790 4 48.00 4492********0536 986706 11/25/13
BOYLE, SAMANTHA WF-114524 4 48.00 5109********5160 H67590 11/25/13
BRANDENBURG, TYLER WF-114856 4 65.00 4492********9662 986708 11/25/13
BRENNER-KELLEY, DANA WF-107978 4 65.00 4332********1903 001411 11/25/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 408141 11/25/13
BROWN, AARON WF-113364 4 19.50 4426********5129 182475 11/25/13
BRUYA, JESSE WF-114830 4 65.00 5494********8848 01685B 11/25/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 568514 11/25/13
CARLSON, BRIAN WF-113863 4 71.00 4342********7115 043782 11/25/13
CARUSO, JAIMEE WF-108017 4 44.00 4640********6641 01739C 11/25/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 000325 11/25/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 042707 11/25/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 008625 11/25/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 758947 11/25/13
COCHRANE, MICHAEL WF-114505 4 24.50 4300********8378 408142 11/25/13
COFFEY, DANIEL WF-107638 4 19.50 4639********5726 006244 11/25/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 042705 11/25/13
CORNELL, ALEX WF-114746 4 65.00 4701********2451 102470 11/25/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 004242 11/25/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 122871 11/25/13
DAVIDSON, MERCEDES WF-114757 4 39.00 4690********9611 001451 11/25/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 021676 11/25/13
DELGADO VENCES, RIGOBERTO WF-113353 4 39.00 5275********4186 162376 11/25/13
DENNETT, CHRIS WF-114003 4 65.00 4147********0052 025758 11/25/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 042707 11/25/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 002336 11/25/13
EIDE, KATE WF-107025 4 39.00 4003********4256 01745B 11/25/13
ELLIS, ROBYN WF-114853 4 39.00 5490********1793 02543B 11/25/13
ENGLER, BEN WF-113969 4 39.00 5424********7852 52435B 11/25/13
EPLING, KIMBERLY WF-114241 4 65.00 4452********6462 008643 11/25/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 006816 11/25/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 182070 11/25/13
FEJTA, JENNIFER WF-106879 4 65.00 4366********2265 008029 11/25/13
FILIAR, HAROLD WF-112333 4 65.00 4743********3072 025490 11/25/13
FILIP, VERONICA WF-114624 4 39.00 4635********3239 182276 11/25/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 758943 11/25/13
FLORY, JOE WF-111573 4 65.00 5424********6937 65114P 11/25/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 132172 11/25/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 162478 11/25/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 01711C 11/25/13
FOX LEE, RYAN WF-114106 4 65.00 4492********3124 986707 11/25/13
FOX, JESSEN WF-114860 4 74.00 4207********4646 042707 11/25/13
FOX, SUMANDHI WF-105268 4 65.00 4733********1304 661701 11/25/13
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 174652 11/25/13
GALE, BREEA WF-112098 4 65.00 4342********5477 713700 11/25/13
GALVIN, TIM WF-113886 4 38.00 4147********0817 025793 11/25/13
GANDENBERGER, CORINA WF-113911 4 65.00 4323********9519 713695 11/25/13
GARCIA ALVAREZ, GUSTAVO WF-111059 4 54.00 4815********2516 102171 11/25/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 107565 11/25/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 365272 11/25/13
GORDON, CAROL WF-108832 4 19.50 6011********1314 02576B 11/25/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 025491 11/25/13
GREEN, HOLLY WF-107839 4 39.00 4465********1865 025477 11/25/13
GROFF, MARY WF-107059 4 39.00 5287********4016 042707 11/25/13
HAGEL, JANAE WF-112064 4 39.00 4366********6532 002689 11/25/13
HALE JUSTICE, KELLI WF-114285 4 115.00 4733********9262 205944 11/25/13
HALL, DAVID WF-114715 4 35.00 4347********4682 042707 11/25/13
HALL, JARVEZ WF-114971 4 65.00 4465********6758 025460 11/25/13
HAM, ZACHARY WF-113882 4 65.00 4690********2909 001456 11/25/13
HARRIS, JOHN WF-109883 4 65.00 4717********3612 062722 11/25/13
HARRIS, SAMANTHA WF-114891 4 48.00 4235********9482 008676 11/25/13
HART, MEGAN WF-109872 4 65.00 4465********1723 025457 11/25/13
