10/15/2014
07:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, NANCY WF-118179 3 35.00 4426********5113 151097 10/15/14
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 051919 10/15/14
ALLEN, DAVID WF-111496 3 65.00 4300********7706 890297 10/15/14
ALVAREZ, AIMEE WF-114553 3 39.00 4452********8722 010223 10/15/14
AMATO, ANGELA WF-108544 3 30.00 4266********9284 07588B 10/15/14
ANTHONY, TYLER WF-118432 3 90.00 4342********2211 963366 10/15/14
ARREDONDO, MARCELA WF-110195 3 73.00 4366********7565 020813 10/15/14
ARTIS, SHAINE WF-116610 3 39.00 4492********1442 730743 10/15/14
BACON, MERRETT WF-115222 3 39.00 4426********9392 187606 10/15/14
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 834001 10/15/14
BARNETT, VICTORIA WF-117191 3 39.00 4867********4887 011908 10/15/14
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 025560 10/15/14
BEACH, JONATHAN WF-114739 3 65.00 4342********3275 672564 10/15/14
BELDIN, JOAN WF-110424 3 19.50 4719********7590 705191 10/15/14
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 015971 10/15/14
BISH, MARANDA WF-116837 3 65.00 4452********0080 010238 10/15/14
BOYD, AMANDA WF-116493 3 35.00 4788********0449 819323 10/15/14
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 015975 10/15/14
BROWN, SO-MAI WF-110180 3 48.00 4426********9275 141299 10/15/14
BROWN, TRAVIS WF-118333 3 35.00 3747*******9934 715191 10/15/14
BRYAN, SETHYN WF-110588 3 33.00 4388********4631 07654C 10/15/14
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 07584C 10/15/14
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 015970 10/15/14
CALDWELL, JIM WF-118081 3 71.00 4426********2648 121596 10/15/14
CHA, WILLIAM WF-111050 3 19.50 4868********8308 671465 10/15/14
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015025 10/15/14
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H74343 10/15/14
CHANDLER, COREY WF-116881 3 49.00 4366********5921 021137 10/15/14
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 015945 10/15/14
CHILES, JULIE WF-117618 3 38.00 4342********1679 838901 10/15/14
CHO, GRACE WF-116449 3 35.00 4452********6768 010257 10/15/14
CHREST, JAKE WF-118193 3 72.00 5275********4358 121598 10/15/14
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 011908 10/15/14
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 833016 10/15/14
CHURCH, NORA WF-113856 3 39.00 4426********9624 101492 10/15/14
CLARK, CARLY WF-112232 3 65.00 4342********5846 830710 10/15/14
COFFEE, BEN WF-116417 3 39.00 4426********7459 181196 10/15/14
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 782254 10/15/14
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 838913 10/15/14
CONOVER, JULE WF-116236 3 65.00 4493********5560 019162 10/15/14
CONVEY, MERRY WF-118379 3 49.00 4695********0473 07658A 10/15/14
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 011908 10/15/14
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 004357 10/15/14
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 091908 10/15/14
COWGILL, JEFF WF-117194 3 39.00 4147********0868 015964 10/15/14
CURRIER, KYLE WF-110552 3 65.00 4037********7287 705191 10/15/14
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015388 10/15/14
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H75884 10/15/14
DEPEW, VICTORIA WF-116511 3 65.00 5108********2226 297165 10/15/14
DETZ, TERRANCE WF-113764 3 58.50 4147********6900 705191 10/15/14
DIETZ, JODI WF-110252 3 35.00 4347********0996 011908 10/15/14
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 968112 10/15/14
DRAPALA, EWA WF-110463 3 65.00 4266********7741 07580C 10/15/14
DUHON, CAMERON WF-114136 3 65.00 4312********2912 011908 10/15/14
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 010283 10/15/14
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 838922 10/15/14
