05/15/2014
08:50:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMANN, ANTHONY WF-110479 3 65.00 4026********4773 062523 05/15/14
ALEXANDRE, FRANKE WF-109944 3 74.00 4833********2064 042509 05/15/14
ALLEN, DAVID WF-111496 3 35.00 4300********7706 848342 05/15/14
AMATO, ANGELA WF-108544 3 30.00 4266********9284 05720B 05/15/14
ANTHONY, TYLER WF-116574 3 90.00 4342********2211 359859 05/15/14
ARREDONDO, MARCELA WF-110195 3 66.00 4366********7017 022564 05/15/14
AXTON, MARGARET WF-101191 3 65.00 5401********5389 05803B 05/15/14
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 388062 05/15/14
BARNETT, VICTORIA WF-117191 3 39.00 4867********4887 062509 05/15/14
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 023271 05/15/14
BEACH, JONATHAN WF-114739 3 65.00 4342********3275 576201 05/15/14
BELDIN, JOAN WF-110424 3 19.50 4719********7590 805152 05/15/14
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 015300 05/15/14
BINDER, CARRIE WF-112345 3 35.00 4845********3419 182250 05/15/14
BISH, MARANDA WF-116837 3 35.00 4452********0080 011217 05/15/14
BOYD, AMANDA WF-116493 3 35.00 4788********0449 970641 05/15/14
BRIERS, JAMES WF-112126 3 19.50 4788********8159 838425 05/15/14
BROWN, ERIC WF-113199 3 39.00 4867********4049 032509 05/15/14
BROWN, SO-MAI WF-110180 3 48.00 4426********9275 192257 05/15/14
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 042509 05/15/14
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 05711C 05/15/14
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 05722D 05/15/14
BUCKLAND, KAYLA WF-113813 3 90.00 4867********5224 032509 05/15/14
BUENO-ESTRADA, JULIA WF-116624 3 49.00 5371********8114 052509 05/15/14
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 025502 05/15/14
CALDWELL, JIM WF-109785 3 71.00 4426********2648 102157 05/15/14
CANNON, NADIA WF-115488 3 39.00 4788********5908 209609 05/15/14
CHA, NUE WF-107719 3 39.00 5371********8763 052509 05/15/14
CHA, WILLIAM WF-111050 3 19.50 4202********2219 350222 05/15/14
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015905 05/15/14
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H84536 05/15/14
CHANDLER, COREY WF-116881 3 75.00 4366********5921 000524 05/15/14
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 025537 05/15/14
CHILES, JULIE WF-111422 3 38.00 4342********1679 428970 05/15/14
CHO, GRACE WF-116449 3 35.00 4452********6768 011240 05/15/14
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 032509 05/15/14
CHURCH, NORA WF-113856 3 39.00 4426********9624 152955 05/15/14
CLARK, CARLY WF-112232 3 65.00 4342********7473 231463 05/15/14
CLARK, DAVID WF-115239 3 48.00 5371********3882 042509 05/15/14
COFFEE, BEN WF-116417 3 39.00 4426********7459 172652 05/15/14
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 231478 05/15/14
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 501933 05/15/14
CONOVER, JULE WF-116236 3 65.00 4493********5560 023125 05/15/14
CORBIN, CARMEN WF-104412 3 35.00 4867********1490 052509 05/15/14
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 022886 05/15/14
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 052509 05/15/14
COWGILL, JEFF WF-117194 3 39.00 4147********0868 025596 05/15/14
CROCKETT, ANNABELLE WF-113151 3 39.00 4366********8655 005708 05/15/14
CRONE, KAREN WF-113791 3 65.00 4788********3590 758073 05/15/14
CURRIER, KYLE WF-110552 3 65.00 4037********7287 805152 05/15/14
DAVENPORT, TRACI WF-112479 3 37.00 4366********8351 007207 05/15/14
DAVIS, BAILEY WF-116498 3 65.00 4366********5064 023202 05/15/14
DAWSON, SARAH WF-112339 3 65.00 4750********2567 032509 05/15/14
DEFRANG, DONALD WF-116951 3 39.00 4017********7412 015437 05/15/14
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H86488 05/15/14
DEPEW, VICTORIA WF-116511 3 65.00 5108********2226 682284 05/15/14
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 805152 05/15/14
DRAPALA, EWA WF-110463 3 65.00 4266********7741 05785B 05/15/14
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 011266 05/15/14
ELLINGSON, SAMUEL WF-114245 3 39.00 4120********1164 015351 05/15/14
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 172555 05/15/14
FATHIZADEH, ARASH WF-115331 3 10.00 4342********8333 503116 05/15/14
FAWCETT, COREY WF-115011 3 48.00 5444********3642 259155 05/15/14
