05/23/2014

08:47:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2902	183148	05/23/14
ACKLEY, STEPHANIE	WF-114010	4	39.00	4452********4162	063445	05/23/14
ADAMSKI, JOE	WF-113360	4	65.00	4452********4988	000245	05/23/14
ALAQIL, YASIR	WF-115261	4	48.00	4426********3620	163949	05/23/14
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	03547Z	05/23/14
ANTUNEZ, CARL	WF-116648	4	96.00	4264********7614	035441	05/23/14
ARNETTE, ELISE	WF-115336	4	39.00	4465********1635	023968	05/23/14
ARRELL, ALEX	WF-116593	4	65.00	5449********2367	H90006	05/23/14
AURAND, BETHANY	WF-116786	4	75.00	4342********6868	796640	05/23/14
BABB, DOUGLAS	WF-113557	4	39.00	4342********4385	602041	05/23/14
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	023866	05/23/14
BAKOUROS, SOTIRIOS	WF-114719	4	39.00	4366********7302	011344	05/23/14
BALOGH, KATHY	WF-112394	4	35.00	4147********5168	035411	05/23/14
BARRY, TRICIA	WF-112365	4	35.00	4452********6119	000256	05/23/14
BAUERMEISTER, MARA	WF-113533	4	90.00	6011********7241	02374R	05/23/14
BECKINGHAM, STEVEN	WF-114112	4	65.00	5491********6998	02397B	05/23/14
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	206292	05/23/14
BELANGER, BEVERLY	WF-104979	4	39.00	4313********0814	035441	05/23/14
BENSON, CAROLANNE	WF-114913	4	39.00	4867********7597	033409	05/23/14
BERARD, JONATHAN	WF-114222	4	65.00	5491********1820	02312P	05/23/14
BILLER, DAVID	WF-113345	4	39.00	5155********0685	033409	05/23/14
BINFORD, TAMMY	WF-116573	4	45.00	4342********4562	021979	05/23/14
BLANK, BRITTANY	WF-114851	4	35.00	4342********0069	893310	05/23/14
BOATRIGHT, STACEY	WF-107753	4	35.00	4323********6920	820512	05/23/14
BOEHLKE, JASON	WF-116503	4	35.00	4602********9699	357163	05/23/14
BOSLEY, CHLOE	WF-113382	4	44.00	4342********1536	822047	05/23/14
BRANDENBURG, TYLER	WF-116949	4	65.00	4492********9662	206290	05/23/14
BRENNER-KELLEY, DANA	WF-107978	4	65.00	6011********1193	02311R	05/23/14
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	374901	05/23/14
BROWN, AARON	WF-113364	4	19.50	4426********5129	163143	05/23/14
BURROWS, AMBER	WF-115430	4	65.00	5449********6594	H90007	05/23/14
BURRUEL, EMILY	WF-117060	4	49.00	4719********9689	803243	05/23/14
BUSER, SCOTT	WF-116508	4	65.00	3797*******1003	144850	05/23/14
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	225913	05/23/14
CAMPBELL, CLAIRE	WF-116767	4	39.00	4744********1821	103144	05/23/14
CAPERELLO, CATHERINE	WF-116572	4	65.00	4029********9109	083442	05/23/14
CARRICK, NICOLE	WF-115257	4	39.00	4060********3590	03397B	05/23/14
CHASE, PAMELA	WF-112116	4	19.50	4366********3411	029400	05/23/14
CIPRIANO, NICOLE	WF-112299	4	39.00	5287********0012	043409	05/23/14
COCHRAN, ANDREW	WF-113041	4	10.00	4342********6988	646736	05/23/14
COCHRANE, MICHAEL	WF-114505	4	24.50	4300********8378	374899	05/23/14
COFFEY, DANIEL	WF-107638	4	19.50	4639********5726	005475	05/23/14
