06/16/2014
09:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********2064 071910 06/16/14
ALLEN, DAVID WF-111496 3 35.00 4300********7706 959412 06/16/14
ALVAREZ, AIMEE WF-114553 3 39.00 4452********8722 012418 06/16/14
AMATO, ANGELA WF-108544 3 30.00 4266********9284 08654B 06/16/14
ANTHONY, TYLER WF-116574 3 90.00 4342********2211 772630 06/16/14
ARREDONDO, MARCELA WF-110195 3 66.00 4366********7017 012396 06/16/14
ARTIS, SHAINE WF-116610 3 39.00 4492********1442 957964 06/16/14
AXTON, MARGARET WF-101191 3 65.00 5401********5389 08743B 06/16/14
BACON, MERRETT WF-115222 3 39.00 4426********9392 688182 06/16/14
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 608488 06/16/14
BARNETT, VICTORIA WF-117191 3 39.00 4867********4887 041910 06/16/14
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 006655 06/16/14
BAXTER, TAMARA WF-118651 3 10.50 4426********3445 151595 06/16/14
BEACH, JONATHAN WF-114739 3 65.00 4342********3275 731145 06/16/14
BELDIN, JOAN WF-110424 3 19.50 4719********7590 906191 06/16/14
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 016138 06/16/14
BERSANI, ALEX WF-110171 3 49.00 4266********8541 08650B 06/16/14
BISH, MARANDA WF-116837 3 35.00 4452********0080 012435 06/16/14
BOYD, AMANDA WF-116493 3 35.00 4788********0449 807553 06/16/14
BRAND, JENNIFER WF-113356 3 39.00 4147********9125 015932 06/16/14
BRIERS, JAMES WF-112126 3 19.50 4788********8159 462637 06/16/14
BROWN, ERIC WF-113199 3 39.00 4867********4049 051910 06/16/14
BROWN, SO-MAI WF-110180 3 48.00 4426********9275 131694 06/16/14
BROWNLEE, JANNA WF-113794 3 35.00 4342********2984 450243 06/16/14
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 08693C 06/16/14
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 08642D 06/16/14
BUCKLAND, KAYLA WF-113813 3 120.00 4867********5224 061910 06/16/14
BUNAO, DAWA WF-117144 3 35.00 4867********5249 041910 06/16/14
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 015980 06/16/14
CALDWELL, JIM WF-109785 3 71.00 4426********2648 121297 06/16/14
CANNON, NADIA WF-115488 3 39.00 4788********5908 348388 06/16/14
CHA, WILLIAM WF-111050 3 19.50 4202********2219 347746 06/16/14
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 016021 06/16/14
CHAMBERLAIN, PETER WF-116921 3 75.00 4366********5138 026969 06/16/14
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H93967 06/16/14
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 015931 06/16/14
CHILES, JULIE WF-111422 3 38.00 4342********1679 610190 06/16/14
CHO, GRACE WF-116449 3 35.00 4452********6768 012459 06/16/14
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 051910 06/16/14
CHURCH, NORA WF-113856 3 39.00 4426********9624 101292 06/16/14
CLARK, CARLY WF-112232 3 65.00 4342********7473 497784 06/16/14
COFFEE, BEN WF-116417 3 39.00 4426********7459 111490 06/16/14
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 828660 06/16/14
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 772629 06/16/14
CONOVER, JULE WF-116236 3 65.00 4493********5560 026397 06/16/14
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 051910 06/16/14
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 004665 06/16/14
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 061910 06/16/14
COWGILL, JEFF WF-117194 3 39.00 4147********0868 015904 06/16/14
CROCKETT, ANNABELLE WF-113151 3 39.00 4366********8655 007052 06/16/14
CRONE, KAREN WF-113791 3 65.00 4788********3590 665259 06/16/14
CURRIER, KYLE WF-110552 3 65.00 4037********7287 906191 06/16/14
DAVENPORT, TRACI WF-112479 3 37.00 4366********8351 015275 06/16/14
DAWSON, SARAH WF-112339 3 65.00 4750********2567 071910 06/16/14
DEFRANG, DONALD WF-118622 3 39.00 4017********7412 016142 06/16/14
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H95919 06/16/14
DEPEW, VICTORIA WF-116511 3 65.00 5108********2226 445485 06/16/14
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 906191 06/16/14
DIETZ, JODI WF-110252 3 35.00 4347********0996 071910 06/16/14
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 827900 06/16/14
DRAPALA, EWA WF-110463 3 65.00 4266********7741 08663B 06/16/14
DUHON, CAMERON WF-114136 3 65.00 4312********2912 061910 06/16/14
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 012486 06/16/14
