01/23/2014

10:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2902	153838	01/23/14
ADAMSKI, BARBARA	WF-114862	4	39.00	4448********8780	073312	01/23/14
ADAMSKI, JOE	WF-113360	4	65.00	4452********4988	000241	01/23/14
ALAQIL, YASIR	WF-115261	4	48.00	4426********3620	143130	01/23/14
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	03531Z	01/23/14
BABB, DOUGLAS	WF-113557	4	39.00	4342********4385	631779	01/23/14
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	021198	01/23/14
BAKOUROS, SOTIRIOS	WF-114719	4	39.00	4366********1441	021554	01/23/14
BALOGH, KATHY	WF-112394	4	35.00	4147********5168	035344	01/23/14
BARRY, TRICIA	WF-112365	4	35.00	4452********6119	000249	01/23/14
BAUERMEISTER, MARA	WF-113533	4	90.00	6011********7241	02371R	01/23/14
BECKINGHAM, STEVEN	WF-114112	4	65.00	5491********6998	02344B	01/23/14
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	664679	01/23/14
BELANGER, BEVERLY	WF-104979	4	48.00	4313********2163	035343	01/23/14
BERARD, JONATHAN	WF-114222	4	65.00	5491********1820	02349P	01/23/14
BEROVIC, KIMBERLY	WF-108067	4	35.00	4492********5919	664680	01/23/14
BILLER, DAVID	WF-113345	4	39.00	5155********0685	013310	01/23/14
BLANK, BRITTANY	WF-114851	4	65.00	4342********1001	885150	01/23/14
BOATRIGHT, STACEY	WF-107753	4	35.00	4323********6920	715429	01/23/14
BOSLEY, CHLOE	WF-113382	4	44.00	4342********1536	632634	01/23/14
BOUCHARD, ROBERT	WF-113790	4	48.00	4492********0536	664684	01/23/14
BOYLE, SAMANTHA	WF-114524	4	48.00	5109********5160	H98181	01/23/14
BRANDENBURG, TYLER	WF-114856	4	65.00	4492********9662	664678	01/23/14
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	889539	01/23/14
BROWN, AARON	WF-113364	4	19.50	4426********5129	193635	01/23/14
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	651741	01/23/14
CARLSON, BRIAN	WF-113863	4	41.00	4342********7115	587771	01/23/14
CARRICK, NICOLE	WF-115257	4	39.00	4060********3590	09431B	01/23/14
CARUSO, JAIMEE	WF-108017	4	44.00	4640********6641	09416C	01/23/14
CHASE, PAMELA	WF-112116	4	19.50	4366********3411	007073	01/23/14
CIPRIANO, NICOLE	WF-112299	4	39.00	5287********0012	033310	01/23/14
COCHRAN, ANDREW	WF-113041	4	39.00	4342********6988	689435	01/23/14
COCHRANE, MICHAEL	WF-114505	4	24.50	4300********8378	889538	01/23/14
COFFEY, DANIEL	WF-107638	4	19.50	4639********5726	003274	01/23/14
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	073242	01/23/14
CORNELL, ALEX	WF-114746	4	65.00	4701********2451	183234	01/23/14
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	024157	01/23/14
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	113332	01/23/14
DANEKE, JEFF	WF-115286	4	90.00	4803********5698	132533	01/23/14
DAVIDSON, MERCEDES	WF-114757	4	39.00	4690********9611	089399	01/23/14
DEARBORN, JOHN	WF-112930	4	39.00	4366********0182	004702	01/23/14
DELGADO VENCES, RIGOBERTO	WF-113353	4	39.00	5275********4186	123838	01/23/14
DELUCCHI, MIKE	WF-113893	4	35.00	4342********2340	631766	01/23/14
DENNETT, CHRIS	WF-114003	4	65.00	4147********0052	035379	01/23/14
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	033310	01/23/14
DONAHUE, SEAN	WF-115485	4	74.00	4426********3939	143637	01/23/14
DUFF, VANESSA	WF-112296	4	65.00	4366********9709	017875	01/23/14
EIDE, KATE	WF-107025	4	39.00	4003********4256	09431B	01/23/14
ELLIS, ROBYN	WF-114853	4	39.00	5490********1793	02346B	01/23/14
ENGLER, BEN	WF-113969	4	46.00	5424********7852	74205B	01/23/14
EPLING, KIMBERLY	WF-114241	4	65.00	4452********6462	000297	01/23/14
EVANS, BRIAN	WF-112903	4	39.00	4802********7178	023415	01/23/14
