06/23/2014

07:41:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2902	183536	06/23/14
ACKLEY, STEPHANIE	WF-114010	4	45.00	4452********4162	043359	06/23/14
ADAMSKI, JOE	WF-113360	4	65.00	4452********4988	001208	06/23/14
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	03531Z	06/23/14
ANTUNEZ, CARL	WF-116648	4	75.00	4264********7614	035323	06/23/14
ARNETTE, ELISE	WF-115336	4	39.00	4465********1635	023042	06/23/14
ARRELL, ALEX	WF-116593	4	65.00	5449********2367	H69920	06/23/14
BABB, DOUGLAS	WF-113557	4	39.00	4342********4385	757464	06/23/14
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	027467	06/23/14
BAKOUROS, SOTIRIOS	WF-114719	4	39.00	4366********7302	015790	06/23/14
BALOGH, KATHY	WF-112394	4	35.00	4147********5168	035355	06/23/14
BARRY, TRICIA	WF-112365	4	35.00	4452********6119	001217	06/23/14
BAUERMEISTER, MARA	WF-113533	4	90.00	6011********7241	02344R	06/23/14
BELANGER, BEVERLY	WF-104979	4	39.00	4313********0814	035374	06/23/14
BENSON, CAROLANNE	WF-114913	4	49.00	4867********7597	003407	06/23/14
BILLER, DAVID	WF-113345	4	39.00	5155********0685	063307	06/23/14
BINFORD, TAMMY	WF-116573	4	10.00	4342********4562	629410	06/23/14
BLANK, BRITTANY	WF-114851	4	35.00	4342********0069	630340	06/23/14
BOATRIGHT, STACEY	WF-107753	4	35.00	4323********6920	757471	06/23/14
BOEHLKE, JASON	WF-116503	4	35.00	4602********9699	612479	06/23/14
BOSLEY, CHLOE	WF-113382	4	44.00	4342********1536	629412	06/23/14
BRANDENBURG, TYLER	WF-116949	4	65.00	4492********9662	171274	06/23/14
BRENNER-KELLEY, DANA	WF-107978	4	95.00	6011********1193	02359R	06/23/14
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	409757	06/23/14
BROWN, AARON	WF-113364	4	19.50	4426********5129	153748	06/23/14
BURLEIGH, SCOTT	WF-118689	4	65.00	4452********8586	001231	06/23/14
BURROWS, AMBER	WF-115430	4	65.00	5449********6594	H69924	06/23/14
BUSER, SCOTT	WF-116508	4	65.00	3797*******1003	161517	06/23/14
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	452226	06/23/14
CAMPBELL, CLAIRE	WF-116767	4	39.00	4744********1821	123536	06/23/14
CAPERELLO, CATHERINE	WF-116572	4	65.00	4029********9109	063359	06/23/14
CARRICK, NICOLE	WF-115257	4	39.00	4060********7867	00727B	06/23/14
CATALANO, THOMAS	WF-116752	4	45.00	4342********3175	758213	06/23/14
CIPRIANO, NICOLE	WF-112299	4	39.00	5287********0012	003407	06/23/14
COCHRAN, ANDREW	WF-113041	4	10.00	4342********6988	486405	06/23/14
COCHRANE, MICHAEL	WF-114505	4	24.50	4300********8378	409754	06/23/14
COFFEY, DANIEL	WF-107638	4	19.50	4639********5726	002965	06/23/14
COLEMAN, KATIE	WF-107931	4	35.00	4452********3884	043400	06/23/14
COONS, CARRI	WF-116500	4	48.00	4426********2894	193149	06/23/14
CORNELL, ALEX	WF-114746	4	10.00	4701********2451	173834	06/23/14
CRAIG, DOUG	WF-116598	4	65.00	4366********5002	027468	06/23/14
CULLINAN, MICHEAL	WF-116939	4	75.00	4342********7922	630356	06/23/14
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	163733	06/23/14
DAVIDSON, MERCEDES	WF-114757	4	39.00	4690********9611	001471	06/23/14
DAVIS, AURORA	WF-115421	4	39.00	4264********5865	035424	06/23/14
DAVIS, RALPH	WF-115420	4	24.50	5466********8699	02039Z	06/23/14
DEARBORN, JOHN	WF-112930	4	39.00	4366********0182	029121	06/23/14
DELGADO VENCES, RIGOBERTO	WF-113353	4	39.00	5275********4186	123543	06/23/14
DENNETT, CHRIS	WF-114003	4	65.00	4147********0052	035313	06/23/14