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	063350	05/23/14
COONS, CARRI	WF-116500	4	48.00	4426********2894	123549	05/23/14
CORNELL, ALEX	WF-114746	4	65.00	4701********2451	123343	05/23/14
CRAIG, DOUG	WF-116598	4	65.00	4366********5002	002351	05/23/14
CRAWFORD, JOSEPH	WF-117105	4	65.00	4366********6422	028236	05/23/14
CULLINAN, MICHEAL	WF-116939	4	75.00	4342********7922	894058	05/23/14
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	183444	05/23/14
DAVIDSON, MERCEDES	WF-114757	4	39.00	4690********9611	198145	05/23/14
DAVIS, AURORA	WF-115421	4	39.00	4264********5865	035460	05/23/14
DAVIS, RALPH	WF-115420	4	24.50	5466********8699	03276Z	05/23/14
DEARBORN, JOHN	WF-112930	4	39.00	4366********0182	018834	05/23/14
DELGADO VENCES, RIGOBERTO	WF-113353	4	39.00	5275********4186	133040	05/23/14
DENNETT, CHRIS	WF-114003	4	65.00	4147********0052	035414	05/23/14
DOERGE, HALDEN	WF-107315	4	45.00	4867********6533	043409	05/23/14
DONAHUE, SEAN	WF-115485	4	74.00	4426********3939	183046	05/23/14
DUFF, VANESSA	WF-112296	4	65.00	4366********1619	017081	05/23/14
EASLEY, TODD	WF-116821	4	49.00	4426********8163	123943	05/23/14
EIDE, KATE	WF-107025	4	40.00	4003********4256	03287B	05/23/14
ELLIS, ROBYN	WF-114853	4	39.00	5490********1793	02374B	05/23/14
ENGLER, BEN	WF-113969	4	39.00	5424********7852	31016B	05/23/14
EPLING, KIMBERLY	WF-114241	4	39.00	4452********6462	000309	05/23/14
ESKANDER, MEGAN	WF-100232	4	38.00	4733********3722	216543	05/23/14
EVANS, BRIAN	WF-112903	4	39.00	4802********2668	019132	05/23/14
EVERARD-WEST, PHILIPPA	WF-116805	4	95.00	4833********9355	033409	05/23/14
EWING, VERONICA	WF-117080	4	39.00	4733********4679	077857	05/23/14
FAUST, LINDA	WF-110891	4	65.00	4426********8511	163546	05/23/14
FILIAR, HAROLD	WF-112333	4	65.00	4743********3072	023861	05/23/14
FILIP, VERONICA	WF-114624	4	39.00	4635********3239	173740	05/23/14
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	602021	05/23/14
FLATNER, DONNA	WF-113529	4	35.00	4313********3105	035412	05/23/14
FLORES, SHEENA	WF-116796	4	39.00	4426********1890	163640	05/23/14
FLORY, JOE	WF-111573	4	65.00	5424********6937	61420P	05/23/14
FORDHAM, KYLE	WF-110749	4	39.00	4426********3919	123945	05/23/14
FORRISTAL, PATRICK	WF-106535	4	38.00	4815********5848	133948	05/23/14
FOSTER, COLLIN	WF-112910	4	20.00	4147********0308	03356C	05/23/14
FOX LEE, RYAN	WF-115579	4	65.00	4492********3124	206294	05/23/14
FOX, JESSEN	WF-114860	4	49.00	4207********5117	053409	05/23/14
FRANCIS, DONALD	WF-116312	4	65.00	4788********7763	618598	05/23/14
FRANZEN, JOSEPH	WF-116801	4	65.00	4366********7981	002348	05/23/14
FRISON, MALCOLM	WF-115007	4	39.00	4682********1844	572217	05/23/14
GALAROWICZ, JAMES	WF-114273	4	24.50	3797*******1009	153359	05/23/14
GALE, BREEA	WF-112098	4	65.00	4342********5477	757989	05/23/14