FEARN, JOHN WF-114905 3 39.00 4342********2330 661331 05/15/14
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********1266 082523 05/15/14
GARDNER, MEGHANN WF-113744 3 48.00 4492********8651 957160 05/15/14
GARZA, LAURYN WF-100822 3 35.00 4452********3649 011274 05/15/14
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 174735 05/15/14
GENTLE, LISA WF-114879 3 65.00 4342********0235 229893 05/15/14
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 229901 05/15/14
GLASGOW, RYAN WF-114888 3 39.00 4342********4570 501942 05/15/14
GOMES, GREGORY WF-115502 3 39.00 4342********6758 576200 05/15/14
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 082523 05/15/14
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********5513 062524 05/15/14
GRAHAM, AMY WF-112495 3 65.00 4719********1122 805152 05/15/14
GRAY, TONY WF-109191 3 39.00 5287********2014 042509 05/15/14
GREEN, AMETHYST WF-114020 3 65.00 4426********9944 132759 05/15/14
GREEN, REBECCA WF-765656501 3 68.00 4342********6656 229884 05/15/14
GREGOR, GARRETT WF-114843 3 57.00 5401********2452 05809Z 05/15/14
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 428968 05/15/14
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 025534 05/15/14
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 011292 05/15/14
HALL, TAMI WF-112533 3 35.00 4426********0834 162152 05/15/14
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015009 05/15/14
HANLEY, JAMES WF-114140 3 65.00 4452********0900 011295 05/15/14
HANLON, ERIN WF-110599 3 65.00 4426********4047 162959 05/15/14
HARGIS, CARLA WF-112409 3 39.00 4426********9002 122357 05/15/14
HASH, AMY WF-116630 3 35.00 4300********5503 848343 05/15/14
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********6585 132053 05/15/14
HENDERSON, MIKE WF-115268 3 44.00 4185********6975 477067 05/15/14
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 05814Z 05/15/14
HIGH, JASON WF-113246 3 35.00 4217********4105 192550 05/15/14
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 062509 05/15/14
HOAG, KARRIE WF-116629 3 35.00 3797*******1003 7224 05/15/14
HOLLERICH, DONALD WF-116862 3 24.50 4259********9236 359854 05/15/14
HORAN, KATHLEEN WF-115407 3 35.00 4347********3469 062509 05/15/14
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 163055 05/15/14
HORTON, ADAM WF-114772 3 65.00 4432********6704 006448 05/15/14
HORVATH, ANDREW WF-117181 3 75.00 5491********1878 040852 05/15/14
HUFFMAN, MIKE WF-112483 3 37.00 4366********8351 006455 05/15/14
HUSTON, SARA WF-117170 3 10.00 4452********1608 062525 05/15/14
HUYNH, QUOC WF-116491 3 70.00 4492********1154 957162 05/15/14
INGRAHAM, JENIFER WF-105941 3 60.00 4147********3853 05735C 05/15/14
INTHISANE, MAX WF-113184 3 35.00 4342********7331 576202 05/15/14
JAMSJA, NIINA WF-115006 3 48.00 4366********4441 022629 05/15/14
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 358942 05/15/14
JELINEK, NICK WF-105278 3 65.00 4366********6127 001792 05/15/14
JETER, JASMINE WF-110128 3 31.00 4366********1538 025409 05/15/14
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 05793C 05/15/14
JOHNSTON, JENNIFER WF-113061 3 38.00 4426********0083 122554 05/15/14
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 011322 05/15/14
JORDAN, ERIC WF-109409 3 65.00 4695********9669 05779B 05/15/14
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 062251 05/15/14
KAUFFMAN, JEFFREY WF-116814 3 39.00 4342********1850 662801 05/15/14
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 042509 05/15/14
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 05720C 05/15/14
KESSI, CARRIE WF-116710 3 35.00 4147********5071 025576 05/15/14
KING, DAVID WF-112321 3 19.50 4492********0865 957159 05/15/14
KLENNERT, BRENDEN WF-114102 3 65.00 4888********6089 025529 05/15/14
KNIGHT, BRIAN WF-107050 3 35.00 4060********5559 05728B 05/15/14
KNUDSON, THAHN WF-115486 3 39.00 4207********2001 062509 05/15/14
KOCH, BRIAN WF-116943 3 39.00 4313********9952 025524 05/15/14
KOZAK, TERRY WF-108715 3 35.00 4366********1580 002586 05/15/14
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 259171 05/15/14
KURTZ, CATHRYN WF-108600 3 64.00 5424********5061 03388P 05/15/14
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 463757 05/15/14