DOERGE, HALDEN	WF-107315	4	45.00	4867********6533	073307	06/23/14
DONAHUE, SEAN	WF-115485	4	74.00	4426********3939	153139	06/23/14
DUFF, VANESSA	WF-112296	4	65.00	4366********1619	001883	06/23/14
EASLEY, TODD	WF-116821	4	49.00	4426********8163	143234	06/23/14
EDGMON, HALLIE	WF-118712	4	39.00	4366********9739	008524	06/23/14
EIDE, KATE	WF-107025	4	39.00	4003********4256	02004B	06/23/14
ELLIS, ROBYN	WF-114853	4	39.00	5490********1793	02308B	06/23/14
EPLING, KIMBERLY	WF-114241	4	39.00	4452********6462	001263	06/23/14
ESKANDER, MEGAN	WF-100232	4	38.00	4733********3722	721708	06/23/14
EVANS, BRIAN	WF-112903	4	40.00	4802********2668	017814	06/23/14
EVERARD-WEST, PHILIPPA	WF-116805	4	95.00	4833********9355	093307	06/23/14
EWING, VERONICA	WF-117080	4	39.00	4733********4679	483941	06/23/14
FAUST, LINDA	WF-110891	4	65.00	4426********8511	163641	06/23/14
FILIAR, HAROLD	WF-112333	4	65.00	4743********3072	023182	06/23/14
FILIP, VERONICA	WF-114624	4	39.00	4635********3239	183833	06/23/14
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	584661	06/23/14
FLATNER, DONNA	WF-113529	4	35.00	4313********3105	035395	06/23/14
FLORES, SHEENA	WF-116796	4	39.00	4426********1890	193845	06/23/14
FLORY, JOE	WF-111573	4	65.00	5424********6937	98755P	06/23/14
FORDHAM, KYLE	WF-110749	4	39.00	4426********3919	163734	06/23/14
FORRISTAL, PATRICK	WF-106535	4	38.00	4815********5848	153941	06/23/14
FOSTER, COLLIN	WF-112910	4	10.00	4147********0308	00752C	06/23/14
FOX LEE, RYAN	WF-115579	4	65.00	4492********3124	171276	06/23/14
FOX, JESSEN	WF-114860	4	49.00	4207********5117	003407	06/23/14
FRANCIS, DONALD	WF-116312	4	35.00	4788********7763	154761	06/23/14
FRANZEN, JOSEPH	WF-116801	4	65.00	4366********7981	007757	06/23/14
GALAROWICZ, JAMES	WF-114273	4	24.50	3797*******1009	179097	06/23/14
GALE, BREEA	WF-112098	4	65.00	4342********5477	757467	06/23/14
GALVIN, TIM	WF-116349	4	38.00	4147********0817	035303	06/23/14
GANDENBERGER, CORINA	WF-113911	4	65.00	4323********9519	630820	06/23/14
GARLIKOV, JEFFREY	WF-110310	4	65.00	4388********2252	02007D	06/23/14
GARRETT, CALE	WF-109202	4	39.00	3743*******7707	105335	06/23/14
GILLET, ALEXANDER	WF-117077	4	39.00	4147********1587	02040C	06/23/14
GORDON, CAROL	WF-108832	4	19.50	6011********1314	02355B	06/23/14
GRAYLANDS, JENNIFER	WF-116822	4	35.00	4452********6012	001292	06/23/14
GREEN, HOLLY	WF-107839	4	39.00	4465********1865	023155	06/23/14
GREENE, JOSH	WF-116311	4	39.00	4452********7463	001294	06/23/14
GRIFFIN, CARA	WF-115428	4	39.00	4120********8642	023999	06/23/14
GUARD, TERESA	WF-116772	4	75.00	4081********3190	665265	06/23/14
GURNEY, JENNIFER	WF-106879	4	65.00	4366********3466	007756	06/23/14
HAAR, PAUL	WF-118684	4	39.00	3743*******3870	194023	06/23/14
HALE, KELLI	WF-114285	4	140.00	4733********8175	882430	06/23/14
HALL, DAVID	WF-114715	4	35.00	4347********4682	003407	06/23/14
HALL, JARVEZ	WF-114971	4	65.00	4465********6758	023940	06/23/14
HAM, ZACHARY	WF-113882	4	65.00	4690********2909	001528	06/23/14
HANSEN, AVA	WF-115317	4	35.00	4160********5355	063358	06/23/14
HARRIS, SAMANTHA	WF-114891	4	48.00	4235********4779	001304	06/23/14
HART, MEGAN	WF-109872	4	65.00	4465********1723	023036	06/23/14
HASER, JAY	WF-109849	4	65.00	4803********4578	612481	06/23/14
HENRY, JOHN	WF-113295	4	48.00	4366********1509	007640	06/23/14
