10/09/2014
08:58:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ARTURO WF-112436 2 39.00 4342********0885 959729 10/09/14
ALLEY, BROOKE WF-114917 2 65.00 4300********7380 510035 10/09/14
ALLISON, JENNIFER WF-116880 2 65.00 4426********7696 154484 10/09/14
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 001944 10/09/14
ANDREWS, DAVE WF-115991 2 73.00 4452********2066 001945 10/09/14
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 001838 10/09/14
ASCHENBRENNER, ALEXIS WF-116272 2 39.00 4426********6008 114380 10/09/14
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 189178 10/09/14
AVILA, DANIEL WF-118213 2 35.00 6011********1152 00915R 10/09/14
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 084834 10/09/14
BANKER, GARY WF-116516 2 35.00 4147********7166 05071D 10/09/14
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 058652 10/09/14
BELL, JEFFREY WF-116842 2 39.00 4426********1224 114480 10/09/14
BENNETT, TRISHA WF-110958 2 35.00 4867********1564 044809 10/09/14
BENSON, PAMELA WF-116397 2 35.00 4867********5779 044809 10/09/14
BIEGELSEN, SARA WF-115315 2 149.00 4778********0763 023209 10/09/14
BIRHANE, BELAY WF-118595 2 65.00 4733********9672 335893 10/09/14
BOAK, RENEE WF-113388 2 35.00 4452********5609 001959 10/09/14
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 04584Z 10/09/14
BROCK, SOPHIE WF-115480 2 65.00 4452********8536 064835 10/09/14
BROX, CHRIS WF-118390 2 75.00 4147********2290 05069C 10/09/14
BURICH, JESSICA WF-114908 2 65.00 4452********3468 001963 10/09/14
BURKE, JONATHAN WF-118386 2 39.00 4147********0012 05027C 10/09/14
BURRUEL, EMILY WF-117060 2 49.00 4366********2244 004431 10/09/14
BUSH, MICHAEL WF-118407 2 75.00 4366********9033 006579 10/09/14
BUTLER, SARAH WF-118245 2 75.00 4186********3242 809084 10/09/14
BUTTERWORTH, JETT WF-118380 2 65.00 4733********7768 048953 10/09/14
CALLAWAY, JIM WF-116954 2 24.50 4388********2481 05006C 10/09/14
CAMPBELL, MARCELL WF-114786 2 39.00 4342********7014 113907 10/09/14
CANTU, MARISA WF-118210 2 65.00 4465********8299 009064 10/09/14
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 538232 10/09/14
CARTER, JONETTA WF-115987 2 105.00 4323********0113 782553 10/09/14
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 829810 10/09/14
CHA, SAOPON WF-118474 2 49.00 4306********6489 009475 10/09/14
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********3233 045840 10/09/14
CHOUREY, ERIN WF-116401 2 74.00 4366********4525 006580 10/09/14
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 001731 10/09/14
COBB, ELIAS WF-116896 2 39.00 4867********3421 044809 10/09/14
COFFEE, SHAMAINE WF-116898 2 39.00 4606********6320 001981 10/09/14
COLE, KOTY WF-107833 2 35.00 4147********7084 045838 10/09/14
CONRAD, PATRICK WF-113412 2 65.00 4426********4745 174880 10/09/14
COOPER, RANDI WF-113406 2 39.00 4452********1405 001984 10/09/14
COPELAND, SCOTT WF-113140 2 39.00 4147********0568 045822 10/09/14
CORONA, JOE WF-111255 2 65.00 4147********4402 009438 10/09/14
COTTER, BRANDON WF-118036 2 65.00 4862********0015 05055B 10/09/14
CRUZ, LAURA WF-113311 2 39.00 4733********3659 064835 10/09/14
DAVIS, KAYLA WF-115242 2 44.00 4342********9437 828221 10/09/14
DEAN OAKLEY, JUDITH WF-105156 2 65.00 4867********1477 034809 10/09/14
DEBRULER, PAUL WF-107442 2 65.00 4452********5996 064834 10/09/14
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 05043B 10/09/14