HASER, JAY WF-109849 4 65.00 4803********6619 230769 11/25/13
HAWKINS, SCOTT WF-114729 4 35.00 4366********3236 002335 11/25/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 02576Z 11/25/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 030033 11/25/13
HERNANDEZ, GEOFF WF-114718 4 48.00 4868********5210 870456 11/25/13
HIGHT, ERIN WF-109937 4 39.00 4426********2439 152273 11/25/13
HOLDER, MICHELLE WF-112070 4 65.00 4300********0373 408139 11/25/13
HOLLOWAY, REBECCA WF-115375 4 48.00 4366********8440 002580 11/25/13
HOOD, DWAYNE BARRY WF-111025 4 39.00 4194********1001 545366 11/25/13
HUBBARD, LUCAS WF-114229 4 65.00 4356********5007 142476 11/25/13
HUBBE, LAURA WF-110209 4 65.00 4147********7036 01756C 11/25/13
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 402060 11/25/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 025517 11/25/13
JEFFERSON, ASHLEIGH WF-114221 4 39.00 4426********8274 112171 11/25/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 020653 11/25/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 043776 11/25/13
JONES, DOUG WF-113539 4 65.00 4452********1007 008694 11/25/13
KARR, STEVE WF-112093 4 90.00 4636********6887 72264B 11/25/13
KERR, KAREN WF-100043 4 39.00 4342********0433 759757 11/25/13
KESKIMAKI, JAMES WF-113772 4 65.00 4388********1927 01707C 11/25/13
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 243011 11/25/13
KODANI, MARK WF-107491 4 65.00 5287********7010 042707 11/25/13
KOMP, JEREMY WF-110595 4 35.00 4147********8942 01742C 11/25/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 025495 11/25/13
LAMB, MEGAN WF-108611 4 39.00 4447********3879 025473 11/25/13
LANGDON, NATALIE WF-114986 4 44.00 4037********2729 605272 11/25/13
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 042707 11/25/13
LARSON, NEYSA WF-104395 4 65.00 4427********5174 042707 11/25/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 000918 11/25/13
LEACH, SAM WF-115347 4 44.00 4366********5237 032485 11/25/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 326112 11/25/13
LEIGHTON, LIELAH WF-113174 4 39.00 4366********9447 030031 11/25/13
LEONG, EDWARD WF-109315 4 39.00 4426********2049 162171 11/25/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 042707 11/25/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 042707 11/25/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 023536 11/25/13
LOOMIS, JESSICA WF-115489 4 65.00 4342********5594 713493 11/25/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 010615 11/25/13
LUSK, JORDAN WF-114761 4 74.00 4313********0479 025799 11/25/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 084502 11/25/13
MADDEN, CLAUDIO WF-114717 4 39.00 4833********7513 022707 11/25/13
MARGES, ANDREW WF-112291 4 35.00 4366********9344 002686 11/25/13
MARSHALL, SILAS WF-109916 4 65.00 4147********0883 01702C 11/25/13
MARTINEZ, LUIS WF-114253 4 35.00 4426********6999 142672 11/25/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 122673 11/25/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 008725 11/25/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 408140 11/25/13
MCLAIN, PATRICK WF-114728 4 32.50 4840********5187 008727 11/25/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 002579 11/25/13
MEUSER, JOHN WF-111566 4 19.50 3797*******1005 164645 11/25/13
MOLES, TRAVIS WF-115369 4 48.00 5109********4672 H67588 11/25/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 545365 11/25/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 182575 11/25/13
MORRIS, ROBERT WF-114884 4 65.00 4435********9753 008734 11/25/13
MOY, AMY WF-107169 4 65.00 4492********3113 986702 11/25/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 003352 11/25/13
NELSEN, SANDRA WF-110206 4 19.50 4342********9149 870446 11/25/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 008028 11/25/13
NERETIN, BUFF WF-111181 4 19.50 4448********6220 042723 11/25/13
NEUKOM, DUANE WF-114136 4 35.00 4843********9203 244714 11/25/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 030028 11/25/13
OCHOA, VICTOR WF-114095 4 48.00 4342********4543 816108 11/25/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 172173 11/25/13