HERNANDEZ, ONELIA	WF-116799	4	39.00	4342********7586	430087	06/23/14
HIGHT, ERIN	WF-109937	4	39.00	4426********2439	143049	06/23/14
HOGAN, WILLIAM	WF-116601	4	39.00	4366********4797	007639	06/23/14
HOLLOWAY, REBECCA	WF-115375	4	48.00	4366********8440	004255	06/23/14
HORNBUCKLE, KRISTI	WF-117495	4	65.00	4426********3725	173844	06/23/14
HORTON, JUSTIN	WF-116784	4	75.00	4717********3009	063356	06/23/14
HOWARD, GENEVIEVE	WF-107291	4	65.00	4342********1666	702476	06/23/14
HOYT, RICH	WF-116764	4	35.00	4431********4203	024701	06/23/14
HUBBE, LAURA	WF-110209	4	10.00	4147********7036	00764C	06/23/14
ILLIAS, MATTHEW	WF-115271	4	35.00	4809********4676	008863	06/23/14
IVELISSE, BRENDA	WF-117139	4	65.00	4452********1052	001318	06/23/14
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	487632	06/23/14
JONES, DOUG	WF-113539	4	115.00	4452********2357	001321	06/23/14
KARR, STEVE	WF-112093	4	65.00	4636********6887	40101B	06/23/14
KESKIMAKI, JAMES	WF-113772	4	65.00	4388********9861	00742C	06/23/14
KEYES, HANNAH	WF-108624	4	39.00	4867********5317	093307	06/23/14
KINJO, CECILIA	WF-110657	4	65.00	4815********5131	143631	06/23/14
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	702465	06/23/14
KLEMSZ, MATTHEW	WF-116578	4	39.00	4427********0686	083307	06/23/14
KOMP, JEREMY	WF-110595	4	35.00	4147********8942	02053C	06/23/14
KOSKI, THERESE	WF-116758	4	24.50	3797*******1007	192859	06/23/14
KRAMER, JASON	WF-112078	4	35.00	4147********7213	023063	06/23/14
KRISHER, ROBERT	WF-116816	4	75.00	4342********4432	758196	06/23/14
LAMB, MEGAN	WF-115935	4	11.00	4426********0721	103838	06/23/14
LANGDON, NATALIE	WF-114986	4	44.00	4037********2729	603233	06/23/14
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	083307	06/23/14
LATONIO, JEREMIE	WF-115452	4	44.00	4867********1411	083307	06/23/14
LATTIN, CHARLES	WF-118683	4	49.00	5140********7294	02012Z	06/23/14
LAUGHLIN, LINDSAY	WF-118708	4	90.00	4366********5271	004387	06/23/14
LAWTY, SANDRA	WF-115444	4	39.00	4452********3229	043401	06/23/14
LEAVITT, ALISSA	WF-112275	4	39.00	4788********2261	432654	06/23/14
LEE, SHOUA	WF-114019	4	39.00	4366********5865	000457	06/23/14
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	143641	06/23/14
LIDELL, JANINE	WF-101125	4	39.00	4867********7333	063307	06/23/14
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	002377	06/23/14
LOUZON, KEITH	WF-112899	4	44.00	4756********2725	114733	06/23/14
LOWER, BLAIR	WF-116313	4	44.00	4465********7826	023091	06/23/14
LUSK, JORDAN	WF-115387	4	10.00	4492********0539	171272	06/23/14
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	630806	06/23/14
MADDEN, CLAUDIO	WF-114717	4	39.00	4833********7513	083307	06/23/14
MALSOM, AMANDA	WF-117084	4	39.00	4147********7675	035392	06/23/14
MALSON, CLINTON	WF-116510	4	44.00	4366********9966	001885	06/23/14
MARSHALL, SILAS	WF-109916	4	65.00	4147********0883	00708C	06/23/14
MARTIN, JUSTIN	WF-118711	4	39.00	4737********2427	513784	06/23/14
MARTIN, SUZANNE	WF-115273	4	65.00	3717*******1000	186699	06/23/14
MARTINEZ, LUIS	WF-116149	4	35.00	4426********6999	173533	06/23/14
MCCABE, BEN	WF-112115	4	35.00	4426********9793	133833	06/23/14
MCLAIN, PATRICK	WF-114728	4	32.50	4840********5187	001358	06/23/14
MCLELLAN, MATTHEW	WF-117089	4	39.00	5449********2489	H67327	06/23/14
MCMURRIN, ALEXANDER	WF-115438	4	39.00	4266********8135	00777B	06/23/14
