09/23/2014

08:25:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	WF-117616	4	65.00	4773********1834	030716	09/23/14
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2902	182445	09/23/14
ADAMSKI, JOE	WF-113360	4	65.00	4452********4988	000230	09/23/14
ANTUNEZ, CARL	WF-116648	4	75.00	4264********7614	025493	09/23/14
ARNETTE, ELISE	WF-115336	4	39.00	4465********1635	023663	09/23/14
ARRELL, ALEX	WF-116593	4	65.00	5449********2367	H88965	09/23/14
BABB, DOUGLAS	WF-113557	4	39.00	4342********4385	657681	09/23/14
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	002163	09/23/14
BALOGH, KATHY	WF-112394	4	35.00	4147********5168	025482	09/23/14
BARRY, TRICIA	WF-112365	4	35.00	4452********6119	000238	09/23/14
BAUERMEISTER, MARA	WF-113533	4	65.00	6011********7241	02326R	09/23/14
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	043504	09/23/14
BELANGER, BEVERLY	WF-104979	4	39.00	4313********0814	025423	09/23/14
BENNINGTON, JONATHAN	WF-118443	4	65.00	4750********0269	02199A	09/23/14
BOATRIGHT, STACEY	WF-107753	4	35.00	4323********6920	415403	09/23/14
BOEHLKE, JASON	WF-116503	4	35.00	4602********9699	171964	09/23/14
BOSLEY, CHLOE	WF-113382	4	44.00	4342********1536	447499	09/23/14
BRANDENBURG, TYLER	WF-116949	4	35.00	4492********9662	043505	09/23/14
BRENNER-KELLEY, DANA	WF-107978	4	95.00	6011********1193	02389R	09/23/14
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	457316	09/23/14
BROOKS, SAMANTHA	WF-118252	4	49.00	4342********0686	415429	09/23/14
BROWN, AARON	WF-113364	4	19.50	4426********5129	162943	09/23/14
BUENO-ESTRADA, JULIA	WF-116624	4	45.00	4867********7912	032409	09/23/14
BURLEIGH, SCOTT	WF-118689	4	65.00	4452********8586	000253	09/23/14
BUSER, SCOTT	WF-116508	4	65.00	3797*******1003	109511	09/23/14
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	798790	09/23/14
CAPERELLO, CATHERINE	WF-116572	4	65.00	4029********9109	082404	09/23/14
CARRICK, NICOLE	WF-115257	4	39.00	4060********7867	02173B	09/23/14
CEDENO, DAVID	WF-118423	4	65.00	4426********2021	132347	09/23/14
CLOUGH, SHELIA	WF-106210	4	65.00	4452********1183	000260	09/23/14
COCHRAN, ANDREW	WF-113041	4	39.00	4342********6988	286494	09/23/14
COCHRANE, MICHAEL	WF-114505	4	24.50	4300********8378	457319	09/23/14
COFFEY, DANIEL	WF-107638	4	19.50	4639********5726	009058	09/23/14
COLEMAN, KATIE	WF-107931	4	35.00	4452********3884	062402	09/23/14
COLLINS, DAVID	WF-118579	4	39.00	4452********4454	000265	09/23/14
COOPER, REBECCA	WF-114451	4	39.00	4452********1368	062405	09/23/14
CORNELL, ALEX	WF-114746	4	65.00	4701********1406	132649	09/23/14
CRAIG, DOUG	WF-116598	4	65.00	4366********5002	007918	09/23/14
DAMIANO, LORI	WF-118291	4	35.00	4815********4602	102646	09/23/14
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	102741	09/23/14
DAVIS, AURORA	WF-115421	4	39.00	4264********5865	025473	09/23/14
DAVIS, RALPH	WF-115420	4	24.50	5466********8699	02110Z	09/23/14
DELGADO VENCES, RIGOBERTO	WF-113353	4	39.00	5275********4186	122745	09/23/14
DELUCCHI, MIKE	WF-113893	4	35.00	4867********5567	032409	09/23/14
DENNETT, CHRIS	WF-114003	4	65.00	4147********1728	025483	09/23/14
DEWITT, GABRIELLE	WF-118439	4	39.00	4811********1602	023399	09/23/14
DIETZ, KURT	WF-118574	4	39.00	4366********8681	003341	09/23/14