GALVIN, TIM	WF-116349	4	38.00	4147********0817	035422	05/23/14
GANDENBERGER, CORINA	WF-113911	4	65.00	4323********9519	797386	05/23/14
GARCIA ALVAREZ, GUSTAVO	WF-116597	4	5.00	4815********2516	103940	05/23/14
GARLIKOV, JEFFREY	WF-110310	4	65.00	4388********2252	03319D	05/23/14
GARRETT, CALE	WF-109202	4	39.00	3743*******7707	145344	05/23/14
GILLET, ALEXANDER	WF-117077	4	39.00	4147********1587	03302C	05/23/14
GORDON, CAROL	WF-108832	4	19.50	6011********1314	02308B	05/23/14
GRAHAM, JENA	WF-112279	4	74.00	4147********9477	023838	05/23/14
GRAYLANDS, JENNIFER	WF-116822	4	35.00	4452********6012	000339	05/23/14
GREEN, HOLLY	WF-107839	4	39.00	4465********1865	023986	05/23/14
GREENE, JOSH	WF-116311	4	39.00	4452********7463	000341	05/23/14
GRIFFIN, CARA	WF-115428	4	39.00	4120********8642	023102	05/23/14
GURNEY, JENNIFER	WF-106879	4	65.00	4366********3466	017076	05/23/14
HALE, KELLI	WF-114285	4	140.00	4733********8175	389262	05/23/14
HALL, DAVID	WF-114715	4	35.00	4347********4682	033409	05/23/14
HALL, JARVEZ	WF-114971	4	65.00	4465********6758	023827	05/23/14
HAM, ZACHARY	WF-113882	4	65.00	4690********2909	198144	05/23/14
HANSEN, AVA	WF-115317	4	35.00	4160********5355	083442	05/23/14
HARDY, NICOLE	WF-116851	4	65.00	4342********5805	602569	05/23/14
HARRIS, SAMANTHA	WF-114891	4	48.00	4235********4779	000351	05/23/14
HART, MEGAN	WF-109872	4	65.00	4465********1723	023634	05/23/14
HENRY, JOHN	WF-113295	4	48.00	4366********1509	009745	05/23/14
HERNANDEZ, ONELIA	WF-116799	4	39.00	4342********7586	822032	05/23/14
HIGHT, ERIN	WF-109937	4	39.00	4426********2439	153948	05/23/14
HOGAN, WILLIAM	WF-116601	4	39.00	4366********4797	018390	05/23/14
HOLLOWAY, REBECCA	WF-115375	4	48.00	4366********8440	023867	05/23/14
HORTON, JUSTIN	WF-116784	4	75.00	4717********3009	083445	05/23/14
HOWARD, GENEVIEVE	WF-107291	4	65.00	4342********1666	819405	05/23/14
ILLIAS, MATTHEW	WF-115271	4	35.00	4809********4676	012394	05/23/14
IVELISSE, BRENDA	WF-117139	4	65.00	4452********1052	000364	05/23/14
JOHNSON, OTIS	WF-112103	4	35.00	4460********3353	083443	05/23/14
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	894088	05/23/14
JONES, DOUG	WF-113539	4	115.00	4452********2357	000367	05/23/14
KARR, STEVE	WF-112093	4	65.00	4636********6887	44488B	05/23/14
KEYES, HANNAH	WF-108624	4	39.00	4867********5317	033409	05/23/14
KILLBORNE-YOUNG, KAREN	WF-107597	4	19.50	4452********7610	000371	05/23/14
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	601081	05/23/14
KLEMSZ, MATTHEW	WF-116578	4	39.00	4427********0686	053409	05/23/14
KODANI, MARK	WF-107491	4	90.00	5287********7010	043409	05/23/14
KOMP, JEREMY	WF-110595	4	35.00	4147********8942	03269C	05/23/14
KOSKI, THERESE	WF-116758	4	24.50	3797*******1007	182508	05/23/14
KRAMER, JASON	WF-112078	4	35.00	4147********7213	023847	05/23/14
KRISHER, ROBERT	WF-116816	4	75.00	4342********4432	894081	05/23/14
