12/23/2013
09:44:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2902 133874 12/23/13
ACKLEY, STEPHANIE WF-114010 4 39.00 4452********4162 063710 12/23/13
ADAMSKI, BARBARA WF-114862 4 39.00 4448********8780 063718 12/23/13
ALAQIL, YASIR WF-115261 4 48.00 4426********3620 103576 12/23/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 03570Z 12/23/13
ASHLEY, ANDY WF-114731 4 39.00 5371********9592 083709 12/23/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 037444 12/23/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 024183 12/23/13
BALOGH, KATHY WF-112394 4 35.00 4147********5168 035797 12/23/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 001102 12/23/13
BAUERMEISTER, MARA WF-113533 4 90.00 6011********7241 02399R 12/23/13
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 841199 12/23/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 035777 12/23/13
BERARD, JONATHAN WF-114222 4 65.00 5491********1820 02399P 12/23/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 841202 12/23/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 063709 12/23/13
BLANK, BRITTANY WF-114851 4 65.00 4342********1001 808167 12/23/13
BOATRIGHT, STACEY WF-107753 4 35.00 4323********6920 755007 12/23/13
BOSLEY, CHLOE WF-113382 4 44.00 4342********1536 837849 12/23/13
BOUCHARD, ROBERT WF-113790 4 48.00 4492********0536 841198 12/23/13
BOYLE, SAMANTHA WF-114524 4 48.00 5109********5160 H88584 12/23/13
BRANDENBURG, TYLER WF-114856 4 65.00 4492********9662 841200 12/23/13
BRENNER-KELLEY, DANA WF-107978 4 65.00 4332********1903 006846 12/23/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 165571 12/23/13
BROWN, AARON WF-113364 4 19.50 4426********5129 183677 12/23/13
BRUYA, JESSE WF-114830 4 65.00 5494********8848 01491B 12/23/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 191730 12/23/13
CARLSON, BRIAN WF-113863 4 71.00 4342********7115 755008 12/23/13
CARRICK, NICOLE WF-115257 4 39.00 4060********3590 01499B 12/23/13
CARUSO, JAIMEE WF-108017 4 44.00 4640********6641 01535C 12/23/13
CHARBONEAU, ARMANDO WF-115455 4 48.00 5371********3632 063709 12/23/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 011994 12/23/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 063709 12/23/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 001129 12/23/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 866973 12/23/13
COCHRANE, MICHAEL WF-114505 4 24.50 4300********8378 165573 12/23/13
COFFEY, DANIEL WF-107638 4 19.50 4639********5726 004393 12/23/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 063654 12/23/13
CORNELL, ALEX WF-114746 4 65.00 4701********2451 183070 12/23/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 018603 12/23/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 153770 12/23/13
DAVIDSON, MERCEDES WF-114757 4 39.00 4690********9611 366923 12/23/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 031544 12/23/13
DELGADO VENCES, RIGOBERTO WF-113353 4 39.00 5275********4186 113471 12/23/13
DELUCCHI, MIKE WF-113893 4 35.00 4342********2340 808956 12/23/13
DENLINGER, ANDREW WF-115276 4 74.00 4465********0286 023212 12/23/13
DENNETT, CHRIS WF-114003 4 65.00 4147********0052 035765 12/23/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 073709 12/23/13
DONAHUE, SEAN WF-115485 4 74.00 4426********3939 113777 12/23/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 028795 12/23/13
EIDE, KATE WF-107025 4 39.00 4003********4256 01508B 12/23/13
ELLIS, ROBYN WF-114853 4 39.00 5490********1793 02308B 12/23/13
ENGLER, BEN WF-113969 4 39.00 5424********7852 34432B 12/23/13
