07/09/2014
06:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ARTURO WF-112436 2 39.00 4342********0885 954492 07/09/14
ALLEY, BROOKE WF-114917 2 65.00 4300********7380 437608 07/09/14
ALLISON, JENNIFER WF-116880 2 65.00 4426********7696 120814 07/09/14
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 000119 07/09/14
ANDREWS, DAVE WF-115991 2 65.00 4452********2066 000120 07/09/14
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 023701 07/09/14
ASCHENBRENNER, ALEXIS WF-116272 2 39.00 4426********3361 160119 07/09/14
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 812735 07/09/14
BAKER, JAMES WF-116893 2 39.00 4342********9935 696657 07/09/14
BALL, NICHOLAS WF-117018 2 65.00 4750********6863 040107 07/09/14
BANKER, GARY WF-116516 2 35.00 4147********7166 03753D 07/09/14
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 721472 07/09/14
BARNARD, JARED WF-108555 2 35.00 4342********7984 787306 07/09/14
BEE, MELISSA WF-115499 2 65.00 4342********8102 955152 07/09/14
BELL, JEFFREY WF-116842 2 39.00 4426********1224 110815 07/09/14
BENNETT, TRISHA WF-110958 2 35.00 4867********1564 010107 07/09/14
BENSON, PAMELA WF-116397 2 35.00 4867********5779 020107 07/09/14
BIRHANE, BELAY WF-118595 2 65.00 4733********9672 498440 07/09/14
BOAK, RENEE WF-113388 2 35.00 4452********5609 000135 07/09/14
BOGACZ, ROBERT WF-114442 2 35.00 4425********7904 867022 07/09/14
BRADLEY, DOLORES WF-109997 2 19.50 4867********8939 040107 07/09/14
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 00511Z 07/09/14
BROCK, SOPHIE WF-115480 2 10.00 4452********8536 040125 07/09/14
BROECKEL, REBECCA WF-116965 2 75.00 4147********2441 03713C 07/09/14
BURICH, JESSICA WF-114908 2 65.00 4452********3468 000141 07/09/14
BUSH, MICHAEL WF-115588 2 75.00 4366********9033 016806 07/09/14
BUSLER, AVA WF-116271 2 74.00 4465********1928 009894 07/09/14
CALLAWAY, JIM WF-116954 2 24.50 4388********2481 03645C 07/09/14
CAMPBELL, MARCELL WF-114786 2 39.00 4342********7014 986058 07/09/14
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 561602 07/09/14
CARTER, JONETTA WF-115987 2 105.00 4323********0113 694847 07/09/14
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 859912 07/09/14
CHA, MATTHEW WF-113832 2 75.00 4342********7540 900528 07/09/14
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********3233 005109 07/09/14
CHOU, MATT WF-114795 2 39.00 4693********6310 389045 07/09/14
CHOUREY, ERIN WF-116401 2 74.00 4366********4525 029914 07/09/14
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 027619 07/09/14
COBB, ELIAS WF-116896 2 39.00 4867********3421 040107 07/09/14
COFFEE, SHAMAINE WF-116898 2 39.00 4606********6320 000156 07/09/14
COLE, KOTY WF-107833 2 38.00 4147********7084 005132 07/09/14
CONRAD, PATRICK WF-113412 2 90.00 4426********4745 170417 07/09/14
COPELAND, SCOTT WF-113140 2 39.00 4147********0568 005103 07/09/14
CORONA, JOE WF-111255 2 65.00 4147********4402 009549 07/09/14
CROWE, SCOTT WF-113817 2 39.00 4300********9294 437609 07/09/14
CRUZ, LAURA WF-113311 2 39.00 4733********3659 040123 07/09/14
DASS, NEILL WF-115549 2 99.00 4147********8558 005134 07/09/14
DAVIS, KAYLA WF-115242 2 44.00 4342********9437 790679 07/09/14
DEAN OAKLEY, JUDITH WF-105156 2 65.00 4867********1477 010107 07/09/14
DEBRULER, PAUL WF-107442 2 65.00 4452********5996 040121 07/09/14
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 03708B 07/09/14
DEGIOVANNI, OLGA WF-109855 2 10.00 4452********3747 000168 07/09/14
DEZSO, JOSEPH WF-116677 2 75.00 4426********9835 180216 07/09/14