OLMOS, SALVADOR WF-115366 4 65.00 4868********3500 840272 11/25/13
OLSON, CHRISTOPHER WF-113689 4 65.00 4426********1717 182772 11/25/13
OLSVIK, MATHEW WF-114759 4 65.00 4426********5768 182574 11/25/13
OST, HELEN WF-114724 4 15.00 4418********3367 042431 11/25/13
OUELLETTE, JESSE WF-114855 4 35.00 5371********7770 022707 11/25/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 789335 11/25/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 084509 11/25/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 008752 11/25/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 044756 11/25/13
PLASCHKA, MELINDA WF-101091 4 65.00 4426********4597 142772 11/25/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 025424 11/25/13
POWELL, MARY WF-112059 4 65.00 4452********1919 008756 11/25/13
PRITCHARD, CECILIA WF-110657 4 42.50 4815********5131 102772 11/25/13
REFFEL, DONALD WF-112869 4 65.00 4701********5542 102474 11/25/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 244325 11/25/13
REMINGTON, ALLY WF-113541 4 65.00 5449********1938 H69298 11/25/13
RENTHAL, ELSA WF-112455 4 65.00 4366********9344 002581 11/25/13
RIORDAN, DANIEL WF-114769 4 24.50 4147********8764 025772 11/25/13
ROBERTS, YELITZA WF-113923 4 65.00 5109********2099 H69278 11/25/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 011841 11/25/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 042707 11/25/13
SACAYON, ANDRES WF-113766 4 115.00 4452********8864 008768 11/25/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 758946 11/25/13
SCHACHT, RICHARD WF-104965 4 39.00 4193********1675 01750G 11/25/13
SCHMIDT, DANIELLE WF-115367 4 44.00 5371********9837 022707 11/25/13
SCHRAGEL, MARGARET WF-115119 4 38.00 4235********6887 986703 11/25/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 243009 11/25/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 010616 11/25/13
SCOTT, TROY WF-115221 4 71.00 6011********1126 02590R 11/25/13
SEITER, TRAVIS WF-114740 4 48.00 5371********4961 042707 11/25/13
SHAH, MANJOOL WF-114848 4 35.00 4266********6326 01751B 11/25/13
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 008778 11/25/13
SHIRLEY, ANDREA WF-113358 4 35.00 4264********3282 025759 11/25/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 019319 11/25/13
SMALL, AMANDA WF-111760 4 35.00 4452********6181 008783 11/25/13
SMITH JR, WILLIAM WF-114026 4 35.00 5403********0162 062723 11/25/13
SMITH, AMY WF-108019 4 35.00 4426********2952 102576 11/25/13
SMITH, LADONNA WF-114009 4 10.00 4347********1695 042707 11/25/13
SPARKS, KATIE WF-114089 4 35.00 4426********5964 132877 11/25/13
SPEARS, ASHLEY WF-113891 4 65.00 4060********7044 042707 11/25/13
SPEISER, DANIELLE WF-113767 4 39.00 4638********0029 244715 11/25/13
STALCUP, MARK WF-114240 4 65.00 4342********3657 044749 11/25/13
STEWART, ALLISON WF-113336 4 35.00 4366********1910 023534 11/25/13
STREIT, ALICIA WF-113758 4 35.00 4452********8036 008792 11/25/13
SUBOTNICK, DEBORAH WF-112905 4 35.00 5575********1365 022707 11/25/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 017899 11/25/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 196846 11/25/13
SZOT, LISA WF-108819 4 65.00 4313********5974 025794 11/25/13
THOMPSON, KINSEY WF-114766 4 65.00 4457********1228 672454 11/25/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 244323 11/25/13
VANALYNE, KAITLYN WF-113887 4 48.00 4306********5998 025482 11/25/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 017898 11/25/13
VOHS, AMY WF-108829 4 65.00 4452********8222 042718 11/25/13
WAGNER, ANDREW WF-114029 4 24.50 4452********6323 008802 11/25/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 008803 11/25/13
WELCH, JESSICA WF-114274 4 39.00 4342********4987 085435 11/25/13
WHITE, AMANDA WF-114100 4 35.00 4366********6483 011844 11/25/13
WOLFE PEREZ, ANNA WF-114016 4 140.00 4342********6125 815648 11/25/13
ZAMORA, XOCHITLA WF-114756 4 39.00 4342********3824 243012 11/25/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 148.00
29 MasterCard 1362.00
169 Visa 8166.50
3 Discover 180.50
0 Other 0.00
     
    9857.00