EPLING, KIMBERLY WF-114241 4 65.00 4452********6462 001151 12/23/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 018601 12/23/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 173175 12/23/13
FEJTA, JENNIFER WF-106879 4 65.00 4366********2265 027350 12/23/13
FERRARI, DOMINIC WF-113082 4 48.00 4426********2934 113078 12/23/13
FILIAR, HAROLD WF-112333 4 65.00 4743********3072 023935 12/23/13
FILIP, VERONICA WF-114624 4 39.00 4635********3239 103770 12/23/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 707373 12/23/13
FLORY, JOE WF-111573 4 65.00 5424********6937 44842P 12/23/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 173970 12/23/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 123475 12/23/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 01512C 12/23/13
FOX LEE, RYAN WF-114106 4 65.00 4492********3124 841203 12/23/13
FOX, JESSEN WF-114860 4 74.00 4207********4646 053709 12/23/13
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 178771 12/23/13
GALE, BREEA WF-112098 4 65.00 4342********5477 008848 12/23/13
GALVIN, TIM WF-113886 4 38.00 4147********0817 035749 12/23/13
GANDENBERGER, CORINA WF-113911 4 65.00 4323********9519 755002 12/23/13
GARCIA ALVAREZ, GUSTAVO WF-111059 4 79.00 4815********2516 173076 12/23/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 141354 12/23/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 495371 12/23/13
GORDON, CAROL WF-108832 4 19.50 6011********1314 02329B 12/23/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 023073 12/23/13
GREEN, HOLLY WF-107839 4 39.00 4465********1865 023065 12/23/13
GROFF, MARY WF-107059 4 39.00 5287********4016 083709 12/23/13
HAGEL, JANAE WF-112064 4 39.00 4366********6532 019193 12/23/13
HALE, KELLI WF-114285 4 115.00 4733********9262 262615 12/23/13
HALL, DAVID WF-114715 4 35.00 4347********4682 063709 12/23/13
HALL, JARVEZ WF-114971 4 65.00 4465********6758 023929 12/23/13
HAM, ZACHARY WF-113882 4 65.00 4690********2909 366618 12/23/13
HANSEN, AVA WF-115317 4 35.00 4160********5355 083717 12/23/13
HARRIS, JOHN WF-109883 4 65.00 4717********3612 083718 12/23/13
HARRIS, SAMANTHA WF-114891 4 48.00 4235********9482 145690 12/23/13
HART, MEGAN WF-109872 4 65.00 4465********1723 023174 12/23/13
HAWKINS, SCOTT WF-114729 4 35.00 4366********3236 029154 12/23/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 03577Z 12/23/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 008787 12/23/13
HERNANDEZ, GEOFF WF-114718 4 48.00 4868********5210 809900 12/23/13
HIGHT, ERIN WF-109937 4 39.00 4426********2439 183670 12/23/13
HOLDER, MICHELLE WF-112070 4 65.00 4300********0373 165572 12/23/13
HOLLOWAY, REBECCA WF-115375 4 48.00 4366********8440 027347 12/23/13
HOOD, DWAYNE BARRY WF-111025 4 39.00 4194********1001 678928 12/23/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 709760 12/23/13
HUBBARD, LUCAS WF-114229 4 65.00 4356********5007 143878 12/23/13
HUBBE, LAURA WF-110209 4 65.00 4147********7036 01544C 12/23/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 023207 12/23/13
ILLIAS, MATTHEW WF-115271 4 35.00 4788********0142 412046 12/23/13
JEFFERSON, ASHLEIGH WF-114221 4 39.00 4426********8274 143579 12/23/13
JOHNSON, OTIS WF-112103 4 35.00 4460********3353 083716 12/23/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 038729 12/23/13
JONES, DAVE WF-115481 4 35.00 4802********4424 027346 12/23/13
JONES, DOUG WF-113539 4 65.00 4452********1007 001203 12/23/13
KARR, STEVE WF-112093 4 90.00 4636********6887 71596B 12/23/13
KERR, KAREN WF-100043 4 39.00 4342********0433 755000 12/23/13
KESKIMAKI, JAMES WF-113772 4 65.00 4388********1927 01522C 12/23/13