FAUST, LINDA	WF-110891	4	65.00	4426********9653	113637	01/23/14
FILIAR, HAROLD	WF-112333	4	65.00	4743********3072	023605	01/23/14
FILIP, VERONICA	WF-114624	4	39.00	4635********3239	183438	01/23/14
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	688390	01/23/14
FLORY, JOE	WF-111573	4	65.00	5424********6937	23913P	01/23/14
FORDHAM, KYLE	WF-110749	4	39.00	4426********3919	183533	01/23/14
FORRISTAL, PATRICK	WF-106535	4	38.00	4815********5848	163034	01/23/14
FOSTER, COLLIN	WF-112910	4	39.00	4147********9634	09452C	01/23/14
FOX LEE, RYAN	WF-115579	4	65.00	4492********3124	664683	01/23/14
FOX, JESSEN	WF-114860	4	74.00	4207********4646	023310	01/23/14
FRANCIS, DONALD	WF-116312	4	35.00	4788********7763	231733	01/23/14
GALAROWICZ, JAMES	WF-114273	4	24.50	3797*******1009	179417	01/23/14
GALE, BREEA	WF-112098	4	65.00	4342********5477	958761	01/23/14
GALVIN, TIM	WF-116349	4	38.00	4147********0817	035330	01/23/14
GANDENBERGER, CORINA	WF-113911	4	65.00	4323********9519	631771	01/23/14
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	162187	01/23/14
GARRETT, CALE	WF-109202	4	39.00	3743*******7707	485331	01/23/14
GORDON, CAROL	WF-108832	4	19.50	6011********1314	02335B	01/23/14
GRAHAM, JENA	WF-112279	4	74.00	4147********9477	023393	01/23/14
GREEN, HOLLY	WF-107839	4	39.00	4465********1865	023591	01/23/14
GREENE, JOSH	WF-116311	4	39.00	4452********7463	000322	01/23/14
GROFF, MARY	WF-107059	4	39.00	5287********4016	023310	01/23/14
HALL, DAVID	WF-114715	4	35.00	4347********4682	043310	01/23/14
HAM, ZACHARY	WF-113882	4	65.00	4690********2909	089314	01/23/14
HANSEN, AVA	WF-115317	4	35.00	4160********5355	093314	01/23/14
HARRIS, JOHN	WF-109883	4	65.00	4717********3612	093312	01/23/14
HARRIS, SAMANTHA	WF-114891	4	48.00	4235********9482	000330	01/23/14
HART, MEGAN	WF-109872	4	65.00	4465********1723	023438	01/23/14
HASER, JAY	WF-109849	4	65.00	4803********6619	132531	01/23/14
HAWKINS, SCOTT	WF-114729	4	35.00	4366********3236	011387	01/23/14
HAYES, JAMES	WF-103073	4	65.00	5466********2706	03537Z	01/23/14
HENRY, JOHN	WF-113295	4	48.00	4366********1509	011998	01/23/14
HERNANDEZ, GEOFF	WF-114718	4	48.00	4868********5210	013092	01/23/14
HIGHT, ERIN	WF-109937	4	39.00	4426********2439	123233	01/23/14
HOLDER, MICHELLE	WF-112070	4	65.00	4452********1740	000338	01/23/14
HOLLOWAY, REBECCA	WF-115375	4	48.00	4366********8440	004705	01/23/14
HOOD, DWAYNE BARRY	WF-111025	4	39.00	4194********1001	811859	01/23/14
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	688399	01/23/14
HUBBARD, LUCAS	WF-114229	4	65.00	4356********5007	163131	01/23/14
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	09450C	01/23/14
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	023498	01/23/14
JEFFERSON, ASHLEIGH	WF-114221	4	39.00	4426********8274	133031	01/23/14
JOHNSON, OTIS	WF-112103	4	35.00	4460********3353	093311	01/23/14
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	043512	01/23/14
JONES, DAVE	WF-115481	4	35.00	4802********4424	007077	01/23/14
KARR, STEVE	WF-112093	4	90.00	4636********6887	31410B	01/23/14
KERR, KAREN	WF-100043	4	39.00	4342********0433	715432	01/23/14
KESKIMAKI, JAMES	WF-113772	4	65.00	4388********1927	09410C	01/23/14
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	587775	01/23/14
KODANI, MARK	WF-107491	4	65.00	5287********7010	023310	01/23/14
KOMP, JEREMY	WF-110595	4	35.00	4147********8942	09464C	01/23/14
KRAMER, JASON	WF-112078	4	35.00	4147********7213	023507	01/23/14
LAMB, MEGAN	WF-108611	4	65.00	4447********3879	023463	01/23/14
