04/15/2014
08:46:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMANN, ANTHONY WF-110479 3 65.00 4026********4773 045009 04/15/14
ALLEN, DAVID WF-111496 3 35.00 4300********7706 910025 04/15/14
AMATO, ANGELA WF-108544 3 30.00 4266********9284 00344B 04/15/14
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 032229 04/15/14
ARTIS, SHAINE WF-116610 3 39.00 4492********1442 037228 04/15/14
AXTON, MARGARET WF-101191 3 65.00 5401********5389 00319B 04/15/14
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 224493 04/15/14
BARNETT, VICTORIA WF-117191 3 39.00 4867********4887 095007 04/15/14
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 019416 04/15/14
BEACH, JONATHAN WF-114739 3 65.00 4342********3275 470131 04/15/14
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605105 04/15/14
BERSANI, ALEX WF-110171 3 49.00 4266********8541 00247B 04/15/14
BETTER, WILLIAM WF-116285 3 24.50 4452********0270 010456 04/15/14
BINDER, CARRIE WF-112345 3 35.00 4845********3419 165100 04/15/14
BISH, MARANDA WF-116837 3 35.00 4452********0080 010458 04/15/14
BOYD, AMANDA WF-116493 3 35.00 4788********0449 999723 04/15/14
BRIERS, JAMES WF-112126 3 19.50 4788********8159 044858 04/15/14
BROWN, ERIC WF-113199 3 39.00 4867********4049 005007 04/15/14
BROWN, SO-MAI WF-110180 3 48.00 4426********9275 115806 04/15/14
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 085007 04/15/14
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 00262C 04/15/14
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 00303D 04/15/14
BUCKLAND, KAYLA WF-113813 3 104.00 4867********5224 085007 04/15/14
BUNAO, DAWA WF-117144 3 35.00 5371********2516 095007 04/15/14
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 055049 04/15/14
CALDWELL, JIM WF-109785 3 71.00 4426********2648 175201 04/15/14
CANNON, NADIA WF-115488 3 39.00 4788********5908 860034 04/15/14
CHA, NUE WF-107719 3 39.00 5371********8763 085007 04/15/14
CHA, WILLIAM WF-111050 3 19.50 4202********2219 133638 04/15/14
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015230 04/15/14
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H67022 04/15/14
CHANDLER, COREY WF-116881 3 75.00 4366********5921 000149 04/15/14
CHARLSTON, KATIE WF-115626 3 64.00 4888********8672 055092 04/15/14
CHILES, JULIE WF-111422 3 38.00 4342********1679 513708 04/15/14
CHO, GRACE WF-116449 3 35.00 4452********6768 010480 04/15/14
CHREST, BRETT WF-108001 3 10.00 5140********1791 00342Z 04/15/14
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 005007 04/15/14
CHRISTENSON, DAN WF-114111 3 39.00 4366********3572 004557 04/15/14
CHURCH, NORA WF-113856 3 39.00 4426********9624 135801 04/15/14
CLARK, CARLY WF-112232 3 65.00 4342********9685 471891 04/15/14
CLARK, DAVID WF-115239 3 48.00 5371********3882 095007 04/15/14
COFFEE, BEN WF-116417 3 39.00 4426********7459 175608 04/15/14
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 423420 04/15/14
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 471218 04/15/14
CONOVER, JULE WF-116236 3 65.00 4493********5560 017411 04/15/14
CORBIN, CARMEN WF-104412 3 35.00 4867********1490 095007 04/15/14
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 021394 04/15/14
COWGILL, JEFF WF-117194 3 39.00 4147********0868 055086 04/15/14
CROCKETT, ANNABELLE WF-113151 3 39.00 4366********8655 027592 04/15/14
CRONE, KAREN WF-113791 3 65.00 4788********3590 624019 04/15/14
CURRIER, KYLE WF-110552 3 65.00 4037********7287 605105 04/15/14
DAVENPORT, TRACI WF-112479 3 37.00 4366********8351 022033 04/15/14
DAVIS, BAILEY WF-116498 3 65.00 4366********5064 013323 04/15/14
DAWSON, SARAH WF-112339 3 65.00 4750********2567 005007 04/15/14
DEFRANG, DONALD WF-115252 3 39.00 4017********7412 015160 04/15/14
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H68970 04/15/14
DEPEW, VICTORIA WF-116511 3 65.00 5108********2226 754824 04/15/14
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 605105 04/15/14
DRAPALA, EWA WF-110463 3 65.00 4266********7741 00249B 04/15/14
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 010508 04/15/14
ELLINGSON, SAMUEL WF-114245 3 39.00 4120********1164 015216 04/15/14
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 185401 04/15/14
FATHIZADEH, ARASH WF-115331 3 48.00 4342********8333 471235 04/15/14
