08/15/2014
08:21:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMANN, ANTHONY WF-110479 3 65.00 4026********8197 045330 08/15/14
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********2064 015307 08/15/14
ALLEN, DAVID WF-111496 3 65.00 4300********7706 909602 08/15/14
ALVAREZ, AIMEE WF-114553 3 39.00 4452********8722 009878 08/15/14
AMATO, ANGELA WF-108544 3 30.00 4266********9284 09852B 08/15/14
ANTHONY, TYLER WF-118432 3 90.00 4342********2211 285937 08/15/14
ARTIS, SHAINE WF-116610 3 39.00 4492********1442 826912 08/15/14
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 483619 08/15/14
BARNETT, VICTORIA WF-117191 3 39.00 4867********4887 015307 08/15/14
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 009145 08/15/14
BEACH, JONATHAN WF-114739 3 65.00 4342********3275 330809 08/15/14
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605135 08/15/14
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 015418 08/15/14
BINDER, CARRIE WF-112345 3 35.00 4426********3190 165836 08/15/14
BISH, MARANDA WF-116837 3 35.00 4452********0080 009892 08/15/14
BOYD, AMANDA WF-116493 3 35.00 4788********0449 640009 08/15/14
BRAND, JENNIFER WF-113356 3 39.00 4147********9125 055324 08/15/14
BROWN, ERIC WF-113199 3 39.00 4867********4049 075307 08/15/14
BROWNING, STEVEN WF-812186301 3 39.00 4867********0256 015307 08/15/14
BROWNLEE, JANNA WF-113794 3 35.00 4342********2984 551926 08/15/14
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 09927C 08/15/14
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 09922D 08/15/14
BURROWES, ZACK WF-116877 3 90.00 5449********4140 H74388 08/15/14
CALDWELL, JIM WF-109785 3 71.00 4426********2648 175736 08/15/14
CANNON, NADIA WF-115488 3 39.00 4788********5908 753659 08/15/14
CEBALLOS, AMBER WF-118341 3 5.00 4342********1097 444992 08/15/14
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015441 08/15/14
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H67342 08/15/14
CHANDLER, COREY WF-116881 3 49.00 4366********5921 003627 08/15/14
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 055399 08/15/14
CHILES, JULIE WF-117618 3 38.00 4342********1679 434651 08/15/14
CHO, GRACE WF-116449 3 35.00 4452********6768 009911 08/15/14
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 095307 08/15/14
CHURCH, NORA WF-113856 3 39.00 4426********9624 135339 08/15/14
CLARK, CARLY WF-112232 3 65.00 4342********7473 551910 08/15/14
CLARK, DAVID WF-115239 3 48.00 4867********0424 095307 08/15/14
COFFEE, BEN WF-116417 3 39.00 4426********7459 175836 08/15/14
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 549181 08/15/14
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 434662 08/15/14
CONOVER, JULE WF-116236 3 65.00 4493********5560 017610 08/15/14
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 085307 08/15/14
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 004431 08/15/14
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 095307 08/15/14
COWGILL, JEFF WF-117194 3 39.00 4147********0868 055362 08/15/14
CRONE, KAREN WF-113791 3 39.00 4788********3590 629881 08/15/14
CROSBY, TODD WF-113792 3 39.00 5401********3063 09868P 08/15/14
CURRIER, KYLE WF-110552 3 65.00 4037********7287 605135 08/15/14
DEFRANG, DONALD WF-118622 3 39.00 4017********7412 015445 08/15/14
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H69290 08/15/14
DEPEW, VICTORIA WF-116511 3 65.00 5108********2226 810933 08/15/14
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 605135 08/15/14
DIETZ, JODI WF-110252 3 35.00 4347********0996 005307 08/15/14
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 933539 08/15/14
DRAPALA, EWA WF-110463 3 65.00 4266********7741 09906B 08/15/14
DUHON, CAMERON WF-114136 3 65.00 4312********2912 095307 08/15/14
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 009937 08/15/14