DEGIOVANNI, OLGA WF-109855 2 75.00 4452********3747 001993 10/09/14
DELCAMBRE, SHARON WF-115014 2 39.00 5523********9284 00902Z 10/09/14
DEZSO, JOSEPH WF-116677 2 75.00 4426********9835 194486 10/09/14
DONALDSON, MARCUS WF-111272 2 65.00 4452********9934 001996 10/09/14
DUFFY, ERIN WF-113603 2 39.00 4867********1708 034809 10/09/14
DUFFY, HOLLY WF-114787 2 39.00 4867********7922 024809 10/09/14
EDWARDS, KATHLEEN LEE WF-594765501 2 19.50 4147********8454 05065C 10/09/14
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 184084 10/09/14
EMERY, PHILLIP WF-115076 2 39.00 4733********9857 427839 10/09/14
ETZEL, ZACHARY WF-109335 2 35.00 4026********6279 064835 10/09/14
FAIRCHILD, ERIN WF-111229 2 35.00 4452********1278 002004 10/09/14
FARLEY, GARREN WF-113682 2 39.00 4366********7803 021598 10/09/14
FENTON, KYLE WF-115295 2 65.00 4426********7462 124289 10/09/14
FERRES, JASON WF-118244 2 140.00 4477********8002 400120 10/09/14
FERRO, MATT WF-116214 2 65.00 4867********4211 054809 10/09/14
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 184083 10/09/14
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 832223 10/09/14
FROEMKE, JUDY WF-109995 2 19.50 4313********5982 045872 10/09/14
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 024809 10/09/14
GANO, ALLISON WF-118361 2 75.00 4300********0429 510034 10/09/14
GIBNER, STEPHANIE WF-114886 2 68.50 4239********1361 024516 10/09/14
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********4770 044809 10/09/14
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 545927 10/09/14
GILMAN-HUNT, RUSSELL WF-113691 2 65.00 5449********6825 H91400 10/09/14
GJURGEVICH, BRIAN WF-113698 2 65.00 5243********0720 00956B 10/09/14
GOOD, MELINDA WF-114791 2 35.00 4227********2754 05009C 10/09/14
GREEN, KRISTIN WF-116672 2 39.00 4465********2869 009470 10/09/14
GRIFFITH, LOGAN WF-116395 2 90.00 4833********1515 044809 10/09/14
GUERRERO, GERARDO WF-107570 2 90.00 4342********0001 859855 10/09/14
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 034809 10/09/14
GUYETTE, MICHAEL WF-116411 2 39.00 4342********0018 990856 10/09/14
HARMON, DEAN WF-118616 2 39.00 4758********3227 022063 10/09/14
HAWK, JOSHUA WF-109366 2 90.00 4426********8526 164388 10/09/14
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 534220 10/09/14
HINZE, JASON WF-110884 2 39.00 4867********3032 024809 10/09/14
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 001836 10/09/14
HOTCHKISS, SHANNON WF-118424 2 35.00 4701********3404 134382 10/09/14
HOWE, KRISTINA WF-114282 2 66.00 4452********1979 002033 10/09/14
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 034809 10/09/14
IRISH, KEVIN WF-116650 2 65.00 3772*******4002 129547 10/09/14
JAMES, CHRISTIAN WF-118226 2 42.50 4347********7311 044809 10/09/14
JAMES, KEVIN WF-103637 2 65.00 4320********6452 04981G 10/09/14
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 018230 10/09/14
JOGERST, CASEY WF-117187 2 65.00 4147********7427 05073C 10/09/14
JOHNSON, DREW WF-115161 2 39.00 4347********3909 044809 10/09/14
JONES, TONYA WF-116644 2 150.00 4788********4129 656180 10/09/14
JOPPIE, MARGARET MARY WF-116147 2 39.00 4452********4236 002043 10/09/14
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4888********0769 045821 10/09/14
KING, KATHLEEN WF-113627 2 39.00 4427********3082 034809 10/09/14
