07/15/2014
06:42:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMANN, ANTHONY WF-110479 3 65.00 4026********3760 034542 07/15/14
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********2064 014506 07/15/14
ALLEN, DAVID WF-111496 3 35.00 4300********7706 886320 07/15/14
ALVAREZ, AIMEE WF-114553 3 39.00 4452********8722 011081 07/15/14
AMATO, ANGELA WF-108544 3 30.00 4266********9284 06225B 07/15/14
ANTHONY, TYLER WF-116574 3 90.00 4342********2211 540071 07/15/14
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 015401 07/15/14
ARTIS, SHAINE WF-116610 3 39.00 4492********1442 852926 07/15/14
AXTON, MARGARET WF-101191 3 39.00 5401********5389 06288B 07/15/14
BACON, MERRETT WF-115222 3 39.00 4426********9392 420316 07/15/14
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 772237 07/15/14
BARNETT, VICTORIA WF-117191 3 39.00 4867********4887 004506 07/15/14
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 009392 07/15/14
BAXTER, TAMARA WF-118651 3 6.00 4426********3445 194051 07/15/14
BEACH, JONATHAN WF-114739 3 65.00 4342********3275 572013 07/15/14
BELDIN, JOAN WF-110424 3 19.50 4719********7590 505154 07/15/14
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 015994 07/15/14
BERSANI, ALEX WF-110171 3 49.00 4266********8541 06184B 07/15/14
BINDER, CARRIE WF-112345 3 35.00 4426********3190 184757 07/15/14
BISH, MARANDA WF-116837 3 35.00 4452********0080 011097 07/15/14
BOYD, AMANDA WF-116493 3 35.00 4788********0449 932129 07/15/14
BRAND, JENNIFER WF-113356 3 39.00 4147********9125 045548 07/15/14
BRIERS, JAMES WF-112126 3 19.50 4788********8159 875836 07/15/14
BROWN, ERIC WF-113199 3 39.00 4867********4049 094506 07/15/14
BROWNING, STEVEN WF-812186301 3 39.00 4867********0256 024506 07/15/14
BROWNLEE, JANNA WF-113794 3 35.00 4342********2984 572822 07/15/14
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 06201C 07/15/14
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 06194D 07/15/14
BUCKLAND, KAYLA WF-113813 3 90.00 4867********5224 004506 07/15/14
BUNAO, DAWA WF-117144 3 35.00 4867********5249 094506 07/15/14
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 045524 07/15/14
CALDWELL, JIM WF-109785 3 71.00 4426********2648 194555 07/15/14
CANNON, NADIA WF-115488 3 39.00 4788********5908 006240 07/15/14
CHA, WILLIAM WF-111050 3 19.50 4202********2219 223609 07/15/14
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015033 07/15/14
CHAMBERLAIN, PETER WF-116921 3 75.00 4366********5138 001196 07/15/14
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H56552 07/15/14
CHANDLER, COREY WF-116881 3 75.00 4366********5921 020296 07/15/14
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 045514 07/15/14
CHILES, JULIE WF-111422 3 38.00 4342********1679 772222 07/15/14
CHO, GRACE WF-116449 3 35.00 4452********6768 011119 07/15/14
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 024506 07/15/14
CHURCH, NORA WF-113856 3 39.00 4426********9624 154459 07/15/14
CLARK, CARLY WF-112232 3 65.00 4342********7473 572826 07/15/14
CLARK, DAVID WF-115239 3 48.00 4867********0424 004506 07/15/14
COFFEE, BEN WF-116417 3 39.00 4426********7459 104350 07/15/14
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 511812 07/15/14
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 379742 07/15/14
CONOVER, JULE WF-116236 3 65.00 4493********5560 013543 07/15/14
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 024506 07/15/14
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 000951 07/15/14
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 024506 07/15/14
COWGILL, JEFF WF-117194 3 39.00 4147********0868 045594 07/15/14
CROCKETT, ANNABELLE WF-113151 3 39.00 4366********8655 032120 07/15/14
CRONE, KAREN WF-113791 3 65.00 4788********3590 555544 07/15/14
CURRIER, KYLE WF-110552 3 65.00 4037********7287 505154 07/15/14
DAWSON, SARAH WF-112339 3 65.00 4750********2567 014506 07/15/14
DEFRANG, DONALD WF-118622 3 39.00 4017********7412 015769 07/15/14
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H58501 07/15/14
DEPEW, VICTORIA WF-116511 3 65.00 5108********2226 156720 07/15/14