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 389153 08/15/14
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********1266 065331 08/15/14
FLETCHER, CHRISTINA WF-114955 3 19.50 4300********4492 909600 08/15/14
FREY, NATASHA WF-116713 3 70.00 4426********7492 195335 08/15/14
GARDNER, MEGHANN WF-113744 3 39.00 4492********8651 826907 08/15/14
GARZA, LAURYN WF-100822 3 35.00 4452********3649 009945 08/15/14
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 177936 08/15/14
GENTLE, LISA WF-114879 3 65.00 4342********0235 333079 08/15/14
GOMES, GREGORY WF-115502 3 39.00 4342********6758 551911 08/15/14
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 065330 08/15/14
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********5513 045328 08/15/14
GRAHAM, AMY WF-112495 3 65.00 4719********1122 605135 08/15/14
GREEN, REBECCA WF-765656501 3 77.00 4342********6656 386994 08/15/14
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 009953 08/15/14
GREGOR, GARRETT WF-114843 3 57.00 5401********2452 09859Z 08/15/14
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 509626 08/15/14
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015531 08/15/14
HANLEY, JAMES WF-114140 3 65.00 4452********0900 009957 08/15/14
HANLON, ERIN WF-117375 3 65.00 4426********4047 105830 08/15/14
HARGIS, CARLA WF-112409 3 39.00 4426********9002 115830 08/15/14
HART, DYLAN WF-118450 3 95.00 4465********0294 015828 08/15/14
HASH, AMY WF-116630 3 35.00 4300********5503 909601 08/15/14
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********2860 115833 08/15/14
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 09905Z 08/15/14
HIGH, JASON WF-113246 3 35.00 4217********4105 115738 08/15/14
HIGHT, DANIELLE WF-118576 3 35.00 4767********8017 632979 08/15/14
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 005307 08/15/14
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 162286 08/15/14
HORTON, ADAM WF-114772 3 65.00 4432********0736 007898 08/15/14
HOWARD, CHELSA WF-118454 3 36.00 4867********3894 005307 08/15/14
HUSTON, SARA WF-117170 3 35.00 4452********1608 045328 08/15/14
HUYNH, QUOC WF-116491 3 65.00 4492********1154 826910 08/15/14
INGRAHAM, JENIFER WF-105941 3 60.00 4147********3853 09859C 08/15/14
INTHISANE, MAX WF-113184 3 35.00 4342********7331 285951 08/15/14
JAMSJA, NIINA WF-115006 3 10.00 4366********4441 026411 08/15/14
JETER, JASMINE WF-110128 3 31.00 4366********1538 005883 08/15/14
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 09955C 08/15/14
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 009980 08/15/14
JORDAN, ERIC WF-109409 3 65.00 4695********9669 09941B 08/15/14
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 045402 08/15/14
KAUFFMAN, JEFFREY WF-116814 3 39.00 4342********1850 483625 08/15/14
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 085307 08/15/14
KEENAN, JOE WF-113040 3 35.00 5378********1248 099084 08/15/14
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 09943C 08/15/14
KESSI, CARRIE WF-116710 3 35.00 4147********5071 055369 08/15/14
KING, DAVID WF-112321 3 19.50 4492********0865 826906 08/15/14
KNIGHT, BRIAN WF-107050 3 35.00 4060********4506 09881B 08/15/14
KNUDSON, THAHN WF-115486 3 39.00 4207********2001 005307 08/15/14
KOCH, BRIAN WF-116943 3 39.00 4313********9952 055328 08/15/14
KOZAK, TERRY WF-108715 3 35.00 4366********1580 004435 08/15/14
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 961783 08/15/14
KURTZ, CATHRYN WF-108600 3 94.00 5424********5061 91114P 08/15/14
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 005362 08/15/14
LEACH, SAM WF-115347 3 41.00 4366********5237 015853 08/15/14
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 002980 08/15/14
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H67893 08/15/14
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 09950C 08/15/14