LANGLEY, JEANIE WF-109943 3 39.00 4452********1771 011339 05/15/14
LATIMER, PAUL WF-116848 3 75.00 4602********7772 957161 05/15/14
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H86495 05/15/14
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 031877 05/15/14
LINDGREN, MADALYNE WF-116478 3 44.00 4266********6177 05740B 05/15/14
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H85088 05/15/14
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 05739C 05/15/14
LOCKARD, RACHEL WF-114836 3 39.00 4342********4485 663662 05/15/14
LONG, REBECCA WF-117162 3 65.00 4266********0174 05807B 05/15/14
LOSCHIAVO, GINA WF-114895 3 35.00 4037********3726 805152 05/15/14
LUKE, GINA WF-117150 3 75.00 4147********5945 805152 05/15/14
MADUZIA, FRANCIS WF-116659 3 75.00 4147********5660 05809C 05/15/14
MARROQUIN, NIKITA WF-115475 3 39.00 4733********1070 803007 05/15/14
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 04236B 05/15/14
MAYZUS, ALEXANDER WF-815497601 3 35.00 4147********8942 05783D 05/15/14
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 359849 05/15/14
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 025406 05/15/14
MCDONALD, AMY WF-116514 3 74.00 4366********9685 023144 05/15/14
MCFARLANE, KELLY WF-112327 3 39.00 5523********1319 T9652Z 05/15/14
MCWOOD, BILL WF-113033 3 65.00 4147********3731 025567 05/15/14
MENTILLO, KIRBY WF-116748 3 39.00 4492********5302 957165 05/15/14
METNICK, ROBERT WF-115227 3 65.00 4300********9899 848341 05/15/14
MILLS, AMY WF-106927 3 34.00 4342********9281 360307 05/15/14
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 576171 05/15/14
MUNRO, KAREN WF-116446 3 74.00 4147********7138 025594 05/15/14
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 032641 05/15/14
NAGEL, SHARON WF-115504 3 24.50 4342********6449 360341 05/15/14
ODELL, DAVID WF-116376 3 34.00 4147********6101 05707C 05/15/14
OLSEN, LIZ WF-115249 3 39.00 4465********0420 015254 05/15/14
OMAR, MOHAMED WF-116605 3 35.00 4366********5304 000986 05/15/14
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 112450 05/15/14
ORONA, JOSH WF-115235 3 65.00 4452********7357 011375 05/15/14
ORWIG, TERESA WF-114840 3 39.00 4426********1811 192352 05/15/14
OSULLIVAN, JOSEPH WF-116810 3 39.00 4264********8035 025513 05/15/14
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 025540 05/15/14
PANAPA, TISO WF-110382 3 165.00 5465********6860 H99081 05/15/14
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 062526 05/15/14
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 463758 05/15/14
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 001797 05/15/14
PERKINS, JEREMY WF-114930 3 35.00 4366********0137 004401 05/15/14
PETTICORD, LARS WF-112281 3 35.00 4492********6639 957164 05/15/14
PINDER, ELENA WF-116823 3 75.00 4147********8660 015943 05/15/14
POLITO, LEAH WF-113352 3 65.00 4492********7009 957163 05/15/14
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 122058 05/15/14
PRADO, EFRAIN WF-113357 3 74.00 4366********0602 022882 05/15/14
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 576160 05/15/14
QUINBY, MICHAEL WF-114239 3 90.00 5371********2996 062509 05/15/14
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 229897 05/15/14
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 011394 05/15/14
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 503138 05/15/14
ROBERTS, CHRIS WF-116472 3 65.00 4701********2205 172055 05/15/14
ROBERTS, MACKENZIE WF-116637 3 49.00 4366********8870 022569 05/15/14
RODRIGUEZ-TORRE, SOCORRO WF-117115 3 35.00 4366********0563 023197 05/15/14
ROJAS, KEVIN WF-116475 3 65.00 4833********8993 062509 05/15/14
ROUNDS, EMMA WF-116777 3 49.00 4147********1390 05824C 05/15/14
SALAMA, AMANDA WF-117175 3 75.00 4867********7991 052509 05/15/14
SANDERSON, CONNIE WF-116671 3 65.00 4452********1078 062526 05/15/14
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 032646 05/15/14
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 229891 05/15/14
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 182553 05/15/14
SCHEESE, KRISTINE WF-110008 3 39.00 4366********4226 001482 05/15/14
SCHNEIDER, ALAN AJ WF-113902 3 93.50 5249********0585 058016 05/15/14
SCHOONOVER, ALEXANDRA WF-116470 3 65.00 4342********0607 501935 05/15/14