LAMB, MEGAN	WF-115935	4	10.00	4426********0721	183449	05/23/14
LANGDON, NATALIE	WF-114986	4	44.00	4037********2729	803243	05/23/14
LARSON, NEYSA	WF-104395	4	68.00	4427********5174	053409	05/23/14
LATONIO, JEREMIE	WF-115452	4	44.00	4867********1411	053409	05/23/14
LAUGHLIN, LINDSAY	WF-118708	4	90.00	4366********5271	019131	05/23/14
LAWTY, SANDRA	WF-115444	4	39.00	4452********3229	063445	05/23/14
LEAVITT, ALISSA	WF-112275	4	39.00	4788********2261	808464	05/23/14
LEE, SHOUA	WF-114019	4	35.00	4366********5865	028248	05/23/14
LEFARTH, KATHERINE	WF-112458	4	19.50	4366********2991	020739	05/23/14
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	133047	05/23/14
LEUE, PATRICK	WF-116307	4	44.00	5466********2592	30043P	05/23/14
LIDELL, JANINE	WF-101125	4	39.00	4867********7333	013409	05/23/14
LIHPAI, EILEEN	WF-113341	4	65.00	5155********6709	033409	05/23/14
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	009792	05/23/14
LOUZON, KEITH	WF-112899	4	44.00	4756********2725	284612	05/23/14
LOWER, BLAIR	WF-116313	4	44.00	4465********7826	023515	05/23/14
LUSK, JORDAN	WF-115387	4	74.00	4313********0479	035442	05/23/14
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	601084	05/23/14
MADDEN, CLAUDIO	WF-114717	4	39.00	4833********7513	043409	05/23/14
MAHAMED, MAHABUB	WF-117109	4	65.00	4347********8225	053409	05/23/14
MALSOM, AMANDA	WF-117084	4	39.00	4147********7675	035425	05/23/14
MALSON, CLINTON	WF-116510	4	44.00	4366********9966	011346	05/23/14
MARSHALL, SILAS	WF-109916	4	65.00	4147********0883	03254C	05/23/14
MARTIN, SUZANNE	WF-115273	4	65.00	3717*******1000	163205	05/23/14
MARTINEZ, LUIS	WF-116149	4	39.00	4426********6999	183046	05/23/14
MCCABE, BEN	WF-112115	4	35.00	4426********9793	143745	05/23/14
MCLAIN, PATRICK	WF-114728	4	32.50	4840********5187	000405	05/23/14
MCMURRIN, ALEXANDER	WF-115438	4	39.00	4266********8135	03279B	05/23/14
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	027524	05/23/14
MEUSER, JOHN	WF-111566	4	19.50	3797*******1005	107457	05/23/14
MORAVICS, BILL	WF-534934301	4	50.00	4194********4089	360768	05/23/14
MORITZ, KAY	WF-105888	4	65.00	4426********3429	163045	05/23/14
MORRIS, JEFFREY	WF-114723	4	32.50	4426********4909	193245	05/23/14
MOY, AMY	WF-107169	4	65.00	4492********3113	206291	05/23/14
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	013623	05/23/14
NAVAN, MONTREE	WF-116340	4	39.00	4259********5309	822046	05/23/14
NELSEN, SANDRA	WF-110206	4	54.50	4342********9149	021376	05/23/14
NELSEN, TANYA	WF-110762	4	39.00	4366********1463	018843	05/23/14
NELSON, PATRICK	WF-117093	4	39.00	4366********6069	023859	05/23/14
NELSON, WILLIAM	WF-116502	4	65.00	4452********0471	063444	05/23/14
NERETIN, BUFF	WF-111181	4	19.50	4448********6220	063445	05/23/14
NEUKOM, DUANE	WF-117097	4	35.00	4843********9203	409281	05/23/14