DONALDSON, MARCUS WF-111272 2 65.00 4452********9934 000170 07/09/14
DUFFY, ERIN WF-113603 2 39.00 4867********1708 050107 07/09/14
DUFFY, HOLLY WF-114787 2 39.00 4867********7922 010107 07/09/14
EDWARDS, KATHLEEN LEE WF-594765501 2 19.50 4147********8454 03754C 07/09/14
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 110712 07/09/14
EMERY, PHILLIP WF-115076 2 39.00 4733********9857 891897 07/09/14
ETZEL, ZACHARY WF-109335 2 65.00 4026********6279 040123 07/09/14
FARLEY, GARREN WF-113682 2 39.00 4366********7803 002929 07/09/14
FENTON, KYLE WF-115295 2 65.00 4426********0362 150313 07/09/14
FERRES, JASON WF-109780 2 140.00 4477********8004 351390 07/09/14
FERRO, MATT WF-116214 2 35.00 4867********4211 040107 07/09/14
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 435778 07/09/14
FROEMKE, JUDY WF-109995 2 19.50 4313********5982 005173 07/09/14
FURGASON, DEREK WF-118644 2 49.00 4426********3152 180813 07/09/14
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 020107 07/09/14
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********4770 010107 07/09/14
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 665417 07/09/14
GILMAN-HUNT, RUSSELL WF-113691 2 65.00 5449********6825 H66688 07/09/14
GOOD, MELINDA WF-114791 2 35.00 4227********2754 03736C 07/09/14
GREEN, DAVID WF-116845 2 49.00 3772*******4001 106550 07/09/14
GREEN, KRISTIN WF-116672 2 39.00 4465********2869 009476 07/09/14
GRIFFITH, LOGAN WF-116395 2 90.00 4833********1515 030107 07/09/14
GUERRERO, GERARDO WF-107570 2 90.00 4342********0001 828916 07/09/14
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 020107 07/09/14
GUYETTE, MICHAEL WF-116411 2 39.00 4342********0018 858270 07/09/14
HARMON, DEAN WF-118616 2 39.00 4758********3227 116314 07/09/14
HARMS, LAUREN WF-115730 2 39.00 4833********9074 040107 07/09/14
HAWK, JOSHUA WF-109366 2 90.00 4426********9797 170019 07/09/14
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 493985 07/09/14
HINZE, JASON WF-110884 2 39.00 4867********3032 030107 07/09/14
HOLMES, RANDI WF-113406 2 39.00 4452********1405 000204 07/09/14
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 002785 07/09/14
HOTCHKISS, SHANNON WF-113781 2 35.00 4701********3404 130510 07/09/14
HOWE, KRISTINA WF-114282 2 24.00 4452********1979 000207 07/09/14
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 030107 07/09/14
IRISH, KEVIN WF-116650 2 65.00 3772*******4002 145432 07/09/14
JAMES, KEVIN WF-103637 2 65.00 4320********6452 03672G 07/09/14
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 029911 07/09/14
JOGERST, CASEY WF-117187 2 65.00 4147********7427 03737C 07/09/14
JOHNSON, DREW WF-115161 2 39.00 4347********3909 040107 07/09/14
JONES, TONYA WF-116644 2 90.00 4788********4129 102123 07/09/14
JOPPIE, MARGARET MARY WF-116147 2 39.00 4452********4236 000215 07/09/14
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4888********0769 005169 07/09/14
KENDRICK, SHANNON WF-107288 2 90.00 4733********9088 169779 07/09/14
KING, KATHLEEN WF-113627 2 39.00 4427********3082 030107 07/09/14
KINMAN, VALERIE WF-118575 2 39.00 4452********3328 000219 07/09/14
KIRWAN, JENNA WF-104433 2 39.00 4366********1133 025029 07/09/14
KRAUSE, TRACY WF-118706 2 49.00 4207********4327 040107 07/09/14
KRAY, SHELBY WF-114128 2 65.00 4452********4868 000222 07/09/14
KROPF, JACOB WF-116906 2 75.00 4147********0395 005181 07/09/14
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********3964 005138 07/09/14
LANEY, HANNA WF-115293 2 39.00 4788********2926 703792 07/09/14