FAWCETT, COREY WF-115011 3 48.00 5444********3642 927120 04/15/14
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********1266 065010 04/15/14
FLETCHER, CHRISTINA WF-114955 3 19.50 4300********4492 910028 04/15/14
GARDNER, MEGHANN WF-113744 3 48.00 4492********8651 037230 04/15/14
GARZA, LAURYN WF-100822 3 35.00 4452********3649 010517 04/15/14
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 184296 04/15/14
GENTLE, LISA WF-114879 3 65.00 4342********0235 472594 04/15/14
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 472592 04/15/14
GLASGOW, RYAN WF-114888 3 39.00 4342********4570 353153 04/15/14
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 065010 04/15/14
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********5513 045010 04/15/14
GRAHAM, AMY WF-112495 3 65.00 4719********1122 605105 04/15/14
GRAY, TONY WF-109191 3 39.00 5287********2014 095007 04/15/14
GREEN, AMETHYST WF-114020 3 65.00 4426********9944 165709 04/15/14
GREEN, MERRETT WF-115222 3 39.00 4867********2612 005007 04/15/14
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 586024 04/15/14
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010531 04/15/14
GREGOR, GARRETT WF-114843 3 57.00 5401********2452 00321Z 04/15/14
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 354827 04/15/14
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 055089 04/15/14
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 010535 04/15/14
HALL, TAMI WF-112533 3 35.00 4426********0834 195705 04/15/14
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015292 04/15/14
HANLEY, JAMES WF-114140 3 65.00 4452********0900 010538 04/15/14
HANLON, ERIN WF-110599 3 65.00 4426********4047 125100 04/15/14
HARGIS, CARLA WF-112409 3 39.00 4426********9002 155602 04/15/14
HASH, AMY WF-116630 3 35.00 4300********5503 910027 04/15/14
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********6585 145304 04/15/14
HENDERSON, MIKE WF-115268 3 44.00 4185********6975 029336 04/15/14
HIGH, JASON WF-113246 3 35.00 4217********4105 185501 04/15/14
HOLLERICH, DONALD WF-116862 3 24.50 4259********9236 513141 04/15/14
HORAN, KATHLEEN WF-115407 3 35.00 4347********3469 005007 04/15/14
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 147268 04/15/14
HORTON, ADAM WF-114772 3 65.00 4432********6704 009889 04/15/14
HORVATH, ANDREW WF-117181 3 75.00 5491********1878 702622 04/15/14
HUFFMAN, MIKE WF-112483 3 37.00 4366********8351 010885 04/15/14
HUSTON, SARA WF-117170 3 39.00 4452********1608 045008 04/15/14
HUYNH, QUOC WF-116491 3 65.00 4492********1154 037236 04/15/14
INGRAHAM, JENIFER WF-105941 3 60.00 4147********3853 00295C 04/15/14
INTHISANE, MAX WF-113184 3 35.00 4342********7331 381419 04/15/14
JACKSON, TRE WF-117172 3 35.00 4867********3411 095007 04/15/14
JAMSJA, NIINA WF-115006 3 48.00 4366********4441 015656 04/15/14
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 327538 04/15/14
JELINEK, NICK WF-105278 3 111.00 4366********6127 022636 04/15/14
JETER, JASMINE WF-110128 3 31.00 4366********1538 017888 04/15/14
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 00280C 04/15/14
JOHNSTON, JENNIFER WF-113061 3 38.00 4426********0083 195700 04/15/14
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 010565 04/15/14
JORDAN, ERIC WF-109409 3 65.00 4695********9669 00324B 04/15/14
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 044750 04/15/14
KAUFFMAN, JEFFREY WF-116814 3 39.00 4342********1850 513144 04/15/14
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 085007 04/15/14
KEENAN, JOE WF-113040 3 35.00 4888********7115 055083 04/15/14
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 00348C 04/15/14
KESSI, CARRIE WF-116710 3 35.00 4147********5071 055092 04/15/14
KING, DAVID WF-112321 3 19.50 4492********0865 037229 04/15/14
KLENNERT, BRENDEN WF-114102 3 65.00 4888********6089 055098 04/15/14
KNIGHT, BRIAN WF-107050 3 35.00 4060********5559 00334B 04/15/14
KNUDSON, THAHN WF-115486 3 39.00 4207********2001 085007 04/15/14
KOCH, BRIAN WF-113959 3 39.00 4313********9952 055088 04/15/14
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 927116 04/15/14
KURTZ, CATHRYN WF-108600 3 64.00 5424********5061 87117P 04/15/14
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 467422 04/15/14