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 052509 05/15/14
SEED, BREN WF-116460 3 111.00 3743*******1727 758109 05/15/14
SETNESS, JANET WF-114116 3 24.50 4313********8086 025556 05/15/14
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9091 011414 05/15/14
SIC, VIRGINIA WF-113222 3 97.00 4342********0427 628506 05/15/14
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********0994 152253 05/15/14
SIMPKINS, SARA WF-117118 3 49.00 4744********8409 132958 05/15/14
SIMPSON, QUINN WF-112277 3 48.00 3772*******6006 182065 05/15/14
SINGH, PRANIL WF-117090 3 26.00 4366********8351 001480 05/15/14
SIREK-LOVE, SAMARA WF-115282 3 65.00 5108********4659 082526 05/15/14
SMITH, ELLEN WF-117156 3 65.00 4616********9143 52663C 05/15/14
SMITH, MEGAN WF-113568 3 39.00 4328********2954 001112 05/15/14
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 052509 05/15/14
SOLANO, MARIA WF-116262 3 19.50 4743********3520 015015 05/15/14
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 011425 05/15/14
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 001357 05/15/14
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 578280 05/15/14
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H86481 05/15/14
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 388817 05/15/14
STENE, RYAN WF-112322 3 39.00 4342********3545 532770 05/15/14
STEVENSON, MARA WF-100950 3 38.00 4426********9952 122556 05/15/14
STEWART, AMY WF-110905 3 35.00 4313********8611 025538 05/15/14
STEWART, BETHANY WF-116836 3 65.00 4426********4046 142155 05/15/14
STOCKMAN, NATHAN WF-113806 3 38.00 4366********2368 023196 05/15/14
STONE, KATHERINE WF-113798 3 35.00 4342********4247 628510 05/15/14
STRUBE, MINDY WF-110799 3 39.00 4366********9543 005701 05/15/14
SUMMERS, MARTHA WF-116499 3 36.00 3767*******1005 107672 05/15/14
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 025569 05/15/14
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 52446A 05/15/14
SWIDERSKI, BRENNON WF-117198 3 59.00 4744********7010 122354 05/15/14
THOMAS, MARY WF-117034 3 39.00 4744********7659 152250 05/15/14
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 962744 05/15/14
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 203217 05/15/14
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 022980 05/15/14
TURNER, RICHARD WF-116488 3 39.00 5287********0012 062509 05/15/14
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 358952 05/15/14
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 011449 05/15/14
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 661336 05/15/14
VISSER, BRANDON WF-112477 3 65.00 4160********7221 082526 05/15/14
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 011452 05/15/14
WAKO, EPHREM WF-113688 3 48.00 4426********3617 015268 05/15/14
WALKER, CARL WF-116853 3 65.00 4426********3095 102350 05/15/14
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 011455 05/15/14
WARD, CORY WF-117152 3 65.00 4888********7872 025561 05/15/14
WATSON, CAROL WF-116860 3 24.50 4237********0023 023126 05/15/14
WAYT, LEXI WF-114954 3 90.00 4147********6228 05708C 05/15/14
WENGER, DANIEL WF-117195 3 74.00 4452********9189 011460 05/15/14
WESTLEY, CEDAR WF-115251 3 46.00 4342********0773 360325 05/15/14
WHELPLEY, CHRISTOPHER WF-114755 3 74.00 4147********5791 05821D 05/15/14
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 695659 05/15/14
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 011464 05/15/14
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 000983 05/15/14
WILLIAMSON, ANDREW WF-112134 3 65.00 4426********1541 182159 05/15/14
WILLIS, AMBER WF-101170 3 65.00 4147********8388 025521 05/15/14
WILSON, BRENT WF-116612 3 49.00 4465********9199 015478 05/15/14
WINBORNE, GLORIA WF-115287 3 65.00 4366********1944 022689 05/15/14
WISEMAN, ALLISON WF-115237 3 65.00 4811********7866 006644 05/15/14
WISHER, JOHN WF-113173 3 39.00 4426********0039 142853 05/15/14
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4743********1366 015938 05/15/14
ZARKA, MICHAEL WF-116461 3 48.00 4388********1025 05776C 05/15/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 309.50
26 MasterCard 1444.00
217 Visa 10551.50
0 Discover 0.00
0 Other 0.00
     
    12305.00