LECRONE, RACHEL WF-114812 2 39.00 4733********4487 214768 07/09/14
LEDBETTER, DON WF-116193 2 35.00 4452********3566 000228 07/09/14
LEWIS, ALABAMA WF-114999 2 35.00 5466********1576 03946Z 07/09/14
LINHART, KATY WF-116902 2 65.00 4366********2461 000831 07/09/14
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 014485 07/09/14
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 060121 07/09/14
LYDAY, WILLIAM WF-115978 2 39.00 4867********7564 050107 07/09/14
MALLOY, SHANNON WF-116164 2 115.00 4867********0285 050107 07/09/14
MALTZ, AARON WF-115372 2 129.00 4300********7775 437610 07/09/14
MCQUESTEN, ANN WF-116252 2 65.00 4426********1444 170118 07/09/14
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********0733 040123 07/09/14
MENDOZA, JAIME WF-118682 2 65.00 4868********3908 721735 07/09/14
MICKELSON, CHASE WF-116938 2 49.00 4427********0829 040107 07/09/14
MILLER, GRANT WF-116897 2 35.00 5494********9099 03637Z 07/09/14
MILLER, RACHEL WF-116887 2 35.00 4366********7749 000830 07/09/14
MILLION, ELIZABETH WF-113622 2 39.00 4147********7612 03730C 07/09/14
MONTOYA, MELANIE WF-116463 2 48.00 4452********6716 000245 07/09/14
MOORE, GLENN WF-114898 2 35.00 4366********5418 005577 07/09/14
MOREY, CHRIS WF-115032 2 124.00 4465********5234 009961 07/09/14
MOUSOULEAS, BRITTANI WF-114909 2 90.00 4388********5668 03637D 07/09/14
MOWRY, RICHARD DAVE WF-116140 2 39.00 4270********6521 009942 07/09/14
MULLENBERG, KORIE WF-116699 2 39.00 3717*******4007 168421 07/09/14
MURAOKA, ROBERT WF-109777 2 65.00 4342********8077 900526 07/09/14
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 143742 07/09/14
NEFF, ANGELA WF-113687 2 35.00 4733********5456 444268 07/09/14
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009913 07/09/14
OCHOA, CORINA WF-116459 2 65.00 4160********7042 060123 07/09/14
OLIVER, JASON WF-115360 2 39.00 4426********6125 120811 07/09/14
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 120518 07/09/14
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********3013 000258 07/09/14
OLSEN, LINDA WF-114807 2 19.50 4867********6024 010107 07/09/14
PAGE, BONNIE WF-118536 2 39.00 3725*******1004 184532 07/09/14
PALOMAREZ, JOHN WF-116872 2 39.00 5178********9471 03710Z 07/09/14
PATTEE, SARAH WF-114931 2 115.00 5491********7641 00995P 07/09/14
PAYNE, SHANI WF-116232 2 35.00 4003********5540 03747B 07/09/14
PEDERSEN, GRANT WF-113400 2 74.00 4452********2085 000265 07/09/14
PETTY, JOHN WF-110798 2 19.50 4815********2922 120115 07/09/14
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 009999 07/09/14
PLATT, WILLIAM WF-113614 2 39.00 4788********0428 323577 07/09/14
POIRIER, JEFFREY WF-114919 2 65.00 4300********6558 824775 07/09/14
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 004614 07/09/14
POPE, JACOB WF-110066 2 39.00 4342********8402 986048 07/09/14
POWELL, NICHOLAS WF-114737 2 74.00 4465********2404 009028 07/09/14
RAPIER, DEL WF-116908 2 35.00 5149********8478 03633B 07/09/14
RATTO, ASHLEY WF-116838 2 35.00 4815********9114 140719 07/09/14
REESE, LEE WF-114114 2 19.50 4426********3761 110817 07/09/14
REISER, JAMES WF-115492 2 74.00 4492********5027 030122 07/09/14
REYNOLDS, SARA WF-116412 2 39.00 5444********8349 561604 07/09/14
RICHARD, JAMES WF-114581 2 19.50 4323********4131 787519 07/09/14
ROBERTSON, MIRANDA WF-116695 2 65.00 4342********5811 790682 07/09/14
ROBINSON, ANDREW WF-113679 2 65.00 4426********0099 120915 07/09/14
ROBINSON, LARRY WF-116941 2 15.00 4147********2661 609010 07/09/14