LANGLEY, JEANIE WF-109943 3 39.00 4452********1771 010582 04/15/14
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H68978 04/15/14
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 082191 04/15/14
LINDGREN, MADALYNE WF-116478 3 44.00 4266********6177 00302B 04/15/14
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H67572 04/15/14
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 00297C 04/15/14
LOCKARD, RACHEL WF-114836 3 39.00 4342********4485 470134 04/15/14
LONG, REBECCA WF-117162 3 65.00 4266********0174 00309B 04/15/14
LOSCHIAVO, GINA WF-114895 3 35.00 4037********3726 605105 04/15/14
LUKE, GINA WF-117150 3 75.00 4147********5945 605105 04/15/14
MANSON, SHEILA WF-114124 3 39.00 4128********0883 02359C 04/15/14
MARROQUIN, NIKITA WF-115475 3 39.00 4733********1070 780719 04/15/14
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 86478B 04/15/14
MAYZUS, ALEXANDER WF-815497601 3 35.00 4147********8942 00297D 04/15/14
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 381418 04/15/14
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 032228 04/15/14
MCDONALD, AMY WF-116514 3 74.00 4366********9685 018903 04/15/14
MCFARLANE, KELLY WF-112327 3 39.00 5523********1319 T7480Z 04/15/14
MCWOOD, BILL WF-113033 3 65.00 4147********3731 055042 04/15/14
METNICK, ROBERT WF-115227 3 65.00 4300********9899 910026 04/15/14
MILLS, AMY WF-106927 3 34.00 4342********9281 327522 04/15/14
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 640325 04/15/14
MUNRO, KAREN WF-116446 3 74.00 4147********7138 055026 04/15/14
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 022034 04/15/14
NAGEL, SHARON WF-115504 3 24.50 4342********6449 381430 04/15/14
NYMAN, COURTNEY WF-114777 3 39.00 4452********1347 010611 04/15/14
ODELL, DAVID WF-116376 3 34.00 4147********6101 00318C 04/15/14
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********8568 155101 04/15/14
OLSEN, LIZ WF-115249 3 39.00 4465********0420 015215 04/15/14
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 155105 04/15/14
ORONA, JOSH WF-115235 3 65.00 4452********7357 010616 04/15/14
ORWIG, TERESA WF-114840 3 39.00 4426********1811 125205 04/15/14
OSULLIVAN, JOSEPH WF-116810 3 39.00 4264********8035 055010 04/15/14
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 055074 04/15/14
PANAPA, TISO WF-110382 3 165.00 5465********6860 H81568 04/15/14
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 045009 04/15/14
PATEL, SAJANI WF-112420 3 35.00 4217********2985 145005 04/15/14
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 467421 04/15/14
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 021395 04/15/14
PERKINS, JEREMY WF-114930 3 35.00 4366********0137 025919 04/15/14
PETERSON, TRISHA WF-117061 3 39.00 4147********7641 055028 04/15/14
PETTICORD, LARS WF-112281 3 35.00 4492********6639 037234 04/15/14
PINDER, ELENA WF-116823 3 75.00 4147********8660 015194 04/15/14
POLITO, ALBERT WF-113349 3 65.00 4492********7009 037232 04/15/14
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 135403 04/15/14
PRADO, EFRAIN WF-113357 3 35.00 4366********0602 007893 04/15/14
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 422725 04/15/14
QUINBY, MICHAEL WF-114239 3 90.00 5371********2996 085007 04/15/14
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 381425 04/15/14
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010635 04/15/14
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 381440 04/15/14
ROBERTS, CHRIS WF-116472 3 65.00 4701********2205 155007 04/15/14
RODRIGUEZ MARTI, NOE WF-116809 3 49.00 4366********4154 004555 04/15/14
RODRIGUEZ-TORRE, SOCORRO WF-117115 3 35.00 4366********0563 015658 04/15/14
ROJAS, KEVIN WF-116475 3 65.00 4833********8993 095007 04/15/14
ROUNDS, EMMA WF-116777 3 49.00 4147********1390 00348C 04/15/14
SALAMA, AMANDA WF-117175 3 75.00 4867********7991 005007 04/15/14
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 015657 04/15/14
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 471220 04/15/14
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 195808 04/15/14
SCHEESE, KRISTINE WF-110008 3 39.00 4366********4226 022040 04/15/14
SCHNEIDER, ALAN AJ WF-113902 3 90.00 5249********0585 003381 04/15/14
SCHOONOVER, ALEXANDRA WF-116470 3 90.00 4342********0607 513127 04/15/14
