12/16/2013
08:27:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMANN, ANTHONY WF-110479 3 65.00 4452********3043 042712 12/16/13
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 092707 12/16/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 685388 12/16/13
ALVAREZ, AIMEE WF-114553 3 39.00 5371********0496 082707 12/16/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 01637B 12/16/13
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 007895 12/16/13
AXTON, MARGARET WF-101191 3 65.00 5401********5389 01569B 12/16/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 073226 12/16/13
BARAJAS, ANGEL WF-115288 3 74.00 5121********0140 01630B 12/16/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 020949 12/16/13
BAXTER, TAMARA WF-112414 3 44.45 4426********3445 192470 12/16/13
BEACH, JONATHAN WF-114739 3 65.00 4342********4512 074170 12/16/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 606172 12/16/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********2562 016268 12/16/13
BERNAL, STEPHANIE WF-112301 3 39.00 4342********1373 874816 12/16/13
BINDER, CARRIE WF-112345 3 35.00 4845********7532 102772 12/16/13
BONNELL, JOSEPH WF-112445 3 74.00 4287********7678 011703 12/16/13
BRAND, JENNIFER WF-113356 3 39.00 5371********1814 012707 12/16/13
BRIERS, JAMES WF-112126 3 19.50 4788********8159 973645 12/16/13
BROWN, ERIC WF-113199 3 39.00 5371********2172 012707 12/16/13
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 082707 12/16/13
BROWNLEE, JANNA WF-113794 3 35.00 4323********2605 618005 12/16/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 01633C 12/16/13
BUCHNER, JESSICA WF-114874 3 65.00 4147********5318 01573C 12/16/13
BUCKLAND, KAYLA WF-113813 3 48.00 5371********3684 002707 12/16/13
BUNAO, DAWA WF-114845 3 35.00 5371********2516 092707 12/16/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 025780 12/16/13
BURROWES, ZACK WF-113975 3 102.50 5449********1729 H73029 12/16/13
CALDWELL, JIM WF-109785 3 71.00 4426********2648 112274 12/16/13
CANNON, NADIA WF-115488 3 39.00 4788********5908 168186 12/16/13
CHA, NUE WF-107719 3 39.00 5371********8763 092707 12/16/13
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 016369 12/16/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H64732 12/16/13
CHARLSTON, KATIE WF-115626 3 60.00 4888********3689 025781 12/16/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 618006 12/16/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 012707 12/16/13
CHRISTENSON, DAN WF-114111 3 39.00 4366********3572 000383 12/16/13
CHURCH, NORA WF-113856 3 39.00 4426********9624 122379 12/16/13
CLARK, CARLY WF-112232 3 65.00 4342********9685 814333 12/16/13
COFFEE, BEN WF-113135 3 39.00 4426********7459 172971 12/16/13
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 074180 12/16/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 188605 12/16/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 719088 12/16/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 082707 12/16/13
CROCKETT, ANNABELLE WF-113151 3 39.00 4366********9516 028117 12/16/13
CRONE, KAREN WF-113791 3 65.00 4788********2223 028768 12/16/13
CROSBY, TODD WF-113792 3 48.00 5401********3063 01633P 12/16/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 606172 12/16/13
DAVENPORT, TRACI WF-112479 3 37.00 4366********4600 000380 12/16/13
DAWSON, SARAH WF-112339 3 35.00 4750********6336 092707 12/16/13
DEGUZMAN, JUANA WF-112912 3 39.00 5371********0745 012707 12/16/13
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 606172 12/16/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 774485 12/16/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 01638B 12/16/13
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 011747 12/16/13
EAGLESTAFF, PATRICK WF-113812 3 44.00 4868********2804 043438 12/16/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 012707 12/16/13
ELLINGSON, SAMUEL WF-114245 3 39.00 5465********1623 H66670 12/16/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 172777 12/16/13
ESTRADA, NAOMI WF-114994 3 35.00 5287********5600 351244 12/16/13
FAWCETT, COREY WF-115011 3 48.00 5444********4815 351243 12/16/13
FEARN, JOHN WF-114905 3 39.00 4342********2330 073223 12/16/13
FISHER, MARY WF-113932 3 65.00 4239********0653 016042 12/16/13
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********1266 062718 12/16/13
FLETCHER, CHRISTINA WF-114955 3 19.50 4300********4492 685390 12/16/13
FRENCH, THOMAS WF-113945 3 48.00 4037********9978 606172 12/16/13
FRIESENHAHN, BETH WF-110485 3 39.00 4300********0259 685389 12/16/13
GARZA, LAURYN WF-100822 3 35.00 4452********3649 011761 12/16/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 150991 12/16/13
GENTLE, LISA WF-114879 3 65.00 4342********0235 042473 12/16/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 746270 12/16/13
GIBNER, STEPHANIE WF-114886 3 68.00 4239********1338 016040 12/16/13
GLASGOW, RYAN WF-114888 3 39.00 4342********4570 661013 12/16/13
GOMES, GREGORY WF-115502 3 39.00 4342********3294 947331 12/16/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 062718 12/16/13
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********8253 042715 12/16/13
GOULD, KELLI WF-115503 3 65.00 5371********5720 092707 12/16/13