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 161791 06/16/14
FATHIZADEH, ARASH WF-115331 3 10.00 4342********8333 497780 06/16/14
FAWCETT, COREY WF-115011 3 48.00 5444********3642 259355 06/16/14
FEARN, JOHN WF-114905 3 39.00 4342********2330 609108 06/16/14
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********1266 091955 06/16/14
FREY, NATASHA WF-116713 3 70.00 4426********7492 131294 06/16/14
GARDNER, MEGHANN WF-113744 3 39.00 4492********8651 957962 06/16/14
GARZA, LAURYN WF-100822 3 35.00 4452********3649 012494 06/16/14
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 100638 06/16/14
GENTLE, LISA WF-114879 3 65.00 4342********0235 774462 06/16/14
GLASGOW, RYAN WF-114888 3 39.00 4342********4570 610169 06/16/14
GOMES, GREGORY WF-115502 3 39.00 4342********6758 774459 06/16/14
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 091955 06/16/14
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********5513 071957 06/16/14
GRAHAM, AMY WF-112495 3 65.00 4719********1122 906191 06/16/14
GREEN, REBECCA WF-765656501 3 68.00 4342********6656 730672 06/16/14
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 012505 06/16/14
GREGOR, GARRETT WF-114843 3 57.00 5401********2452 08745Z 06/16/14
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 730667 06/16/14
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 015957 06/16/14
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 012509 06/16/14
HALL, TAMI WF-112533 3 35.00 4426********0834 141091 06/16/14
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 016517 06/16/14
HANLEY, JAMES WF-114140 3 65.00 4452********0900 012512 06/16/14
HANLON, ERIN WF-110599 3 65.00 4426********4047 181391 06/16/14
HARGIS, CARLA WF-112409 3 39.00 4426********9002 151491 06/16/14
HASH, AMY WF-116630 3 35.00 4300********5503 959410 06/16/14
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********6585 121594 06/16/14
HENDERSON, MIKE WF-115268 3 44.00 4185********6975 321164 06/16/14
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 08715Z 06/16/14
HIGH, JASON WF-113246 3 35.00 4217********4105 151093 06/16/14
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 041910 06/16/14
HOAG, KARRIE WF-116629 3 95.00 3797*******1003 4903 06/16/14
HORAN, KATHLEEN WF-115407 3 35.00 4347********3469 051910 06/16/14
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 183555 06/16/14
HORTON, ADAM WF-114772 3 65.00 4432********0736 020859 06/16/14
HUFFMAN, MIKE WF-112483 3 37.00 4366********8351 000571 06/16/14
HUSTON, SARA WF-117170 3 49.00 4452********1608 071953 06/16/14
HUYNH, QUOC WF-116491 3 65.00 4492********1154 957969 06/16/14
INGRAHAM, JENIFER WF-105941 3 60.00 4147********3853 08634C 06/16/14
INTHISANE, MAX WF-113184 3 35.00 4342********7331 659723 06/16/14
JAMSJA, NIINA WF-115006 3 10.00 4366********4441 012957 06/16/14
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 774461 06/16/14
JETER, JASMINE WF-110128 3 31.00 4366********1538 009935 06/16/14
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 08733C 06/16/14
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 012536 06/16/14
JORDAN, ERIC WF-109409 3 65.00 4695********9669 08675B 06/16/14
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 071707 06/16/14
KAUFFMAN, JEFFREY WF-116814 3 39.00 4342********1850 608512 06/16/14
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 071910 06/16/14
KEENAN, JOE WF-113040 3 70.00 5378********1248 087482 06/16/14
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 08678C 06/16/14
KESSI, CARRIE WF-116710 3 35.00 4147********5071 015919 06/16/14
KING, DAVID WF-112321 3 19.50 4492********0865 957968 06/16/14
KLENNERT, BRENDEN WF-114102 3 65.00 4888********6089 015988 06/16/14
KNIGHT, BRIAN WF-107050 3 35.00 4060********5559 08733B 06/16/14
KNUDSON, THAHN WF-115486 3 39.00 4207********2001 051910 06/16/14
KOCH, BRIAN WF-116943 3 39.00 4313********9952 015912 06/16/14
KOZAK, TERRY WF-108715 3 35.00 4366********1580 029751 06/16/14
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 259332 06/16/14
KURTZ, CATHRYN WF-108600 3 94.00 5424********5061 28229P 06/16/14
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 997105 06/16/14
LANGLEY, JEANIE WF-109943 3 39.00 4452********1771 012553 06/16/14