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	017657	06/23/14
MELENDEZ GARCIA, MARIA	WF-118716	4	39.00	4342********5157	487633	06/23/14
MEUSER, JOHN	WF-111566	4	19.50	3797*******1005	187532	06/23/14
MOE, JARED	WF-117113	4	99.00	5178********6342	02024Z	06/23/14
MONTOYA, SERGIO	WF-115423	4	100.00	4366********9395	017812	06/23/14
MORAVICS, BILL	WF-534934301	4	50.00	4194********4089	505162	06/23/14
MORITZ, KAY	WF-105888	4	65.00	4426********3429	163930	06/23/14
MORRIS, JEFFREY	WF-114723	4	32.50	4426********4909	123043	06/23/14
MOY, AMY	WF-107169	4	65.00	4492********3113	171277	06/23/14
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	011190	06/23/14
NAVAN, MONTREE	WF-116340	4	39.00	4259********5309	583270	06/23/14
NELSEN, TANYA	WF-110762	4	39.00	4366********1463	001709	06/23/14
NELSON, PATRICK	WF-117093	4	39.00	4366********6069	019947	06/23/14
NELSON, WILLIAM	WF-116502	4	65.00	4452********0471	043358	06/23/14
NERETIN, BUFF	WF-111181	4	19.50	4448********6220	043400	06/23/14
NEUKOM, DUANE	WF-117097	4	35.00	4843********9203	800272	06/23/14
NEWTON, AMANDA	WF-114100	4	35.00	4366********6483	020462	06/23/14
NEWTON, CODY	WF-113269	4	39.00	4147********4203	603233	06/23/14
NEYER, ROBERT	WF-115404	4	65.00	4388********2218	00750C	06/23/14
NOLAND, TAYA	WF-113245	4	65.00	4366********2726	000869	06/23/14
OCHOA, VICTOR	WF-114095	4	48.00	4342********8432	589120	06/23/14
OLMOS, SALVADOR	WF-115366	4	65.00	4868********3500	584644	06/23/14
OLSON, CHRISTOPHER	WF-113689	4	39.00	4426********1717	153435	06/23/14
OLSON, JALEH	WF-115450	4	48.00	4690********5088	001474	06/23/14
OLSVIK, MATHEW	WF-114759	4	65.00	4426********4293	103741	06/23/14
OROZCO, LEONEL	WF-112086	4	39.00	5449********5954	H67333	06/23/14
OST, HELEN	WF-114724	4	15.00	4418********3367	043031	06/23/14
OUELLETTE, JESSE	WF-114855	4	38.50	4867********9313	093307	06/23/14
PALMER, KRISTEN	WF-110038	4	35.00	4081********0714	665264	06/23/14
PARKER-SHAMES, KATE	WF-116467	4	35.00	4452********3179	001392	06/23/14
PARSONS, TERESA	WF-112248	4	44.00	4342********8481	702473	06/23/14
PAYNE, WARREN	WF-118715	4	39.00	5178********4922	00780Z	06/23/14
PEMBERTON, DALE	WF-116569	4	103.75	4733********9504	862370	06/23/14
PIERCE, DAVID	WF-116485	4	39.00	6011********2508	02365R	06/23/14
PLASCHKA, MELINDA	WF-117178	4	35.00	4426********4597	113137	06/23/14
POLEY, MICHAEL	WF-115456	4	65.00	5576********7154	005276	06/23/14
POLONIJO, IVANA	WF-106919	4	65.00	4465********1974	023943	06/23/14
POMBO, VINCE	WF-114198	4	39.00	4867********3264	003407	06/23/14
POWELL, MARY	WF-112059	4	65.00	4452********4076	001401	06/23/14
PRATCHENKO, ERIK	WF-116581	4	58.00	4266********0147	864454	06/23/14
RATLIFF, NICHOLAS	WF-118690	4	30.75	4867********5822	063307	06/23/14
REFFEL, DONALD	WF-117168	4	65.00	5466********0026	57135P	06/23/14
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	629425	06/23/14
REYES, EDUARDO	WF-112442	4	115.00	4342********5651	384478	06/23/14
RIORDAN, DANIEL	WF-118631	4	24.50	4147********8764	035348	06/23/14
ROMER, ALEX	WF-113745	4	65.00	4426********7708	113842	06/23/14
ROURKE, KYLE	WF-107680	4	35.00	4867********4684	083307	06/23/14
SACAYON, ANDRES	WF-113766	4	115.00	4452********5817	001413	06/23/14
SACIROVIC, SAMIR	WF-116756	4	65.00	4867********7441	063307	06/23/14