GRAHAM, AMY WF-112495 3 65.00 4719********1122 606172 12/16/13
GRAY, TONY WF-109191 3 39.00 5287********2014 092707 12/16/13
GREEN, AMETHYST WF-114020 3 65.00 4426********9944 152478 12/16/13
GREEN, MERRETT WF-115222 3 39.00 4867********2612 082707 12/16/13
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 720096 12/16/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 011776 12/16/13
GREGOR, GARRETT WF-114843 3 57.00 5401********1878 01572B 12/16/13
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 746262 12/16/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 025704 12/16/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 002707 12/16/13
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 011781 12/16/13
HALL, TAMI WF-112533 3 35.00 4426********0834 152175 12/16/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 016096 12/16/13
HANLEY, JAMES WF-114140 3 65.00 4452********0900 011784 12/16/13
HANLON, ERIN WF-110599 3 65.00 4426********4047 192972 12/16/13
HASH, AMY WF-100976 3 35.00 4300********5503 685391 12/16/13
HENDERSON, MIKE WF-115268 3 44.00 4185********6975 218003 12/16/13
HERRON, RICHARD WF-113155 3 39.00 4733********1080 042658 12/16/13
HIGH, JASON WF-113246 3 35.00 4217********4105 102772 12/16/13
HINSCH, JESSICA WF-115265 3 35.00 5371********4499 092707 12/16/13
HOFFMAN, APRIL WF-114764 3 39.00 4733********1416 364210 12/16/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 163902 12/16/13
HORTON, ADAM WF-114772 3 65.00 4432********6704 007901 12/16/13
HUFFMAN, MIKE WF-112483 3 37.00 4366********4600 028120 12/16/13
HUME, DAVID WF-107328 3 37.00 4160********3479 062720 12/16/13
HUTCHISON, ADAM WF-113509 3 65.00 4388********5059 01553D 12/16/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 01589C 12/16/13
INTHISANE, MAX WF-113184 3 35.00 4342********7331 618942 12/16/13
JACKSON, IAN WF-115281 3 35.00 4426********4690 162774 12/16/13
JAMSJA, NIINA WF-115006 3 48.00 4366********4441 020958 12/16/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 746261 12/16/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 009041 12/16/13
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 01634C 12/16/13
JOHNSTON, JENNIFER WF-113061 3 38.00 4426********0083 192970 12/16/13
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 011805 12/16/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 01629B 12/16/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 042548 12/16/13
KEELER, TERRENCE WF-115244 3 48.00 5147********6011 002707 12/16/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 01622B 12/16/13
KESSI, CARRIE WF-115498 3 35.00 4147********5213 025727 12/16/13
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4452********7610 011812 12/16/13
KING, DAVID WF-112321 3 19.50 4492********0865 611789 12/16/13
KLENNERT, BRENDEN WF-114102 3 65.00 4888********4970 025740 12/16/13
KLIER, MOLLY WF-113182 3 44.00 4465********8152 016996 12/16/13
KNIGHT, BRIAN WF-107050 3 35.00 4060********5756 01658B 12/16/13
KOCH, BRIAN WF-113959 3 39.00 4313********9952 025767 12/16/13
KOCH, ERIC WF-110597 3 65.00 4465********4299 016022 12/16/13
KOZAK, TERRY WF-108715 3 65.00 4366********2283 021101 12/16/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 351245 12/16/13
KURTZ, CATHRYN WF-707486901 3 64.00 5424********5061 64873P 12/16/13
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 996051 12/16/13
LANGLEY, JEANIE WF-109943 3 39.00 4452********9721 011824 12/16/13
LEACH, EMILY WF-113368 3 39.00 4366********5663 015865 12/16/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 011826 12/16/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H66689 12/16/13
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 064206 12/16/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H65283 12/16/13
LOSCHIAVO, GINA WF-114895 3 35.00 4037********3726 606172 12/16/13
MALLORY, DERIC WF-113250 3 65.00 5449********8981 H69295 12/16/13
MANSON, SHEILA WF-114124 3 39.00 4128********0883 32773C 12/16/13
MARROQUIN, NIKITA WF-115475 3 39.00 4733********6505 690050 12/16/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 64929B 12/16/13
MARTINEZ, AMALIA WF-114309 3 65.00 5494********8379 01576Z 12/16/13
MAYZUS, ALEXANDER WF-815497601 3 35.00 4388********8004 01579C 12/16/13
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 021102 12/16/13
MCFARLANE, KELLY WF-112327 3 39.00 5523********8311 T6978Z 12/16/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 661668 12/16/13
METNICK, ROBERT WF-115227 3 65.00 4300********9899 685387 12/16/13
MILLS, AMY WF-106927 3 34.00 4342********9281 618933 12/16/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 111522 12/16/13
MOLINA, OSVALDO WF-115236 3 44.00 4366********4930 028122 12/16/13
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 988983 12/16/13
MUNOZ, BERENICE WF-116261 3 65.00 4342********7001 042468 12/16/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 015866 12/16/13
NAGEL, SHARON WF-115504 3 24.50 4342********6449 072649 12/16/13
NYMEYER, MEGAN WF-113181 3 65.00 4342********9981 946614 12/16/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 01615C 12/16/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********8568 112279 12/16/13