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 085007 04/15/14
SEED, BREN WF-116460 3 117.00 3743*******1727 503465 04/15/14
SETNESS, JANET WF-114116 3 24.50 4313********8086 055087 04/15/14
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9091 010652 04/15/14
SILBERNAGEL, DANIEL WF-116857 3 90.00 4744********0994 195405 04/15/14
SIMPKINS, SARA WF-117118 3 49.00 4744********8409 125206 04/15/14
SIMPSON, QUINN WF-112277 3 48.00 3772*******6006 115208 04/15/14
SINGH, PRANIL WF-117090 3 26.00 4366********8351 022403 04/15/14
SIREK-LOVE, SAMARA WF-115282 3 65.00 5108********4659 065009 04/15/14
SMITH, ELLEN WF-117156 3 65.00 4616********9143 00858C 04/15/14
SMITH, MEGAN WF-113568 3 39.00 4328********2954 003605 04/15/14
SOLANO, MARIA WF-116262 3 19.50 4743********3520 015135 04/15/14
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 010663 04/15/14
SOTO, DONNA WF-117119 3 24.50 4186********3434 605105 04/15/14
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 015660 04/15/14
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 284253 04/15/14
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H68966 04/15/14
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 586030 04/15/14
STENE, RYAN WF-112322 3 39.00 4342********3545 224484 04/15/14
STEVENSON, MARA WF-100950 3 38.00 4426********9952 155605 04/15/14
STEWART, AMY WF-110905 3 35.00 4313********8611 055093 04/15/14
STEWART, BETHANY WF-116836 3 65.00 4426********4046 145703 04/15/14
STOCKMAN, NATHAN WF-113806 3 38.00 4366********2368 022404 04/15/14
STONE, KATHERINE WF-113798 3 35.00 4342********4247 269829 04/15/14
STRUBE, MINDY WF-110799 3 39.00 4366********9543 012751 04/15/14
SUMMERS, MARTHA WF-116499 3 35.00 3767*******1005 126947 04/15/14
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 055027 04/15/14
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 00977A 04/15/14
SWIDERSKI, BRENNON WF-117198 3 75.00 4744********7010 185107 04/15/14
TAGORDA, LAUREN WF-114885 3 48.00 5455********1985 698847 04/15/14
TAYLOR, DEANNA WF-112227 3 65.00 4492********4400 037235 04/15/14
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 094129 04/15/14
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 010683 04/15/14
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 932321 04/15/14
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 021396 04/15/14
TURNER, RICHARD WF-116488 3 39.00 5287********0012 015007 04/15/14
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 587802 04/15/14
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 010688 04/15/14
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 587803 04/15/14
VISSER, BRANDON WF-112477 3 65.00 4160********7221 065008 04/15/14
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 010691 04/15/14
WAKO, EPHREM WF-113688 3 48.00 4426********3617 015166 04/15/14
WALKER, CARL WF-116853 3 65.00 4426********3095 115603 04/15/14
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010694 04/15/14
WARD, CORY WF-117152 3 65.00 4888********7872 055094 04/15/14
WATSON, CAROL WF-116860 3 24.50 4237********0023 017411 04/15/14
WAYT, LEXI WF-114954 3 90.00 4147********6228 00249C 04/15/14
WENGER, DANIEL WF-117195 3 74.00 4452********9189 010699 04/15/14
WESTLEY, CEDAR WF-115251 3 42.50 4342********0773 587798 04/15/14
WHELPLEY, CHRISTOPHER WF-114755 3 74.00 4147********5791 00316D 04/15/14
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 604157 04/15/14
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 015056 04/15/14
WILLIAMSON, ANDREW WF-112134 3 65.00 4426********1541 175501 04/15/14
WILLIS, AMBER WF-101170 3 65.00 4147********8388 055095 04/15/14
WINBORNE, GLORIA WF-115287 3 65.00 4366********1944 031549 04/15/14
WISEMAN, ALLISON WF-115237 3 65.00 4811********7866 021190 04/15/14
WISHER, JOHN WF-113173 3 39.00 4426********0039 165801 04/15/14
WULFF, ADRIAN WF-109368 3 35.00 4452********7532 010710 04/15/14
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4743********1366 015313 04/15/14
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 115709 04/15/14
ZARKA, MICHAEL WF-116461 3 48.00 4388********1025 00268C 04/15/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 279.50
27 MasterCard 1419.50
218 Visa 10369.50
0 Discover 0.00
0 Other 0.00
     
    12068.50