LONG, REBECCA WF-117162 3 65.00 4266********0174 09942B 08/15/14
LOSCHIAVO, GINA WF-114895 3 35.00 4037********3726 605135 08/15/14
LUKE, GINA WF-118525 3 75.00 4147********5945 605135 08/15/14
MADUZIA, FRANCIS WF-116659 3 75.00 4147********5660 09899C 08/15/14
MAHANERA, ALIJAH WF-118628 3 15.00 4426********9691 135535 08/15/14
MALLORY, DERIC WF-113250 3 65.00 5449********6707 H71895 08/15/14
MANSON, SHEILA WF-114124 3 39.00 4147********5747 21490D 08/15/14
MARROQUIN, NIKITA WF-115475 3 39.00 4733********1070 018109 08/15/14
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 90961B 08/15/14
MAYZUS, ALEXANDER WF-815497601 3 35.00 4147********8942 09970D 08/15/14
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 285929 08/15/14
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 004533 08/15/14
MCNABB, RICK WF-110556 3 46.00 4342********2513 332175 08/15/14
MENTILLO, KIRBY WF-116748 3 39.00 4492********5302 826908 08/15/14
METNICK, ROBERT WF-115227 3 65.00 4300********9899 909599 08/15/14
MILLS, AMY WF-106927 3 34.00 4342********9281 508738 08/15/14
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 483620 08/15/14
MUNRO, KAREN WF-116446 3 74.00 4147********7138 055361 08/15/14
MURPHY, ELLEN WF-118591 3 75.00 5480********4371 H72877 08/15/14
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 003744 08/15/14
NAGEL, SHARON WF-115504 3 24.50 4342********6449 604788 08/15/14
NIEHUSER, TIMOTHY WF-116920 3 49.00 4492********3582 624983 08/15/14
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********9579 125033 08/15/14
OLSEN, LIZ WF-115249 3 39.00 4465********0420 015551 08/15/14
ORLEANS, GAVIN WF-118452 3 35.00 4426********7395 195139 08/15/14
ORONA, JOSH WF-115235 3 65.00 4452********7357 010027 08/15/14
OSULLIVAN, JOSEPH WF-116810 3 39.00 4264********8035 055381 08/15/14
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 055329 08/15/14
PANAPA, TISO WF-110382 3 39.00 5465********7507 H69286 08/15/14
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 045331 08/15/14
PARRY, OWEN WF-118447 3 39.00 4366********5068 015846 08/15/14
PATEL, SAJANI WF-112420 3 35.00 4815********0687 195533 08/15/14
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 005361 08/15/14
PETERSON, TRISHA WF-117061 3 65.00 4147********1654 055315 08/15/14
PETTICORD, LARS WF-118583 3 35.00 4147********2509 055363 08/15/14
PINDER, ELENA WF-116823 3 10.00 4147********8660 015450 08/15/14
PORTER, MICHAEL WF-113272 3 62.00 4426********6050 195239 08/15/14
PRADO, EFRAIN WF-118673 3 74.00 4366********0602 003745 08/15/14
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 551349 08/15/14
QUINBY, MICHAEL WF-114239 3 69.00 4867********8842 095307 08/15/14
RECTENWALD, BRYAN WF-118613 3 65.00 5491********2777 01585Z 08/15/14
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 444994 08/15/14
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010045 08/15/14
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 332177 08/15/14
ROBERTS, JULIE WF-118458 3 65.00 4147********1030 055348 08/15/14
ROBERTS, MACKENZIE WF-116637 3 49.00 4366********8870 000876 08/15/14
RODRIGUEZ-TORRE, SOCORRO WF-117115 3 35.00 4366********0563 030580 08/15/14
ROJAS, KEVIN WF-116475 3 65.00 4833********8993 015307 08/15/14
ROUNDS, EMMA WF-116777 3 49.00 4147********1390 09948C 08/15/14
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 010053 08/15/14
SANDERSON, CONNIE WF-116671 3 65.00 4452********1078 045328 08/15/14
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 030004 08/15/14
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 444995 08/15/14
SCHNEIDER, ALAN AJ WF-113902 3 189.00 5249********0585 09981Z 08/15/14
SCHOONOVER, ALEXANDRA WF-116470 3 65.00 4342********0607 445393 08/15/14
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 075307 08/15/14