NEWTON, CODY	WF-113269	4	39.00	4147********4203	803243	05/23/14
NEYER, ROBERT	WF-115404	4	65.00	4388********2218	03366C	05/23/14
NOLAND, TAYA	WF-113245	4	65.00	4366********2726	011348	05/23/14
OCHOA, VICTOR	WF-114095	4	48.00	4342********8432	021396	05/23/14
OGATA, KRISTIN	WF-112451	4	39.00	4426********2717	173948	05/23/14
OLMOS, SALVADOR	WF-115366	4	65.00	4868********3500	796631	05/23/14
OLSON, CHRISTOPHER	WF-113689	4	39.00	4426********1717	143644	05/23/14
OLSON, JALEH	WF-115450	4	48.00	4690********5088	198143	05/23/14
OLSVIK, MATHEW	WF-114759	4	65.00	4426********4293	193541	05/23/14
OROZCO, LEONEL	WF-112086	4	39.00	5449********5954	H87421	05/23/14
OST, HELEN	WF-114724	4	15.00	4418********3367	063120	05/23/14
OUELLETTE, JESSE	WF-114855	4	77.70	4867********9313	053409	05/23/14
PALMER, KRISTEN	WF-110038	4	35.00	4081********0714	270161	05/23/14
PARKER-SHAMES, KATE	WF-116467	4	35.00	4452********3179	000437	05/23/14
PARSONS, TERESA	WF-112248	4	44.00	4342********8481	729912	05/23/14
PEMBERTON, DALE	WF-116569	4	95.00	4733********9504	096751	05/23/14
PIERCE, DAVID	WF-116485	4	39.00	6011********2508	02334R	05/23/14
PLASCHKA, MELINDA	WF-117178	4	35.00	4426********4597	183845	05/23/14
POLEY, MICHAEL	WF-115456	4	65.00	5576********7154	006938	05/23/14
POLONIJO, IVANA	WF-106919	4	65.00	4465********1974	023012	05/23/14
POMBO, VINCE	WF-114198	4	39.00	4867********3264	013409	05/23/14
POWELL, MARY	WF-112059	4	65.00	4452********4076	000445	05/23/14
PRITCHARD, CECILIA	WF-110657	4	65.00	4815********5131	103542	05/23/14
REFFEL, DONALD	WF-117168	4	65.00	5466********0026	31433P	05/23/14
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	757161	05/23/14
REGORY, JOSEPH	WF-115650	4	39.00	5449********3679	H87416	05/23/14
RENTER, ELIZABETH	WF-117137	4	90.00	4366********6201	013690	05/23/14
REYES, EDUARDO	WF-112442	4	115.00	4342********5651	601085	05/23/14
RIORDAN, DANIEL	WF-114769	4	24.50	4147********8764	035450	05/23/14
ROBERTS, YELITZA	WF-113923	4	65.00	5109********2099	H89996	05/23/14
ROMER, ALEX	WF-113745	4	32.50	4426********7708	173741	05/23/14
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	014998	05/23/14
SACAYON, ANDRES	WF-113766	4	115.00	4452********5817	000459	05/23/14
SACIROVIC, SAMIR	WF-116756	4	65.00	5371********1435	043409	05/23/14
SALAZAR, ARTHUR	WF-105629	4	19.50	4323********3900	893321	05/23/14
SANDERSON, JOSHUA	WF-115262	4	39.00	4342********2753	820496	05/23/14
SATHRUM, LEAH	WF-115466	4	74.00	5371********6038	023409	05/23/14
SCHACHT, RICHARD	WF-104965	4	39.00	4193********0058	03336G	05/23/14
SCHRAGEL, MARGARET	WF-115186	4	38.00	4492********6130	206295	05/23/14
SCHRANER, NATALIE	WF-117124	4	65.00	4744********3205	143149	05/23/14
SCHRANTZ, RICHARD	WF-112960	4	19.50	4323********1800	602602	05/23/14
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********9767	284613	05/23/14