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 505154 07/15/14
DIETZ, JODI WF-110252 3 35.00 4347********0996 014506 07/15/14
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 126735 07/15/14
DRAPALA, EWA WF-110463 3 65.00 4266********7741 06259B 07/15/14
DUHON, CAMERON WF-114136 3 65.00 4312********2912 024506 07/15/14
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 011145 07/15/14
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 644140 07/15/14
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 104055 07/15/14
FATHIZADEH, ARASH WF-115331 3 58.00 4342********8333 614654 07/15/14
FAWCETT, COREY WF-115011 3 48.00 5444********3642 355153 07/15/14
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********1266 054542 07/15/14
FLETCHER, CHRISTINA WF-114955 3 19.50 4300********4492 886321 07/15/14
FREY, NATASHA WF-116713 3 70.00 4426********7492 174053 07/15/14
GARDNER, MEGHANN WF-113744 3 39.00 4492********8651 852924 07/15/14
GARZA, LAURYN WF-100822 3 35.00 4452********3649 011154 07/15/14
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 158128 07/15/14
GENTLE, LISA WF-114879 3 65.00 4342********0235 644693 07/15/14
GLASGOW, RYAN WF-114888 3 39.00 4342********4570 513071 07/15/14
GOMES, GREGORY WF-115502 3 39.00 4342********6758 379731 07/15/14
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 054540 07/15/14
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********5513 034540 07/15/14
GRAHAM, AMY WF-112495 3 65.00 4719********1122 505154 07/15/14
GREEN, REBECCA WF-765656501 3 68.00 4342********6656 379726 07/15/14
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 011165 07/15/14
GREGOR, GARRETT WF-114843 3 57.00 5401********2452 06204Z 07/15/14
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 772233 07/15/14
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015742 07/15/14
HANLEY, JAMES WF-114140 3 65.00 4452********0900 011169 07/15/14
HANLON, ERIN WF-110599 3 65.00 4426********4047 104953 07/15/14
HARGIS, CARLA WF-112409 3 39.00 4426********9002 184150 07/15/14
HASH, AMY WF-116630 3 35.00 4300********5503 886322 07/15/14
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********6585 174952 07/15/14
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 06285Z 07/15/14
HIGH, JASON WF-113246 3 35.00 4217********4105 124755 07/15/14
HIGHT, DANIELLE WF-118576 3 35.00 4767********8017 654251 07/15/14
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 024506 07/15/14
HORAN, KATHLEEN WF-115407 3 35.00 4347********3469 004506 07/15/14
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 184059 07/15/14
HORTON, ADAM WF-114772 3 65.00 4432********0736 032123 07/15/14
HUSTON, SARA WF-117170 3 39.00 4452********1608 034540 07/15/14
HUYNH, QUOC WF-116491 3 65.00 4492********1154 852925 07/15/14
INGRAHAM, JENIFER WF-105941 3 60.00 4147********3853 06253C 07/15/14
INTHISANE, MAX WF-113184 3 35.00 4342********7331 572823 07/15/14
JAMSJA, NIINA WF-115006 3 10.00 4366********4441 014986 07/15/14
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 772239 07/15/14
JOHNSON, LEAH WF-108826 3 69.50 4147********7080 06254C 07/15/14
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 011191 07/15/14
JORDAN, ERIC WF-109409 3 65.00 4695********9669 06278B 07/15/14
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 034241 07/15/14
KAUFFMAN, JEFFREY WF-116814 3 39.00 4342********1850 540061 07/15/14
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 024506 07/15/14
KEENAN, JOE WF-113040 3 35.00 5378********1248 062615 07/15/14
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 06240C 07/15/14
KESSI, CARRIE WF-116710 3 35.00 4147********5071 045519 07/15/14
KING, DAVID WF-112321 3 19.50 4492********0865 852923 07/15/14
KNUDSON, THAHN WF-115486 3 39.00 4207********2001 014506 07/15/14
KOCH, BRIAN WF-116943 3 39.00 4313********9952 045528 07/15/14
KOZAK, TERRY WF-108715 3 35.00 4366********1580 014989 07/15/14
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 355155 07/15/14
KURTZ, CATHRYN WF-108600 3 94.00 5424********5061 50922P 07/15/14
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 707766 07/15/14