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9091 010062 08/15/14
SIC, VIRGINIA WF-113222 3 96.00 4342********0427 330820 08/15/14
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********0994 155331 08/15/14
SINGH, PRANIL WF-117090 3 26.00 4366********8351 000875 08/15/14
SIREK-LOVE, SAMARA WF-115282 3 39.00 5108********8769 065331 08/15/14
SMITH, ELLEN WF-117156 3 65.00 4616********9143 32804C 08/15/14
SMITH, MEGAN WF-113568 3 39.00 4328********2954 003130 08/15/14
SOLANO, MARIA WF-116262 3 19.50 4743********3520 015506 08/15/14
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 010071 08/15/14
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 004659 08/15/14
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 482420 08/15/14
SPOSATO, GERALDINE WF-113376 3 39.00 5537********9877 H69301 08/15/14
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 333088 08/15/14
STENE, RYAN WF-112322 3 39.00 4342********3545 389155 08/15/14
STEWART, AMY WF-110905 3 35.00 4313********8611 055386 08/15/14
STEWART, BETHANY WF-116836 3 65.00 4426********4046 165038 08/15/14
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 004896 08/15/14
STONE, KATHERINE WF-113798 3 35.00 4342********4247 508153 08/15/14
STRUBE, MINDY WF-110799 3 39.00 4366********9543 000628 08/15/14
SUMMERS, MARTHA WF-116499 3 10.00 5109********8199 H66396 08/15/14
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 055339 08/15/14
SWIDERSKI, BRENNON WF-117198 3 49.00 4744********7010 135737 08/15/14
TAYLOR, DEANNA WF-112227 3 10.00 4492********4400 826909 08/15/14
THOMAS, MARY WF-117034 3 39.00 4744********7659 135433 08/15/14
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 517921 08/15/14
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 103888 08/15/14
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 030005 08/15/14
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 010092 08/15/14
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 386982 08/15/14
VISSER, BRANDON WF-112477 3 65.00 4160********7221 065330 08/15/14
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 010095 08/15/14
WAKO, EPHREM WF-113688 3 48.00 4426********3617 015413 08/15/14
WALKER, CARL WF-116853 3 65.00 4426********3095 185637 08/15/14
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010098 08/15/14
WARD, CORY WF-117152 3 65.00 4888********7872 055374 08/15/14
WATSON, CAROL WF-116860 3 24.50 4237********0023 017610 08/15/14
WAYT, LEXI WF-114954 3 90.00 4147********6228 09851C 08/15/14
WENGER, DANIEL WF-117195 3 74.00 4452********9189 010102 08/15/14
WESTLEY, CEDAR WF-115251 3 46.00 4342********0773 445397 08/15/14
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 09954D 08/15/14
WHITNEY, ERIK WF-118462 3 75.00 4147********7627 09941D 08/15/14
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 562189 08/15/14
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 010107 08/15/14
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 000874 08/15/14
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********7853 015813 08/15/14
WILLIAMSON, ANDREW WF-112134 3 65.00 4426********1541 125437 08/15/14
WILLIS, AMBER WF-118398 3 65.00 4147********8388 055375 08/15/14
WILSON, BRENT WF-116612 3 49.00 4465********9199 015860 08/15/14
WISEMAN, ALLISON WF-115237 3 65.00 4811********7866 015853 08/15/14
WISHER, JOHN WF-113173 3 39.00 4426********0039 105637 08/15/14
WRIGHT, ERIC WF-116936 3 109.00 5422********4517 09975B 08/15/14
WULFF, ADRIAN WF-109368 3 35.00 4452********2503 010116 08/15/14
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4743********1366 015520 08/15/14
YAMADA, MARYKA WF-112441 3 39.00 4426********1838 135334 08/15/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 79.50
22 MasterCard 1296.50
199 Visa 9446.50
0 Discover 0.00
0 Other 0.00
     
    10822.50