KINMAN, VALERIE WF-118575 2 39.00 4452********3328 002047 10/09/14
KIRWAN, JENNA WF-118064 2 39.00 4366********1133 028979 10/09/14
KRAY, SHELBY WF-114128 2 39.00 4452********4868 002049 10/09/14
KROPF, JACOB WF-116906 2 75.00 4147********0395 045873 10/09/14
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********3964 045899 10/09/14
LANEY, HANNA WF-115293 2 39.00 4788********8839 484729 10/09/14
LECRONE, RACHEL WF-114812 2 39.00 4733********4487 792675 10/09/14
LEDBETTER, DON WF-116193 2 35.00 4452********3566 002054 10/09/14
LEWIS, ALABAMA WF-114999 2 35.00 5466********1576 97855Z 10/09/14
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 024513 10/09/14
LUND, JONATHAN WF-116952 2 44.00 4417********2270 04983B 10/09/14
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 084832 10/09/14
MALLOY, SHANNON WF-116164 2 115.00 4867********0285 034809 10/09/14
MALTZ, AARON WF-115372 2 75.00 4300********7775 510033 10/09/14
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 004116 10/09/14
MCQUESTEN, ANN WF-116252 2 65.00 4426********1444 124882 10/09/14
MENDOZA, JAIME WF-118682 2 65.00 4868********3908 990874 10/09/14
MICKELSON, CHASE WF-116938 2 49.00 4427********0829 034809 10/09/14
MILLER, RACHEL WF-116887 2 35.00 4366********7749 000090 10/09/14
MILLION, ELIZABETH WF-113622 2 39.00 4147********7612 05025C 10/09/14
MONTOYA, MELANIE WF-116463 2 48.00 4452********1751 002071 10/09/14
MOORE, GLENN WF-114898 2 35.00 4366********5418 001837 10/09/14
MOREY, CHRIS WF-118060 2 94.00 4465********5234 009130 10/09/14
MOUSOULEAS, BRITTANI WF-114909 2 90.00 4388********5668 04986D 10/09/14
MOWRY, RICHARD DAVE WF-116140 2 39.00 4120********2130 009430 10/09/14
MULLENBERG, KORIE WF-116699 2 39.00 3717*******4007 121163 10/09/14
MURPHY, JOSEPH WF-117357 2 39.00 4266********8728 05058A 10/09/14
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 163438 10/09/14
NEFF, ANGELA WF-113687 2 35.00 4733********5456 613189 10/09/14
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009509 10/09/14
O MALLEY, CAITLIN WF-118195 2 39.00 4266********0905 05056B 10/09/14
OLIVER, JASON WF-115360 2 39.00 4426********9565 154687 10/09/14
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 134087 10/09/14
OLIVERIO, ANTHONY WF-118498 2 49.00 4427********7859 024809 10/09/14
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********3013 002087 10/09/14
OLSEN, LINDA WF-114807 2 19.50 4867********6024 054809 10/09/14
PAGE, BONNIE WF-118536 2 39.00 3725*******1004 144670 10/09/14
PATTEE, SARAH WF-114931 2 65.00 5491********7641 00904P 10/09/14
PEDERSEN, GRANT WF-113400 2 74.00 4452********2085 002092 10/09/14
PENCILLE, JENNIFER WF-112347 2 35.00 4342********3731 829818 10/09/14
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 009171 10/09/14
PLAZA, PATRICK WF-110972 2 39.00 4867********8081 024809 10/09/14
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 009508 10/09/14
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 021524 10/09/14
POPE, JACOB WF-110066 2 39.00 4342********8402 144459 10/09/14
POWELL, NICHOLAS WF-114737 2 49.00 4465********2404 009074 10/09/14
RAPIER, DEL WF-116908 2 35.00 4121********8329 05050B 10/09/14
RATTO, ASHLEY WF-116838 2 35.00 4815********9114 124782 10/09/14
REESE, LEE WF-114114 2 19.50 4426********3761 124285 10/09/14
REISER, JAMES WF-115492 2 74.00 4492********5027 054833 10/09/14
REYNOLDS, SARA WF-116412 2 39.00 5444********8349 538206 10/09/14