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 808952 12/23/13
KODANI, MARK WF-107491 4 65.00 5287********7010 083709 12/23/13
KOMP, JEREMY WF-110595 4 35.00 4147********8942 01545C 12/23/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 023048 12/23/13
LAMB, MEGAN WF-108611 4 101.25 4447********3879 023872 12/23/13
LANGDON, NATALIE WF-114986 4 44.00 4037********2729 803273 12/23/13
LARSON, NEYSA WF-104395 4 65.00 4427********5174 083709 12/23/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 009586 12/23/13
LEACH, SAM WF-115347 4 44.00 4366********5237 022399 12/23/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 017367 12/23/13
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 017485 12/23/13
LEIGHTON, LIELAH WF-113174 4 39.00 4366********9447 017818 12/23/13
LEONG, EDWARD WF-109315 4 39.00 4426********2049 173674 12/23/13
LEUE, PATRICK WF-116307 4 44.00 5466********2592 33529P 12/23/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 063709 12/23/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 083709 12/23/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 024168 12/23/13
LOOMIS, JESSICA WF-115489 4 65.00 4342********5594 707372 12/23/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 220301 12/23/13
LUSK, JORDAN WF-114761 4 74.00 4313********0479 035786 12/23/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 809898 12/23/13
MADDEN, CLAUDIO WF-114717 4 39.00 4833********7513 073709 12/23/13
MARGES, ANDREW WF-112291 4 35.00 4366********9344 028792 12/23/13
MARSHALL, SILAS WF-109916 4 65.00 4147********0883 01513C 12/23/13
MARTIN, SUZANNE WF-115273 4 65.00 3717*******1000 107656 12/23/13
MARTINEZ, LUIS WF-114253 4 35.00 4426********6999 103378 12/23/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 133275 12/23/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 001234 12/23/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 165570 12/23/13
MCLAIN, PATRICK WF-114728 4 32.50 4840********5187 001236 12/23/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 029841 12/23/13
MEUSER, JOHN WF-111566 4 19.50 3797*******1005 123327 12/23/13
MOLES, TRAVIS WF-115369 4 48.00 5109********4672 H88583 12/23/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 678929 12/23/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 163577 12/23/13
MOY, AMY WF-107169 4 65.00 4492********3113 841204 12/23/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 028794 12/23/13
NELSEN, SANDRA WF-110206 4 54.50 4342********9149 082363 12/23/13
NERETIN, BUFF WF-111181 4 19.50 4448********6220 063717 12/23/13
NEUKOM, DUANE WF-114136 4 35.00 4843********9203 591238 12/23/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 012776 12/23/13
OCHOA, VICTOR WF-114095 4 48.00 4342********4543 709755 12/23/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 133177 12/23/13
OLMOS, SALVADOR WF-115366 4 65.00 4868********3500 135675 12/23/13
OLSON, CHRISTOPHER WF-113689 4 39.00 4426********1717 103372 12/23/13
OLSVIK, MATHEW WF-114759 4 65.00 4426********5768 123477 12/23/13
OST, HELEN WF-114724 4 15.00 4418********3367 B41519 12/23/13
OUELLETTE, JESSE WF-114855 4 35.00 4867********9313 063709 12/23/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 244753 12/23/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 134862 12/23/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 001259 12/23/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 134864 12/23/13
PLASCHKA, MELINDA WF-101091 4 65.00 4426********4597 183473 12/23/13
POLEY, MICHAEL WF-115456 4 65.00 5576********7154 002047 12/23/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023180 12/23/13