OLSEN, LIZ WF-115249 3 39.00 4465********0420 016326 12/16/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 192270 12/16/13
ORONA, JOSH WF-115235 3 65.00 4452********7357 011855 12/16/13
ORWIG, TERESA WF-114840 3 39.00 4426********1811 182876 12/16/13
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 025723 12/16/13
PANAPA, TISO WF-110382 3 190.00 5465********6860 H81778 12/16/13
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 042715 12/16/13
PATEL, SAJANI WF-112420 3 35.00 4217********2985 102974 12/16/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 015867 12/16/13
PERKINS, JEREMY WF-114930 3 35.00 4366********3101 028121 12/16/13
PETERSON, TRISHA WF-107730 3 39.00 4147********6666 025755 12/16/13
PETTICORD, LARS WF-112281 3 35.00 4492********6639 611790 12/16/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 611787 12/16/13
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 122370 12/16/13
PRADO, EFRAIN WF-113357 3 124.00 4366********0602 015292 12/16/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 618935 12/16/13
QUINBY, MICHAEL WF-114239 3 77.45 5371********2996 092707 12/16/13
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 814336 12/16/13
REILLY, PATRICK WF-110589 3 39.00 5491********8758 01630B 12/16/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 011874 12/16/13
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 746276 12/16/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 290467 12/16/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 028748 12/16/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 661021 12/16/13
SAVAGE, KATE WF-110248 3 65.00 4833********0819 092707 12/16/13
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 182170 12/16/13
SCHEESE, KRISTINE WF-110008 3 38.00 4366********7782 029124 12/16/13
SCHNEIDER, ALAN WF-113902 3 74.00 5449********5316 H70180 12/16/13
SCOTT, AMANDA WF-107496 3 65.00 5371********7859 082707 12/16/13
SETNESS, JANET WF-114116 3 24.50 4313********8086 025798 12/16/13
SIC, VIRGINIA WF-113222 3 96.00 4342********9774 042467 12/16/13
SIREK-LOVE, SAMARA WF-115282 3 39.00 4479********1116 016138 12/16/13
SMITH, MEGAN WF-113568 3 49.00 4328********2954 002331 12/16/13
SNIDER, JENNIFER WF-114178 3 65.00 5371********1836 092707 12/16/13
SOLANO, MARIA WF-116262 3 19.50 4743********3520 016045 12/16/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 011890 12/16/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 002311 12/16/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 187762 12/16/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H66678 12/16/13
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 988269 12/16/13
STENE, RYAN WF-112322 3 39.00 4342********3545 746274 12/16/13
STEWART, AMY WF-110905 3 35.00 4313********0037 025722 12/16/13
STOCKMAN, NATHAN WF-113806 3 38.00 4366********5285 002315 12/16/13
STONE, KATHERINE WF-113798 3 35.00 4342********4247 875809 12/16/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 002314 12/16/13
SULLIVAN, JESSICA WF-113935 3 35.00 5371********9155 002707 12/16/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 025751 12/16/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 71876A 12/16/13
TAGORDA, LAUREN WF-114885 3 48.00 5455********1985 034546 12/16/13
TAYLOR, DEANNA WF-112227 3 65.00 4492********0479 611788 12/16/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 559914 12/16/13
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 011907 12/16/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 015870 12/16/13
TURNER, RICHARD WF-112546 3 39.00 5287********0012 082707 12/16/13
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 661684 12/16/13
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 011911 12/16/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 661681 12/16/13
VISSER, BRANDON WF-112477 3 65.00 4160********7221 062720 12/16/13
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 011914 12/16/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 011915 12/16/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 082707 12/16/13
WEBER, DANIEL WF-112312 3 39.00 4366********0231 028116 12/16/13
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 988265 12/16/13
WHELPLEY, CHRISTOPHER WF-114755 3 74.00 4266********1128 01569B 12/16/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 082707 12/16/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 682445 12/16/13
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 011923 12/16/13
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 026403 12/16/13
WILLIAMSON, ANDREW WF-112134 3 65.00 4426********1541 112973 12/16/13
WILLIS, AMBER WF-101170 3 65.00 4147********8388 025742 12/16/13
WINBORNE, GLORIA WF-115287 3 35.00 4366********1944 001488 12/16/13
WISEMAN, ALLISON WF-115237 3 65.00 4811********7866 428494 12/16/13
WISHER, JOHN WF-113173 3 39.00 4426********0039 152170 12/16/13
WULFF, ADRIAN WF-109368 3 65.00 4452********7532 011930 12/16/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 182776 12/16/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 082707 12/16/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.50
45 MasterCard 2364.45
182 Visa 8501.95
0 Discover 0.00
0 Other 0.00
     
    11019.90