SAITO-RICHARDSO, RINA	WF-116595	4	65.00	5178********0895	02013Z	06/23/14
SALAZAR, ARTHUR	WF-105629	4	19.50	4323********3900	703949	06/23/14
SANDERSON, JOSHUA	WF-115262	4	39.00	4342********2753	486394	06/23/14
SCHACHT, RICHARD	WF-104965	4	39.00	4193********0058	00746G	06/23/14
SCHRAGEL, MARGARET	WF-115186	4	38.00	4492********6130	171273	06/23/14
SCHRANER, NATALIE	WF-117124	4	65.00	4744********3205	183441	06/23/14
SCHRANTZ, RICHARD	WF-112960	4	19.50	4323********1800	513774	06/23/14
SCOTT, TROY	WF-115221	4	81.00	6011********1126	02378R	06/23/14
SHAH, MANJOOL	WF-114848	4	35.00	4266********6326	00750B	06/23/14
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	001427	06/23/14
SHIRLEY, ANDREA	WF-113358	4	35.00	4264********3282	035437	06/23/14
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	015788	06/23/14
SINNER, BERNADETTE VI	WF-116587	4	24.50	4147********1060	035430	06/23/14
SITTLER, GEOFFREY	WF-115171	4	32.45	4147********6306	00787C	06/23/14
SMALL, AMANDA	WF-111760	4	35.00	4452********6181	001432	06/23/14
SMEAD, ERIN	WF-113322	4	65.00	4733********7396	212860	06/23/14
SMITH JR, WILLIAM	WF-115671	4	35.00	5403********0162	063400	06/23/14
SMITH, AMY	WF-108019	4	35.00	4426********2952	113036	06/23/14
SOMSANOUK, KHONEVANH	WF-117161	4	49.00	4465********4730	023979	06/23/14
SPEISER, DANIELLE	WF-113767	4	39.00	4638********0029	800273	06/23/14
SPORLEDER, SHANE	WF-116326	4	39.00	4426********7567	081616	06/23/14
STALCUP, MARK	WF-114240	4	65.00	4342********9921	758844	06/23/14
STEPPER, LORI BETH	WF-116604	4	39.00	4342********3547	486411	06/23/14
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	001443	06/23/14
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	000866	06/23/14
SUNDERLAND, KRISTA	WF-115493	4	39.00	4867********6212	093307	06/23/14
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	730744	06/23/14
SZOT, LISA	WF-108819	4	65.00	4313********5974	035350	06/23/14
TERAN, EDUARDO	WF-116310	4	74.00	4312********2332	083307	06/23/14
THOMAS, JOEL	WF-115405	4	39.00	4452********3781	043358	06/23/14
THOMPSON, ERIC	WF-118665	4	49.00	4300********3040	409755	06/23/14
THOMPSON, KINSEY	WF-114766	4	65.00	4342********8626	487391	06/23/14
THORSON, JULIA	WF-116618	4	65.00	4264********7888	035371	06/23/14
TRIPP, STEPHANIE	WF-117122	4	45.00	4300********7194	409756	06/23/14
TUTSCH, ALYCIA	WF-117096	4	35.00	4452********4918	001454	06/23/14
VALKO, WINTER	WF-110895	4	74.00	4737********5638	430094	06/23/14
VINDEDZIS, GEORGE JURIS	WF-108745	4	65.00	4366********0803	012351	06/23/14
WAGNER, ANDREW	WF-114029	4	24.50	4452********6323	001457	06/23/14
WARNER, CRYSTAL	WF-117134	4	82.95	4147********6364	035414	06/23/14
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********2933	001459	06/23/14
WELCH, ALISA	WF-116797	4	39.00	5108********2983	063359	06/23/14
WHEELER, DAVID	WF-118700	4	39.00	4366********9775	006190	06/23/14
WINTER, WILLIAM BILL	WF-118692	4	49.00	5444********3919	706708	06/23/14
WOLFE PEREZ, ANNA	WF-114016	4	140.00	4342********6125	583274	06/23/14
WOLLAM, HEIDI	WF-110734	4	66.50	4452********7396	043359	06/23/14
ZACARIAS, MARIA	WF-115448	4	65.00	4342********3966	703944	06/23/14
ZAMORA, XOCHITLA	WF-114756	4	39.00	4342********3824	486406	06/23/14

Totals

Count	Card Type	Total
7	American Express	276.50
20	MasterCard	1006.50
213	Visa	10205.40
5	Discover	324.50
0	Other	0.00
		11812.90