DOERGE, HALDEN	WF-107315	4	45.00	4867********6533	042409	09/23/14
DONAHUE, SEAN	WF-115485	4	74.00	4426********9844	112045	09/23/14
DUCHENE, JOSH	WF-118306	4	65.00	4701********6746	182349	09/23/14
DUFF, VANESSA	WF-112296	4	65.00	4366********1619	031157	09/23/14
EASLEY, TODD	WF-116821	4	75.00	4426********2749	142245	09/23/14
EDGMON, HALLIE	WF-118712	4	39.00	4366********9739	014294	09/23/14
EIDE, KATE	WF-107025	4	39.00	4003********4256	02204B	09/23/14
ELLIS, ROBYN	WF-114853	4	39.00	5490********1793	02342B	09/23/14
ENGLER, BEN	WF-113969	4	39.00	5424********7852	82038B	09/23/14
ESKANDER, MEGAN	WF-100232	4	38.00	4733********3722	050560	09/23/14
EVANS, BRIAN	WF-112903	4	39.00	4802********2668	023266	09/23/14
EVANS, DANIEL	WF-117323	4	39.00	4492********5928	043507	09/23/14
EVERARD-WEST, PHILIPPA	WF-116805	4	95.00	4833********9355	052409	09/23/14
EWING, VERONICA	WF-117080	4	39.00	4733********4679	152601	09/23/14
FAUST, LINDA	WF-110891	4	65.00	4426********8511	182848	09/23/14
FILIAR, HAROLD	WF-112333	4	65.00	4743********3072	023440	09/23/14
FILIP, VERONICA	WF-114624	4	39.00	4426********1414	112440	09/23/14
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	316107	09/23/14
FLATNER, DONNA	WF-113529	4	35.00	4313********3105	025447	09/23/14
FLORY, JOE	WF-111573	4	65.00	5424********6937	42000P	09/23/14
FORDHAM, KYLE	WF-117628	4	39.00	4426********3919	192947	09/23/14
FORRISTAL, PATRICK	WF-117692	4	38.00	4815********5848	192146	09/23/14
FOX LEE, RYAN	WF-115579	4	65.00	4492********3124	043508	09/23/14
FOX, JESSEN	WF-114860	4	49.00	4207********5117	022409	09/23/14
FRANCIS, DONALD	WF-116312	4	35.00	4788********6708	737136	09/23/14
FRANZEN, JOSEPH	WF-116801	4	65.00	4366********7981	032299	09/23/14
FRY, JUSTIN	WF-118570	4	65.00	4452********2591	000307	09/23/14
GALAROWICZ, JAMES	WF-114273	4	24.50	3797*******1009	167776	09/23/14
GALE, BREEA	WF-112098	4	65.00	4452********7603	000309	09/23/14
GALVIN, TIM	WF-116349	4	38.00	4147********0817	025467	09/23/14
GANDENBERGER, CORINA	WF-113911	4	65.00	4323********9519	284630	09/23/14
GARCIA ALVAREZ, GUSTAVO	WF-116597	4	66.00	4815********2516	132447	09/23/14
GARLIKOV, JEFFREY	WF-110310	4	65.00	4388********2252	02114D	09/23/14
GARRETT, CALE	WF-109202	4	39.00	3743*******7707	765240	09/23/14
GORDON, CAROL	WF-108832	4	19.50	6011********1314	02301B	09/23/14
GRAYLANDS, JENNIFER	WF-116822	4	35.00	4452********6012	000317	09/23/14
GREEN, HOLLY	WF-107839	4	39.00	4465********1865	023467	09/23/14
GREENE, JOSH	WF-116311	4	39.00	4452********7463	000319	09/23/14
GURNEY, JENNIFER	WF-106879	4	65.00	4366********3466	016875	09/23/14
HAAR, PAUL	WF-118684	4	39.00	3743*******3870	801023	09/23/14
HALL, DAVID	WF-114715	4	35.00	4347********4682	032409	09/23/14
HALL, JARVEZ	WF-114971	4	65.00	4465********6758	023729	09/23/14
HAM, ZACHARY	WF-113882	4	65.00	4690********2909	048447	09/23/14
HARRIS, SAMANTHA	WF-114891	4	48.00	4235********4779	000326	09/23/14
HART, MEGAN	WF-109872	4	65.00	4465********1723	023643	09/23/14
HASER, JAY	WF-109849	4	65.00	4803********4578	171963	09/23/14
HENRY, JOHN	WF-113295	4	48.00	4366********1509	017177	09/23/14
HERNANDEZ, ONELIA	WF-116799	4	39.00	4342********7586	239932	09/23/14
HIGHT, ERIN	WF-109937	4	39.00	4426********2439	192948	09/23/14