RUTH, ELIZABETH WF-115980 2 10.00 4452********3619 040123 07/09/14
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 166413 07/09/14
SALSBY, LISA WF-115301 2 99.00 4477********0006 555640 07/09/14
SANTOS, EUAN WF-118615 2 35.00 4867********7254 040107 07/09/14
SCHEETZ, DANIEL WF-116958 2 65.00 4750********4999 050107 07/09/14
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 000291 07/09/14
SCHREIBER, JAMIE WF-117106 2 35.00 4342********8587 721742 07/09/14
SCOTT, VIRGINIA WF-101210 2 19.50 4366********8406 025024 07/09/14
SEIDEL, ALEXANDER WF-116166 2 74.00 4342********1833 590855 07/09/14
SERRA, CHRISTOPHER WF-110279 2 39.00 5424********8438 49656P 07/09/14
SHEWARD, SUZI WF-115246 2 24.50 4312********6839 009010 07/09/14
SHEWCZYK, SUSAN WF-113650 2 39.00 4347********9178 010107 07/09/14
SLADE, STONE WF-103621 2 39.00 4342********3515 954484 07/09/14
SMITH, BRENDA WF-106948 2 19.50 4868********1107 03726B 07/09/14
SMITH, DARLA WF-116947 2 39.00 5465********3127 H64074 07/09/14
SNYDER, CHRISTOPHER WF-116168 2 39.00 4366********7755 027617 07/09/14
SPARROW, REBA WF-118513 2 39.00 4147********0553 005163 07/09/14
SPRING, ANGIE WF-101247 2 65.00 4623********2506 609010 07/09/14
ST JOHN, FAITH WF-113958 2 39.00 4426********3355 150218 07/09/14
STODDARD, JOSH WF-116216 2 35.00 4366********6907 016213 07/09/14
STOKAMER, STEPHANIE WF-114426 2 35.00 4026********0210 040123 07/09/14
STOOPS, LAURA WF-115309 2 39.00 5461********1447 071231 07/09/14
SWAGERTY, KEIKO WF-114906 2 48.00 4382********5009 437611 07/09/14
THEISEN, DIRK WF-116413 2 65.00 4026********9412 040125 07/09/14
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 116315 07/09/14
TILANDER, RUSSELL WF-110218 2 60.00 4867********3654 040107 07/09/14
TOTMAN, BROOKE WF-113260 2 39.00 4867********2385 010107 07/09/14
TOWNLEY, GREGORY WF-116398 2 65.00 4737********5977 985528 07/09/14
TRAVIS, AARON WF-113586 2 39.00 4160********4307 060124 07/09/14
UMAR, LILI WF-118691 2 10.00 4347********8989 030107 07/09/14
UMBERHANDT, ROBERT WF-112177 2 65.00 5411********4312 87625B 07/09/14
VANN, APRIL WF-116895 2 39.00 4492********6775 665418 07/09/14
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 326542 07/09/14
WACHTEL, DYLAN WF-118487 2 3.00 4342********7305 590844 07/09/14
WALKER, KENNETH WF-116904 2 35.00 4465********7648 009558 07/09/14
WARD, DANIELLE WF-114416 2 35.00 4737********9139 791255 07/09/14
WEBSTER, HEATHER WF-114901 2 35.00 4756********9026 631256 07/09/14
WERREMEYER, KATIE WF-107325 2 65.00 4868********7940 060125 07/09/14
WICKLAND, ROBERT WF-114804 2 95.00 4342********0987 695840 07/09/14
WILLIAMS, COURTENAY WF-116377 2 24.50 4160********1803 060121 07/09/14
WILLIAMSON, AMANDA WF-114982 2 39.00 4366********0028 023698 07/09/14
WILLIS, BRIAN WF-115984 2 39.00 4147********8287 03722C 07/09/14
WILSON, BONNIE WF-116580 2 39.00 4736********7293 010107 07/09/14
WINTERMUTE, BEN WF-116462 2 39.00 4147********8037 005170 07/09/14
WISHER, ROBERT WF-113252 2 19.50 4426********5827 110012 07/09/14
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 150910 07/09/14
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009893 07/09/14
WORTEL, MIA WF-116886 2 49.00 4366********3980 004513 07/09/14
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 120310 07/09/14
YUN, FIONA WF-113653 2 35.00 4733********4154 621010 07/09/14
YUN, MICHAEL WF-116256 2 65.00 4492********6498 665416 07/09/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 211.50
14 MasterCard 643.50
188 Visa 9222.00
0 Discover 0.00
0 Other 0.00
     
    10077.00