RICHARD, JAMES WF-114581 2 19.50 4323********4131 117183 10/09/14
ROBERTSON, MIRANDA WF-116695 2 65.00 4342********5811 829812 10/09/14
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 164688 10/09/14
ROBINSON, ANDREW WF-113679 2 65.00 4426********0099 164480 10/09/14
ROBINSON, LARRY WF-116941 2 15.00 4147********2661 809084 10/09/14
ROSE, HAZEL WF-118489 2 124.00 4867********1642 044809 10/09/14
RUTH, ELIZABETH WF-115980 2 15.00 4452********3619 064833 10/09/14
SANTOS, EUAN WF-118615 2 35.00 4867********7254 044809 10/09/14
SCHEETZ, DANIEL WF-116958 2 65.00 4750********2052 024809 10/09/14
SCOTT, VIRGINIA WF-101210 2 19.50 4366********8406 009507 10/09/14
SEIDEL, ALEXANDER WF-116166 2 74.00 4342********1833 990851 10/09/14
SERRA, CHRISTOPHER WF-110279 2 39.00 5424********8438 44996P 10/09/14
SHEWARD, SUZI WF-115246 2 24.50 4312********6839 009089 10/09/14
SHEWCZYK, SUSAN WF-113650 2 39.00 4347********9178 044809 10/09/14
SIMMONS, EVAN WF-118198 2 135.00 4803********7233 911462 10/09/14
SLADE, STONE WF-103621 2 39.00 4342********3515 117181 10/09/14
SMITH, BRENDA WF-106948 2 19.50 4868********1107 05008B 10/09/14
SMITH, DARLA WF-116947 2 39.00 5465********3127 H88787 10/09/14
SNYDER, CHRISTOPHER WF-116168 2 39.00 4366********1185 001832 10/09/14
SPARROW, REBA WF-118513 2 39.00 4147********0553 045837 10/09/14
SPRING, ANGIE WF-101247 2 65.00 4623********2506 809084 10/09/14
ST JOHN, FAITH WF-113958 2 39.00 4426********3355 194685 10/09/14
STODDARD, JOSH WF-116216 2 35.00 4366********6907 001730 10/09/14
STOKAMER, STEPHANIE WF-114426 2 35.00 4026********0210 064834 10/09/14
STOOPS, LAURA WF-115309 2 39.00 5461********1447 754488 10/09/14
STRASSER, DOROTHY WF-118375 2 24.50 4719********0106 809084 10/09/14
SWAGERTY, KEIKO WF-114906 2 48.00 4492********5682 087516 10/09/14
THEISEN, DIRK WF-116413 2 65.00 4026********9412 064834 10/09/14
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 022064 10/09/14
TILANDER, RUSSELL WF-110218 2 60.00 4867********3654 034809 10/09/14
TOWNLEY, GREGORY WF-116398 2 35.00 4737********5977 828235 10/09/14
UMBERHANDT, ROBERT WF-112177 2 65.00 5411********4312 35028B 10/09/14
VANN, APRIL WF-116895 2 39.00 4492********0708 545926 10/09/14
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 150483 10/09/14
WARD, DANIELLE WF-114416 2 35.00 4737********9139 990849 10/09/14
WEBSTER, HEATHER WF-114901 2 35.00 4756********9026 063074 10/09/14
WERREMEYER, KATIE WF-107325 2 65.00 4868********7940 084835 10/09/14
WICKLAND, ROBERT WF-114804 2 95.00 4342********0987 144462 10/09/14
WILLIAMS, JEANETTE WF-118205 2 24.50 6011********1147 00923P 10/09/14
WILLIS, BRIAN WF-115984 2 39.00 4147********8287 05077C 10/09/14
WILSON, BONNIE WF-116580 2 39.00 4736********7293 034809 10/09/14
WINTERMUTE, BEN WF-116462 2 39.00 4147********8037 045894 10/09/14
WISHER, ROBERT WF-113252 2 19.50 4426********5827 134786 10/09/14
WISSMILLER, ANGELA WF-107790 2 113.00 4426********9023 184284 10/09/14
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009094 10/09/14
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 144787 10/09/14
YUN, FIONA WF-113653 2 35.00 4733********4154 018214 10/09/14
YUN, MICHAEL WF-116256 2 65.00 4492********6498 545928 10/09/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 162.50
13 MasterCard 588.50
179 Visa 9191.00
2 Discover 59.50
0 Other 0.00
     
    10001.50