HORNBUCKLE, KRISTI	WF-117495	4	65.00	4426********3725	182247	09/23/14
HOUSER, KENNY	WF-118534	4	95.00	4147********5991	025482	09/23/14
HOWARD, GENEVIEVE	WF-107291	4	65.00	5199********0553	02250Z	09/23/14
HOYT, RICH	WF-116764	4	35.00	4431********4203	514917	09/23/14
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	02111C	09/23/14
HUSSEN, ABDURHIMAN	WF-118435	4	39.00	4867********1566	022409	09/23/14
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	239022	09/23/14
JONES, DOUG	WF-113539	4	115.00	4452********3757	000343	09/23/14
JONES, ERIN	WF-118434	4	49.00	4266********4529	250393	09/23/14
JORDEN, KELSEY	WF-118300	4	39.00	4427********1457	686039	09/23/14
KARR, STEVE	WF-112093	4	65.00	4636********6887	40291B	09/23/14
KENNELLY, NICOLE	WF-118176	4	65.00	4366********9244	008559	09/23/14
KESKIMAKI, JAMES	WF-113772	4	65.00	4388********9861	02115C	09/23/14
KEYES, HANNAH	WF-108624	4	39.00	4867********5317	042409	09/23/14
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	415424	09/23/14
KLEMSZ, MATTHEW	WF-116578	4	39.00	4427********0686	042409	09/23/14
KNILL, MARY KATE	WF-118561	4	49.00	4465********9350	023514	09/23/14
KODANI, MARK	WF-107491	4	65.00	4867********9458	032409	09/23/14
KOMP, JEREMY	WF-110595	4	35.00	4147********8942	02181C	09/23/14
KOSKI, THERESE	WF-116758	4	24.50	3797*******1007	156516	09/23/14
KRISHER, ROBERT	WF-116816	4	75.00	4342********4432	504233	09/23/14
LAMB, MEGAN	WF-115935	4	65.00	4426********0721	152448	09/23/14
LANGDON, NATALIE	WF-118241	4	44.00	4037********2729	803242	09/23/14
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	022409	09/23/14
LATONIO, JEREMIE	WF-115452	4	44.00	4867********1411	052409	09/23/14
LATTIN, CHARLES	WF-118683	4	49.00	5140********7294	02183Z	09/23/14
LAUBER, MONICA ANN	WF-118438	4	65.00	4492********1963	957145	09/23/14
LAUGHLIN, LINDSAY	WF-118708	4	90.00	4366********5271	005947	09/23/14
LAWTY, SANDRA	WF-115444	4	39.00	4452********3229	062403	09/23/14
LEAVITT, ALISSA	WF-112275	4	39.00	4788********2261	568417	09/23/14
LIDELL, JANINE	WF-101125	4	39.00	4867********7333	062409	09/23/14
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	004231	09/23/14
LOUZON, KEITH	WF-112899	4	44.00	4756********2725	034313	09/23/14
LOWE, SARAH	WF-118565	4	39.00	4736********6886	032409	09/23/14
LOWER, BLAIR	WF-116313	4	44.00	4465********7826	023508	09/23/14
LUDTKE, CHRISTOPHER	WF-118301	4	65.00	4788********1070	120543	09/23/14
LUSK, JORDAN	WF-115387	4	84.00	4492********0539	043502	09/23/14
MADDEN, CLAUDIO	WF-114717	4	39.00	4833********7513	052409	09/23/14
MALSOM, AMANDA	WF-117084	4	39.00	4147********7675	025402	09/23/14
MALSON, CLINTON	WF-116510	4	44.00	4366********9966	004230	09/23/14
MARSHALL, SILAS	WF-109916	4	65.00	4147********0883	02212C	09/23/14
MARTIN, JUSTIN	WF-118711	4	39.00	4737********2427	504200	09/23/14
MARTIN, SUZANNE	WF-115273	4	65.00	3717*******1000	140591	09/23/14
MARTINEZ, LUIS	WF-116149	4	41.00	4426********6999	152144	09/23/14
MCAFEE, STACY	WF-118315	4	39.00	4264********8191	025421	09/23/14
MCCABE, BEN	WF-112115	4	35.00	4426********8437	192445	09/23/14
MCLAIN, PATRICK	WF-114728	4	32.50	4840********5187	000383	09/23/14
MCLELLAN, MATTHEW	WF-117089	4	39.00	5449********2489	H86374	09/23/14