LANGDON, NATALIE	WF-114986	4	44.00	4037********2729	903233	01/23/14
LARSON, NEYSA	WF-104395	4	68.00	4427********5174	053310	01/23/14
LAUGHLIN, LINDSAY	WF-111189	4	90.00	4366********6216	024187	01/23/14
LE SAGE, DANIEL	WF-116316	4	65.00	4342********0728	587763	01/23/14
LEACH, SAM	WF-115347	4	44.00	4366********5237	013558	01/23/14
LEFARTH, KATHERINE	WF-112458	4	19.50	4366********2991	003587	01/23/14
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	113737	01/23/14
LEUE, PATRICK	WF-116307	4	44.00	5466********2592	73913P	01/23/14
LIHPAI, EILEEN	WF-113341	4	65.00	5155********6709	043310	01/23/14
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	021556	01/23/14
LOOMIS, JESSICA	WF-115489	4	65.00	4342********5594	044245	01/23/14
LOUZON, KEITH	WF-112899	4	44.00	4756********2725	424552	01/23/14
LOWER, BLAIR	WF-116313	4	44.00	4465********7826	023494	01/23/14
LUSK, JORDAN	WF-114761	4	74.00	4313********0479	035302	01/23/14
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	783254	01/23/14
MADDEN, CLAUDIO	WF-114717	4	39.00	4833********7513	023310	01/23/14
MARGES, ANDREW	WF-112291	4	35.00	4366********9344	003584	01/23/14
MARSHALL, SILAS	WF-109916	4	65.00	4147********0883	09360C	01/23/14
MARTIN, SUZANNE	WF-115273	4	65.00	3717*******1000	186538	01/23/14
MARTINEZ, LUIS	WF-114253	4	35.00	4426********6999	163037	01/23/14
MCCABE, BEN	WF-112115	4	35.00	4426********9793	173438	01/23/14
MCELVAIN, MICHAEL	WF-110615	4	19.50	4300********2110	889536	01/23/14
MCLAIN, PATRICK	WF-114728	4	32.50	4840********5187	000384	01/23/14
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	024163	01/23/14
MEUSER, JOHN	WF-111566	4	19.50	3797*******1005	124305	01/23/14
MOLES, TRAVIS	WF-115369	4	48.00	5109********4672	H98179	01/23/14
MORAVICS, BILL	WF-534934301	4	50.00	4194********3801	811860	01/23/14
MORITZ, KAY	WF-105888	4	65.00	4426********3429	103233	01/23/14
MORRIS, JEFFREY	WF-114723	4	32.50	4426********4909	153233	01/23/14
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	009763	01/23/14
NAVAN, MONTREE	WF-116340	4	39.00	4259********5309	885152	01/23/14
NELSEN, SANDRA	WF-110206	4	54.50	4342********9149	885156	01/23/14
NELSEN, TANYA	WF-110762	4	39.00	4366********1463	024160	01/23/14
NERETIN, BUFF	WF-111181	4	19.50	4448********6220	073312	01/23/14
NOLAND, TAYA	WF-113245	4	65.00	4366********2726	007074	01/23/14
OCHOA, VICTOR	WF-114095	4	48.00	4342********4543	884751	01/23/14
OGATA, KRISTIN	WF-112451	4	39.00	4426********2717	113135	01/23/14
OLMOS, SALVADOR	WF-115366	4	65.00	4868********3500	631778	01/23/14
OLSON, CHRISTOPHER	WF-113689	4	39.00	4426********1717	153633	01/23/14
OLSVIK, MATHEW	WF-114759	4	65.00	4426********5768	113538	01/23/14
OROZCO, LEONEL	WF-112086	4	39.00	5449********5954	H97291	01/23/14
OST, HELEN	WF-114724	4	15.00	4418********3367	073010	01/23/14
OUELLETTE, JESSE	WF-114855	4	35.00	4867********9313	043310	01/23/14
PALMER, KRISTEN	WF-110038	4	35.00	4081********0714	589356	01/23/14
PARSONS, TERESA	WF-112248	4	44.00	4342********8481	715428	01/23/14
PETTIT, NICHOLAS	WF-112901	4	74.00	4452********4724	000408	01/23/14
PHILLIPS, LINDSEY	WF-113179	4	39.00	4342********3745	689434	01/23/14
PHILLIPS, NIKOYIA	WF-115591	4	44.00	5449********2169	H97782	01/23/14
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	183738	01/23/14
POLEY, MICHAEL	WF-115456	4	65.00	5576********7154	004405	01/23/14
POLONIJO, IVANA	WF-106919	4	65.00	4465********1974	023575	01/23/14
POWELL, MARY	WF-112059	4	65.00	4452********1919	000414	01/23/14
PRITCHARD, CECILIA	WF-110657	4	65.00	4815********5131	163139	01/23/14