LATIMER, PAUL WF-116848 3 75.00 4602********7772 852921 07/15/14
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 025918 07/15/14
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H57101 07/15/14
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 06189C 07/15/14
LONG, REBECCA WF-117162 3 65.00 4266********0174 06221B 07/15/14
LOSCHIAVO, GINA WF-114895 3 35.00 4037********3726 505154 07/15/14
LUKE, GINA WF-118525 3 75.00 4147********5945 505154 07/15/14
MADUZIA, FRANCIS WF-116659 3 75.00 4147********5660 06239C 07/15/14
MAHANERA, ALIJAH WF-118628 3 15.00 4426********9691 184656 07/15/14
MALLORY, DERIC WF-113250 3 65.00 5449********6707 H61106 07/15/14
MARROQUIN, NIKITA WF-115475 3 39.00 4733********1070 837496 07/15/14
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 51214B 07/15/14
MAYZUS, ALEXANDER WF-815497601 3 35.00 4147********8942 06208D 07/15/14
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 378994 07/15/14
MCFARLANE, KELLY WF-112327 3 39.00 5523********1319 T0236Z 07/15/14
MCNABB, RICK WF-110556 3 46.50 4342********2513 540068 07/15/14
MCWOOD, BILL WF-113033 3 65.00 4147********3731 045547 07/15/14
MENTILLO, KIRBY WF-116748 3 39.00 4492********5302 852922 07/15/14
METNICK, ROBERT WF-115227 3 65.00 4300********9899 886324 07/15/14
MILLS, AMY WF-106927 3 34.00 4342********9281 378985 07/15/14
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 614647 07/15/14
MUNRO, KAREN WF-116446 3 74.00 4147********7138 045543 07/15/14
MURPHY, ELLEN WF-118591 3 75.00 5480********4371 H62090 07/15/14
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 022188 07/15/14
NAGEL, SHARON WF-115504 3 24.50 4342********6449 614270 07/15/14
NIEHUSER, TIMOTHY WF-116920 3 49.00 4492********3582 358340 07/15/14
NYMAN, COURTNEY WF-114777 3 39.00 4452********1347 011234 07/15/14
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********9579 184559 07/15/14
OLSEN, LIZ WF-115249 3 39.00 4465********0420 015003 07/15/14
OMAR, MOHAMED WF-116605 3 35.00 4366********5304 000952 07/15/14
ORONA, JOSH WF-115235 3 65.00 4452********7357 011239 07/15/14
ORWIG, TERESA WF-114840 3 39.00 4426********1811 144554 07/15/14
OSULLIVAN, JOSEPH WF-116810 3 39.00 4264********8035 045526 07/15/14
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 045516 07/15/14
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 034539 07/15/14
PATEL, SAJANI WF-112420 3 35.00 4815********0687 124751 07/15/14
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 707764 07/15/14
PETERSON, TRISHA WF-117061 3 71.00 4147********1654 045562 07/15/14
PINDER, ELENA WF-116823 3 10.00 4147********8660 015012 07/15/14
PORTER, MICHAEL WF-113272 3 62.00 4426********6050 114054 07/15/14
PRADO, EFRAIN WF-118673 3 74.00 4366********0602 001589 07/15/14
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 511814 07/15/14
QUINBY, MICHAEL WF-114239 3 70.00 4867********8842 014506 07/15/14
RECTENWALD, BRYAN WF-118613 3 65.00 5491********2777 01575Z 07/15/14
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 614644 07/15/14
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 011256 07/15/14
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 511807 07/15/14
ROBERTS, CHRIS WF-116472 3 10.00 4701********2205 194951 07/15/14
ROBERTS, MACKENZIE WF-116637 3 49.00 4366********8870 017550 07/15/14
RODRIGUEZ-TORRE, SOCORRO WF-117115 3 35.00 4366********0563 000953 07/15/14
ROJAS, KEVIN WF-116475 3 65.00 4833********8993 094506 07/15/14
ROUNDS, EMMA WF-116777 3 49.00 4147********1390 06277C 07/15/14
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 011264 07/15/14
SANDERSON, CONNIE WF-116671 3 65.00 4452********1078 034539 07/15/14
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 028073 07/15/14
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 379734 07/15/14
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 164556 07/15/14
SCHEESE, KRISTINE WF-110008 3 39.00 4366********4226 026956 07/15/14
SCHNEIDER, ALAN AJ WF-113902 3 29.00 5249********0585 06238Z 07/15/14
SCHOONOVER, ALEXANDRA WF-116470 3 65.00 4342********0607 513068 07/15/14
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 094506 07/15/14