MCMURRIN, ALEXANDER	WF-115438	4	39.00	4266********8479	02117B	09/23/14
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	000637	09/23/14
MEUSER, JOHN	WF-111566	4	19.50	3797*******1005	169322	09/23/14
MOE, JARED	WF-117113	4	108.00	5178********6342	02163Z	09/23/14
MONTOYA, SERGIO	WF-115423	4	100.00	4366********9395	024008	09/23/14
MORAVICS, BILL	WF-534934301	4	50.00	4194********4089	933789	09/23/14
MORITZ, KAY	WF-105888	4	65.00	4426********3429	132742	09/23/14
MORRIS, JEFFREY	WF-114723	4	32.50	4426********4909	152442	09/23/14
MOY, AMY	WF-107169	4	65.00	4492********8540	043503	09/23/14
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	000706	09/23/14
NAVAN, MONTREE	WF-116340	4	39.00	4259********5309	618256	09/23/14
NELSEN, SANDRA	WF-118396	4	54.50	4342********9178	283877	09/23/14
NELSEN, TANYA	WF-110762	4	39.00	4366********1463	028070	09/23/14
NELSON, WILLIAM	WF-116502	4	65.00	4452********0471	062404	09/23/14
NERETIN, BUFF	WF-111181	4	19.50	4448********6220	062404	09/23/14
NEUKOM, DUANE	WF-117097	4	35.00	4843********9203	964492	09/23/14
NEWTON, AMANDA	WF-114100	4	35.00	4366********6483	028072	09/23/14
NEWTON, CODY	WF-113269	4	39.00	4147********4203	803242	09/23/14
NEYER, ROBERT	WF-115404	4	65.00	4388********2218	02097C	09/23/14
OCHOA, VICTOR	WF-114095	4	48.00	4342********8432	504232	09/23/14
OLMOS, SALVADOR	WF-115366	4	65.00	4868********3500	359683	09/23/14
OLSON, JALEH	WF-115450	4	48.00	4690********5088	048446	09/23/14
OLSVIK, MATHEW	WF-117315	4	35.00	4426********4293	132741	09/23/14
OROZCO, LEONEL	WF-112086	4	39.00	5449********5954	H86383	09/23/14
OST, HELEN	WF-114724	4	15.00	4418********3367	062019	09/23/14
OUELLETTE, JESSE	WF-114855	4	35.00	4867********9313	032409	09/23/14
PARKER-SHAMES, KATE	WF-116467	4	35.00	4452********3179	000413	09/23/14
PEMBERTON, DALE	WF-118192	4	118.25	4733********9504	810736	09/23/14
PIERCE, DAVID	WF-116485	4	39.00	6011********2508	02399R	09/23/14
POLEY, MICHAEL	WF-118220	4	65.00	5576********7154	001989	09/23/14
POLONIJO, IVANA	WF-106919	4	65.00	4465********1974	023642	09/23/14
POWELL, MARY	WF-112059	4	65.00	4452********4076	000421	09/23/14
PRATCHENKO, ERIK	WF-116581	4	48.00	4266********0147	250392	09/23/14
PURSLEY, DONALD	WF-118587	4	75.00	4636********8589	40532B	09/23/14
RAAB, RICKY	WF-118338	4	65.00	3797*******1003	170874	09/23/14
RATLIFF, NICHOLAS	WF-118690	4	31.00	4867********5822	022409	09/23/14
REFFEL, DONALD	WF-117168	4	65.00	5466********0026	83706P	09/23/14
RENTER, ELIZABETH	WF-117137	4	90.00	4366********0019	011795	09/23/14
REYES, EDUARDO	WF-112442	4	115.00	4342********5651	657701	09/23/14
RIORDAN, DANIEL	WF-118631	4	24.50	4147********8764	025484	09/23/14
ROBERTSON, MORGAN	WF-118445	4	39.00	4465********7471	023474	09/23/14
ROMER, ALEX	WF-118518	4	65.00	4426********7708	182845	09/23/14
ROURKE, KYLE	WF-118329	4	35.00	4867********4684	052409	09/23/14
SACAYON, ANDRES	WF-113766	4	145.00	4452********5817	000433	09/23/14
SACIROVIC, SAMIR	WF-116756	4	65.00	4867********7441	062409	09/23/14
SAITO-RICHARDSO, RINA	WF-116595	4	65.00	5178********0895	02093Z	09/23/14
SALAZAR, ARTHUR	WF-105629	4	19.50	4323********3900	316102	09/23/14
SANDERSON, JOSHUA	WF-115262	4	39.00	4342********2753	316101	09/23/14