LATIMER, PAUL WF-116848 3 75.00 4602********7772 957959 06/16/14
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 073264 06/16/14
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H94516 06/16/14
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 08637C 06/16/14
LOCKARD, RACHEL WF-114836 3 39.00 4342********4485 730665 06/16/14
LONG, REBECCA WF-117162 3 65.00 4266********0174 08741B 06/16/14
LOSCHIAVO, GINA WF-114895 3 35.00 4037********3726 906191 06/16/14
LUKE, GINA WF-117150 3 75.00 4147********5945 906191 06/16/14
MADUZIA, FRANCIS WF-116659 3 75.00 4147********5660 08634C 06/16/14
MAHANERA, ALIJAH WF-118628 3 15.00 4426********9691 151994 06/16/14
MARROQUIN, NIKITA WF-115475 3 39.00 4733********1070 405686 06/16/14
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 29049B 06/16/14
MAYZUS, ALEXANDER WF-815497601 3 35.00 4147********8942 08714D 06/16/14
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 610191 06/16/14
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 027799 06/16/14
MCDERMOTT, KATHRYN WF-117151 3 155.00 5102********9842 H07516 06/16/14
MCDONALD, AMY WF-116514 3 74.00 4366********9685 006652 06/16/14
MCFARLANE, KELLY WF-112327 3 39.00 5523********1319 T8883Z 06/16/14
MCNABB, RICK WF-110556 3 35.00 4342********2513 830154 06/16/14
MCWOOD, BILL WF-113033 3 65.00 4147********3731 015950 06/16/14
MENTILLO, KIRBY WF-116748 3 39.00 4492********5302 957961 06/16/14
METNICK, ROBERT WF-115227 3 65.00 4300********9899 959411 06/16/14
MILLS, AMY WF-106927 3 34.00 4342********9281 450266 06/16/14
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 829370 06/16/14
MUNRO, KAREN WF-116446 3 74.00 4147********7138 015971 06/16/14
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 010991 06/16/14
NAGEL, SHARON WF-115504 3 24.50 4342********6449 772616 06/16/14
NIEHUSER, TIMOTHY WF-116920 3 49.00 4492********3582 113090 06/16/14
NYMAN, COURTNEY WF-114777 3 39.00 4452********1347 012582 06/16/14
OHLMANN, KIMBERLY WF-106235 3 103.00 4426********9579 161296 06/16/14
OLSEN, LIZ WF-115249 3 39.00 4465********0420 016049 06/16/14
OMAR, MOHAMED WF-116605 3 35.00 4366********5304 000430 06/16/14
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 181994 06/16/14
ORONA, JOSH WF-115235 3 65.00 4452********7357 012587 06/16/14
ORWIG, TERESA WF-114840 3 39.00 4426********1811 191492 06/16/14
OSULLIVAN, JOSEPH WF-116810 3 39.00 4264********8035 015997 06/16/14
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 015958 06/16/14
PANAPA, TISO WF-110382 3 105.00 5465********6860 H02512 06/16/14
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 071957 06/16/14
PATEL, SAJANI WF-112420 3 95.00 4815********0687 111390 06/16/14
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 997101 06/16/14
PERKINS, JEREMY WF-114930 3 35.00 4366********0137 026971 06/16/14
PETTICORD, LARS WF-112281 3 35.00 4492********6639 957970 06/16/14
PINDER, ELENA WF-116823 3 75.00 4147********8660 016091 06/16/14
PORTER, MICHAEL WF-113272 3 62.00 4426********6050 101790 06/16/14
PRADO, EFRAIN WF-118673 3 74.00 4366********0602 000227 06/16/14
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 828651 06/16/14
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 608513 06/16/14
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 012606 06/16/14
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 608522 06/16/14
ROBERTS, MACKENZIE WF-116637 3 49.00 4366********8870 007058 06/16/14
RODRIGUEZ-TORRE, SOCORRO WF-117115 3 35.00 4366********0563 027797 06/16/14
ROJAS, KEVIN WF-116475 3 65.00 4833********8993 031910 06/16/14
ROMAN DE ZAMUNO, ARACELY WF-116620 3 103.00 4426********4880 111893 06/16/14
ROUNDS, EMMA WF-116777 3 49.00 4147********1390 08637C 06/16/14
SALAMA, AMANDA WF-117175 3 75.00 4867********7991 041910 06/16/14
SANDERSON, CONNIE WF-116671 3 65.00 4452********1078 071955 06/16/14
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 016261 06/16/14
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 659464 06/16/14
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 171092 06/16/14
SCHEESE, KRISTINE WF-110008 3 39.00 4366********4226 022997 06/16/14
SCHNEIDER, ALAN AJ WF-113902 3 74.00 5249********0585 08662Z 06/16/14