SCOTT, TROY	WF-115221	4	16.00	6011********1126	02349R	05/23/14
SEITER, TRAVIS	WF-114740	4	48.00	5371********4961	013409	05/23/14
SHAH, MANJOOL	WF-114848	4	35.00	4266********6326	03268B	05/23/14
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000472	05/23/14
SHIRLEY, ANDREA	WF-113358	4	35.00	4264********3282	035466	05/23/14
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	017264	05/23/14
SINNER, BERNADETTE VI	WF-116587	4	24.50	4147********1060	035445	05/23/14
SITTLER, GEOFFREY	WF-115171	4	32.45	4147********6306	03352C	05/23/14
SMALL, AMANDA	WF-111760	4	35.00	4452********6181	000477	05/23/14
SMEAD, ERIN	WF-113322	4	65.00	4733********7396	821974	05/23/14
SMITH JR, WILLIAM	WF-115671	4	35.00	5403********0162	083443	05/23/14
SMITH, AMY	WF-108019	4	35.00	4426********2952	183945	05/23/14
SOMSANOUK, KHONEVANH	WF-117161	4	49.00	4465********4730	023751	05/23/14
SPARKS, KATIE	WF-114089	4	35.00	4426********5964	163048	05/23/14
SPEISER, DANIELLE	WF-113767	4	39.00	4638********0029	409280	05/23/14
SPORLEDER, SHANE	WF-116326	4	39.00	4426********7567	906280	05/23/14
STALCUP, MARK	WF-114240	4	65.00	4342********9921	022020	05/23/14
STEPPER, LORI BETH	WF-116604	4	39.00	4342********3547	819397	05/23/14
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	000488	05/23/14
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	019128	05/23/14
SUNDERLAND, KRISTA	WF-115493	4	39.00	4867********6212	013409	05/23/14
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	160232	05/23/14
SZOT, LISA	WF-108819	4	65.00	4313********5974	035413	05/23/14
TERAN, EDUARDO	WF-116310	4	74.00	4312********2332	043409	05/23/14
THOMAS, JOEL	WF-115405	4	39.00	4452********3781	063443	05/23/14
THOMPSON, KINSEY	WF-114766	4	65.00	4342********8626	602584	05/23/14
THORSON, JULIA	WF-116618	4	65.00	4264********7888	035412	05/23/14
TRIPP, STEPHANIE	WF-117122	4	45.00	4300********7194	374900	05/23/14
TUTSCH, ALYCIA	WF-117096	4	35.00	4452********4918	000498	05/23/14
VALKO, WINTER	WF-110895	4	74.00	4737********5638	936109	05/23/14
VINDEDZIS, GEORGE JURIS	WF-108745	4	65.00	4366********0803	009989	05/23/14
WAGNER, ANDREW	WF-114029	4	24.50	4452********6323	000501	05/23/14
WARNER, CRYSTAL	WF-117134	4	39.00	4147********6364	035474	05/23/14
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********2933	000503	05/23/14
WELCH, ALISA	WF-116797	4	39.00	5108********2983	083441	05/23/14
WHITE, AMANDA	WF-114100	4	35.00	4366********6483	013625	05/23/14
WOLFE PEREZ, ANNA	WF-114016	4	140.00	4342********6125	602588	05/23/14
WOLLAM, HEIDI	WF-110734	4	65.00	4452********7396	063442	05/23/14
ZACARIAS, MARIA	WF-115448	4	65.00	4342********3966	936131	05/23/14
ZAMORA, XOCHITLA	WF-114756	4	39.00	4342********3824	646747	05/23/14

Totals

Count	Card Type	Total
6	American Express	237.50
25	MasterCard	1325.50
215	Visa	10379.15
5	Discover	229.50
0	Other	0.00
		12171.65