POWELL, MARY WF-112059 4 65.00 4452********1919 001264 12/23/13
PRITCHARD, CECILIA WF-110657 4 65.00 4815********5131 173974 12/23/13
REFFEL, DONALD WF-112869 4 65.00 4701********5542 103873 12/23/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 008854 12/23/13
REGORY, JOSEPH WF-115650 4 65.00 5449********3679 H90289 12/23/13
REMINGTON, ALLY WF-113541 4 65.00 5449********1938 H90292 12/23/13
REYES, EDUARDO WF-112442 4 95.00 4342********5651 709753 12/23/13
RIORDAN, DANIEL WF-114769 4 24.50 4147********8764 035772 12/23/13
ROBERTS, YELITZA WF-113923 4 65.00 5109********2099 H90271 12/23/13
ROMER, ALEX WF-113745 4 32.50 4426********7708 183974 12/23/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 017491 12/23/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 053709 12/23/13
SACAYON, ANDRES WF-113766 4 115.00 4452********8864 001276 12/23/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 809911 12/23/13
SANDERSON, JOSHUA WF-115262 4 39.00 4342********2753 136488 12/23/13
SATHRUM, LEAH WF-115466 4 74.00 5371********6038 083709 12/23/13
SCHACHT, RICHARD WF-104965 4 39.00 4193********1675 01579G 12/23/13
SCHMIDT, DANIELLE WF-115367 4 44.00 5371********9837 063709 12/23/13
SCHRAGEL, MARGARET WF-115186 4 38.00 4235********6887 841201 12/23/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 808164 12/23/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 220300 12/23/13
SCOTT, TROY WF-115221 4 71.00 6011********1126 02366R 12/23/13
SEITER, TRAVIS WF-114740 4 48.00 5371********4961 073709 12/23/13
SHAH, MANJOOL WF-114848 4 35.00 4266********6326 01554B 12/23/13
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 001288 12/23/13
SHIRLEY, ANDREA WF-113358 4 35.00 4264********3282 035771 12/23/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 018600 12/23/13
SITTLER, GEOFFREY WF-115171 4 32.45 4147********3922 01551C 12/23/13
SMALL, AMANDA WF-111760 4 35.00 4452********6181 001294 12/23/13
SMITH JR, WILLIAM WF-114026 4 35.00 5403********0162 083717 12/23/13
SMITH, AMY WF-108019 4 35.00 4426********2952 133877 12/23/13
SMITH, LADONNA WF-114009 4 10.00 4347********1695 063709 12/23/13
SPARKS, KATIE WF-114089 4 35.00 4426********5964 123272 12/23/13
SPEISER, DANIELLE WF-113767 4 39.00 4638********0029 591239 12/23/13
STEWART, ALLISON WF-113336 4 35.00 4366********1910 028791 12/23/13
STREIT, ALICIA WF-113758 4 35.00 4452********8036 001302 12/23/13
SUBOTNICK, DEBORAH WF-112905 4 35.00 5575********1365 063709 12/23/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 021742 12/23/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 386719 12/23/13
SZOT, LISA WF-108819 4 65.00 4313********5974 035764 12/23/13
THOMPSON, KINSEY WF-114766 4 65.00 4457********1228 671682 12/23/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 008855 12/23/13
VANALYNE, KAITLYN WF-113887 4 48.00 4306********5998 023997 12/23/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 026038 12/23/13
VOHS, AMY WF-108829 4 65.00 4452********8222 063710 12/23/13
WAGNER, ANDREW WF-114029 4 24.50 4452********6323 001312 12/23/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 001313 12/23/13
WELCH, JESSICA WF-114274 4 39.00 4342********4987 866499 12/23/13
WHITE, AMANDA WF-114100 4 35.00 4366********6483 024167 12/23/13
WOLFE PEREZ, ANNA WF-114016 4 140.00 4342********6125 808175 12/23/13
ZAMORA, XOCHITLA WF-114756 4 39.00 4342********3824 809903 12/23/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 213.00
30 MasterCard 1514.00
176 Visa 8482.20
3 Discover 180.50
0 Other 0.00
     
    10389.70