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9091 011273 07/15/14
SIC, VIRGINIA WF-113222 3 96.00 4342********0427 644688 07/15/14
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********0994 134257 07/15/14
SIMPKINS, SARA WF-117118 3 49.00 4744********8409 124251 07/15/14
SINGH, PRANIL WF-117090 3 26.00 4366********8351 028074 07/15/14
SIREK-LOVE, SAMARA WF-115282 3 39.00 5108********8769 054542 07/15/14
SLIMP, THOMAS WF-116161 3 48.00 4750********7538 024506 07/15/14
SMITH, ELLEN WF-117156 3 65.00 4616********9143 54230C 07/15/14
SMITH, MEGAN WF-113568 3 39.00 4328********2954 005742 07/15/14
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 014506 07/15/14
SOLANO, MARIA WF-116262 3 19.50 4743********3520 015804 07/15/14
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 011284 07/15/14
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 026592 07/15/14
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 174234 07/15/14
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 540072 07/15/14
STENE, RYAN WF-112322 3 39.00 4342********3545 572020 07/15/14
STEVENSON, MARA WF-100950 3 38.00 4426********9952 134550 07/15/14
STEWART, AMY WF-110905 3 35.00 4313********8611 045515 07/15/14
STEWART, BETHANY WF-116836 3 65.00 4426********4046 114851 07/15/14
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 001494 07/15/14
STONE, KATHERINE WF-113798 3 35.00 4342********4247 379727 07/15/14
STRUBE, MINDY WF-110799 3 39.00 4366********9543 001495 07/15/14
SUMMERS, MARTHA WF-116499 3 10.00 5109********8199 H55609 07/15/14
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 045525 07/15/14
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 54235A 07/15/14
SWIDERSKI, BRENNON WF-117198 3 44.00 4744********7010 124257 07/15/14
TAYLOR, DEANNA WF-112227 3 65.00 4492********4400 852927 07/15/14
THOMAS, MARY WF-117034 3 39.00 4744********7659 114055 07/15/14
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 625195 07/15/14
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 416783 07/15/14
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 009395 07/15/14
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 011306 07/15/14
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 614655 07/15/14
VISSER, BRANDON WF-112477 3 65.00 4160********7221 054541 07/15/14
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 011309 07/15/14
WAKO, EPHREM WF-113688 3 48.00 4426********3617 015775 07/15/14
WALKER, CARL WF-116853 3 65.00 4426********3095 144255 07/15/14
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 011312 07/15/14
WARD, CORY WF-117152 3 65.00 4888********7872 045517 07/15/14
WATSON, CAROL WF-116860 3 24.50 4237********0023 013540 07/15/14
WAYT, LEXI WF-114954 3 90.00 4147********6228 06213C 07/15/14
WENGER, DANIEL WF-117195 3 74.00 4452********9189 011316 07/15/14
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 378995 07/15/14
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 06218D 07/15/14
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 095991 07/15/14
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 011320 07/15/14
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 001496 07/15/14
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********7853 252171 07/15/14
WILLIAMSON, ANDREW WF-112134 3 65.00 4426********1541 144656 07/15/14
WILLIS, AMBER WF-101170 3 65.00 4147********8388 045533 07/15/14
WILSON, BRENT WF-116612 3 49.00 4465********9199 015002 07/15/14
WISEMAN, ALLISON WF-115237 3 65.00 4811********7866 461549 07/15/14
WISHER, JOHN WF-113173 3 39.00 4426********0039 174550 07/15/14
WRIGHT, ERIC WF-116936 3 49.00 5422********4517 06253B 07/15/14
WULFF, ADRIAN WF-109368 3 35.00 4452********2503 011329 07/15/14
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4743********1366 015013 07/15/14
YAMADA, MARYKA WF-112441 3 39.00 4426********1838 164256 07/15/14
ZARKA, MICHAEL WF-116461 3 48.00 4388********1025 06233C 07/15/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 79.50
21 MasterCard 995.50
217 Visa 10325.50
0 Discover 0.00
0 Other 0.00
     
    11400.50