REFFEL, DONALD	WF-112869	4	65.00	4701********5542	143733	01/23/14
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	013091	01/23/14
REGORY, JOSEPH	WF-115650	4	65.00	5449********3679	H99886	01/23/14
REMINGTON, ALLY	WF-113541	4	65.00	5449********1938	H99886	01/23/14
REYES, EDUARDO	WF-112442	4	95.00	4342********5651	011265	01/23/14
RIORDAN, DANIEL	WF-114769	4	24.50	4147********8764	035308	01/23/14
ROBERTS, YELITZA	WF-113923	4	65.00	5109********2099	H99866	01/23/14
ROMER, ALEX	WF-113745	4	65.00	4426********7708	173636	01/23/14
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	013562	01/23/14
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	023310	01/23/14
SACAYON, ANDRES	WF-113766	4	115.00	4452********5817	000426	01/23/14
SALAZAR, ARTHUR	WF-105629	4	19.50	4323********3900	011256	01/23/14
SANDERSON, JOSHUA	WF-115262	4	39.00	4342********2753	043518	01/23/14
SATHRUM, LEAH	WF-115466	4	74.00	5371********6038	033310	01/23/14
SCHMIDT, DANIELLE	WF-115367	4	44.00	5371********9837	023310	01/23/14
SCHRAGEL, MARGARET	WF-115186	4	38.00	4235********6887	664681	01/23/14
SCHRANTZ, RICHARD	WF-112960	4	19.50	4323********1800	783923	01/23/14
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********9767	424553	01/23/14
SCOTT, TROY	WF-115221	4	71.00	6011********1126	02373R	01/23/14
SEITER, TRAVIS	WF-114740	4	48.00	5371********4961	053310	01/23/14
SHAH, MANJOOL	WF-114848	4	35.00	4266********6326	09426B	01/23/14
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000438	01/23/14
SHIRLEY, ANDREA	WF-113358	4	35.00	4264********3282	035337	01/23/14
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	009766	01/23/14
SIMPSON, MARK	WF-116305	4	24.50	4342********5624	014026	01/23/14
SITTLER, GEOFFREY	WF-115171	4	32.45	4147********3922	09452C	01/23/14
SMALL, AMANDA	WF-111760	4	35.00	4452********6181	000443	01/23/14
SMITH JR, WILLIAM	WF-114026	4	35.00	5403********0162	093315	01/23/14
SMITH, AMY	WF-108019	4	35.00	4426********2952	173139	01/23/14
SMITH, LADONNA	WF-114009	4	65.00	4347********1695	043310	01/23/14
SPARKS, KATIE	WF-114089	4	35.00	4426********5964	193832	01/23/14
SPEISER, DANIELLE	WF-113767	4	39.00	4638********0029	930792	01/23/14
SPORLEDER, SHANE	WF-116326	4	39.00	4426********7567	330194	01/23/14
STALCUP, MARK	WF-114240	4	65.00	4342********9921	012223	01/23/14
STEWART, ALLISON	WF-113336	4	35.00	4366********1910	020859	01/23/14
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	000452	01/23/14
SUBOTNICK, DEBORAH	WF-112905	4	35.00	5575********1365	033310	01/23/14
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	014169	01/23/14
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	540657	01/23/14
SZOT, LISA	WF-108819	4	65.00	4313********5974	035322	01/23/14
TERAN, EDUARDO	WF-116310	4	74.00	5590********9090	043310	01/23/14
THOMPSON, KINSEY	WF-114766	4	65.00	4457********4098	631508	01/23/14
VALKO, WINTER	WF-110895	4	74.00	4737********5638	715855	01/23/14
VANALYNE, KAITLYN	WF-113887	4	48.00	4306********5998	023530	01/23/14
WAGNER, ANDREW	WF-114029	4	24.50	4452********6323	000463	01/23/14
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********2933	000464	01/23/14
WELCH, JESSICA	WF-114274	4	39.00	4342********4987	012230	01/23/14
WHITE, AMANDA	WF-114100	4	35.00	4366********6483	014167	01/23/14
WOLFE PEREZ, ANNA	WF-114016	4	140.00	4342********6125	042835	01/23/14
ZAMORA, XOCHITLA	WF-114756	4	39.00	4342********3824	885147	01/23/14

Totals

Count	Card Type	Total
5	American Express	213.00
30	MasterCard	1552.00
170	Visa	8064.45
3	Discover	180.50
0	Other	0.00
		10009.95