SCHOONOVER, ALEXANDRA WF-116470 3 65.00 4342********0607 647348 06/16/14
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 061910 06/16/14
SEED, BREN WF-116460 3 61.50 3743*******1727 587308 06/16/14
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9091 012625 06/16/14
SIC, VIRGINIA WF-113222 3 96.00 4342********0427 581122 06/16/14
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********0994 191897 06/16/14
SIMPKINS, SARA WF-117118 3 49.00 4744********8409 191299 06/16/14
SIMPSON, QUINN WF-112277 3 48.00 3772*******6006 147419 06/16/14
SMITH, ELLEN WF-117156 3 65.00 4616********9143 95679C 06/16/14
SMITH, MEGAN WF-113568 3 39.00 4328********2954 003331 06/16/14
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 051910 06/16/14
SOLANO, MARIA WF-116262 3 19.50 4743********3520 016996 06/16/14
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 012636 06/16/14
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 020863 06/16/14
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 896766 06/16/14
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 648277 06/16/14
STENE, RYAN WF-112322 3 39.00 4342********3545 553982 06/16/14
STEVENSON, MARA WF-100950 3 38.00 4426********9952 141293 06/16/14
STEWART, AMY WF-110905 3 35.00 4313********8611 015960 06/16/14
STEWART, BETHANY WF-116836 3 65.00 4426********4046 191491 06/16/14
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 000570 06/16/14
STONE, KATHERINE WF-113798 3 35.00 4342********4247 659720 06/16/14
STRUBE, MINDY WF-110799 3 39.00 4366********9543 007049 06/16/14
SUMMERS, MARTHA WF-116499 3 10.00 3767*******1005 148891 06/16/14
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 015936 06/16/14
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 95568A 06/16/14
SWIDERSKI, BRENNON WF-117198 3 44.00 4744********7010 131893 06/16/14
TAYLOR, DEANNA WF-112227 3 65.00 4492********4400 957963 06/16/14
THOMAS, MARY WF-117034 3 39.00 4744********7659 131395 06/16/14
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 062113 06/16/14
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 961725 06/16/14
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 003799 06/16/14
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 828666 06/16/14
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 012659 06/16/14
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 553998 06/16/14
VISSER, BRANDON WF-112477 3 65.00 4160********7221 091956 06/16/14
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 012662 06/16/14
WAKO, EPHREM WF-113688 3 48.00 4426********3617 016160 06/16/14
WALKER, CARL WF-116853 3 65.00 4426********3095 121498 06/16/14
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 012665 06/16/14
WARD, CORY WF-117152 3 65.00 4888********7872 015954 06/16/14
WATSON, CAROL WF-116860 3 24.50 4237********0023 026394 06/16/14
WAYT, LEXI WF-114954 3 90.00 4147********6228 08692C 06/16/14
WENGER, DANIEL WF-117195 3 74.00 4452********9189 012669 06/16/14
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 659467 06/16/14
WHELPLEY, CHRISTOPHER WF-114755 3 74.00 4147********5791 08661D 06/16/14
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 295185 06/16/14
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 012673 06/16/14
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 022995 06/16/14
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********7853 805725 06/16/14
WILLIAMSON, ANDREW WF-112134 3 65.00 4426********1541 101790 06/16/14
WILLIS, AMBER WF-101170 3 65.00 4147********8388 015985 06/16/14
WILSON, BRENT WF-116612 3 49.00 4465********9199 016071 06/16/14
WISEMAN, ALLISON WF-115237 3 65.00 4811********7866 628346 06/16/14
WISHER, JOHN WF-113173 3 39.00 4426********0039 191999 06/16/14
WRIGHT, ERIC WF-116936 3 49.00 5422********4517 08702B 06/16/14
WULFF, ADRIAN WF-109368 3 35.00 4452********2503 012682 06/16/14
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4743********1366 016042 06/16/14
YAMADA, MARYKA WF-112441 3 103.00 4426********1838 131999 06/16/14
ZARKA, MICHAEL WF-116461 3 48.00 4388********1025 08731C 06/16/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 294.00
18 MasterCard 1107.50
224 Visa 10928.50
0 Discover 0.00
0 Other 0.00
     
    12330.00