SATHRUM, LEAH	WF-115466	4	35.00	4867********6283	052409	09/23/14
SCHACHT, RICHARD	WF-104965	4	39.00	4193********0058	02117G	09/23/14
SCHRAGEL, MARGARET	WF-115186	4	38.00	4492********6130	043506	09/23/14
SCHRANER, NATALIE	WF-117124	4	65.00	4744********9629	152840	09/23/14
SCHRANTZ, RICHARD	WF-112960	4	19.50	4323********1800	283879	09/23/14
SCOTT, TROY	WF-115221	4	16.00	6011********1126	02393R	09/23/14
SEITER, TRAVIS	WF-114740	4	48.00	4266********0388	02085A	09/23/14
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000445	09/23/14
SHIRLEY, ANDREA	WF-113358	4	35.00	4264********3282	025491	09/23/14
SILBER, SARAH	WF-118337	4	65.00	4342********5934	359678	09/23/14
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	031160	09/23/14
SITTLER, GEOFFREY	WF-115171	4	32.45	4147********6306	02115C	09/23/14
SMALL, AMANDA	WF-111760	4	35.00	4452********6181	000450	09/23/14
SMEAD, ERIN	WF-113322	4	65.00	4733********7396	778925	09/23/14
SMITH JR, WILLIAM	WF-115671	4	35.00	5403********0162	082403	09/23/14
SMITH, AMY	WF-108019	4	35.00	4426********2952	192446	09/23/14
SPARKS, KATIE	WF-114089	4	35.00	4426********4817	172044	09/23/14
SPEISER, DANIELLE	WF-113767	4	39.00	4638********0029	964493	09/23/14
SPORLEDER, SHANE	WF-116326	4	39.00	4426********7567	083928	09/23/14
STALCUP, MARK	WF-114240	4	65.00	4342********9921	657695	09/23/14
STEPPER, LORI BETH	WF-116604	4	39.00	4342********3547	239940	09/23/14
STEWART, ALLISON	WF-113336	4	35.00	4366********4460	023264	09/23/14
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	000460	09/23/14
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	024012	09/23/14
SUNDERLAND, KRISTA	WF-115493	4	39.00	4867********6212	052409	09/23/14
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	171386	09/23/14
SZOT, LISA	WF-108819	4	65.00	4313********5974	025445	09/23/14
TAYLOR, KIMBERLY	WF-118310	4	65.00	4452********6122	062405	09/23/14
TERAN, EDUARDO	WF-116310	4	74.00	4312********2332	052409	09/23/14
THOMAS, JOEL	WF-115405	4	103.00	4452********6520	062406	09/23/14
THOMPSON, ERIC	WF-118665	4	49.00	4300********0449	457318	09/23/14
THORSON, JULIA	WF-116618	4	65.00	4264********7888	025491	09/23/14
TOLVA, TREVOR	WF-118293	4	65.00	4426********4233	142143	09/23/14
TORRES-DURAN, SANDY	WF-118588	4	95.00	4366********9036	011282	09/23/14
TRIPP, STEPHANIE	WF-117122	4	45.00	4300********7194	457320	09/23/14
TUTSCH, ALYCIA	WF-117096	4	35.00	4452********4918	000474	09/23/14
VALKO, WINTER	WF-110895	4	74.00	4737********5638	505173	09/23/14
VINDEDZIS, GEORGE JURIS	WF-108745	4	65.00	4366********8699	028402	09/23/14
WAGNER, ANDREW	WF-114029	4	24.50	4452********6323	000477	09/23/14
WARNER, CRYSTAL	WF-117134	4	39.00	4147********6364	025415	09/23/14
WASSMUTH, JOHN	WF-118581	4	65.00	4254********2462	441762	09/23/14
WELCH, ALISA	WF-116797	4	45.00	5108********2983	082407	09/23/14
WHEELER, DAVID	WF-118700	4	39.00	4366********9775	000710	09/23/14
WINTER, WILLIAM BILL	WF-118692	4	49.00	5444********3919	973387	09/23/14
ZACARIAS, MARIA	WF-115448	4	65.00	4342********6802	447086	09/23/14
ZAMORA, XOCHITLA	WF-114756	4	39.00	4342********3824	657293	09/23/14

Totals

Count	Card Type	Total
8	American Express	341.50
17	MasterCard	895.50
208	Visa	10490.20
5	Discover	234.50
0	Other	0.00
		11961.70