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 131592 10/15/14
GARZA, LAURYN WF-100822 3 35.00 4452********3649 010289 10/15/14
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 113473 10/15/14
GENTLE, LISA WF-114879 3 65.00 4342********0235 838896 10/15/14
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 963357 10/15/14
GOMES, GREGORY WF-115502 3 39.00 4342********6758 722061 10/15/14
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********5513 051921 10/15/14
GOULD, KELLI WF-115503 3 39.00 4867********9019 001908 10/15/14
GRAHAM, AMY WF-112495 3 65.00 4719********1122 705191 10/15/14
GREEN, REBECCA WF-765656501 3 78.50 4342********6656 672560 10/15/14
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010299 10/15/14
GREGOR, GARRETT WF-114843 3 57.00 5401********2452 07584Z 10/15/14
GREWELL, KERRY THOMAS WF-118204 3 6.00 4323********9327 722039 10/15/14
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015999 10/15/14
HANLEY, JAMES WF-114140 3 65.00 4452********0900 010303 10/15/14
HARGIS, CARLA WF-112409 3 39.00 4426********9002 121893 10/15/14
HART, DYLAN WF-118450 3 95.00 4465********0294 015967 10/15/14
HASH, AMY WF-116630 3 35.00 4300********5503 890302 10/15/14
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********2860 151198 10/15/14
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 07684Z 10/15/14
HIGH, JASON WF-113246 3 35.00 4217********4105 101699 10/15/14
HIGHT, DANIELLE WF-118576 3 35.00 4767********8017 691919 10/15/14
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 091908 10/15/14
HOAG, KARRIE WF-116629 3 40.00 4719********6331 705191 10/15/14
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015937 10/15/14
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 109521 10/15/14
HORTON, ADAM WF-114772 3 65.00 4432********0736 015818 10/15/14
HOWARD, CHELSA WF-118454 3 35.00 4867********3894 021908 10/15/14
HUSTON, SARA WF-117170 3 35.00 4452********1608 051920 10/15/14
HUTCHINS, HEATHER WF-118323 3 65.00 4147********7656 07660D 10/15/14
HUYNH, QUOC WF-118141 3 65.00 4492********3550 730744 10/15/14
INGRAHAM, JENIFER WF-105941 3 60.00 4147********3853 07675C 10/15/14
INTHISANE, MAX WF-113184 3 35.00 4342********7331 787794 10/15/14
JAMSJA, NIINA WF-115006 3 48.00 4366********4441 031391 10/15/14
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********7364 015980 10/15/14
JETER, JASMINE WF-110128 3 31.00 4366********1538 000606 10/15/14
JOHNSON, DANIEL WF-118312 3 39.00 5523********8377 01507Z 10/15/14
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 07623C 10/15/14
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 010327 10/15/14
JORDAN, ERIC WF-109409 3 65.00 4695********9669 07674B 10/15/14
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 051953 10/15/14
KAUFFMAN, JEFFREY WF-118049 3 39.00 4342********1850 672550 10/15/14
KEARNS, LISA WF-118356 3 35.00 4756********2686 010694 10/15/14
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 001908 10/15/14
KEENAN, JOE WF-113040 3 35.00 5378********1248 076423 10/15/14
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 07594C 10/15/14
KESSI, CARRIE WF-116710 3 35.00 4147********5071 015933 10/15/14
KING, DAVID WF-112321 3 19.50 4492********0865 730741 10/15/14
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 07600B 10/15/14
KNUDSON, THAHN WF-115486 3 39.00 4207********2001 021908 10/15/14
KOCH, BRIAN WF-116943 3 39.00 4313********9952 015989 10/15/14
KOZAK, TERRY WF-108715 3 35.00 4366********1580 025672 10/15/14
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 182401 10/15/14
KURTZ, CATHRYN WF-108600 3 119.00 5424********5061 99889P 10/15/14
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 292763 10/15/14
LAVALLIE, ANNABELLE WF-116763 3 75.00 5178********1411 07631Z 10/15/14
LEACH, SAM WF-115347 3 45.00 4366********5237 004361 10/15/14
LITTLE, JOHN WF-113379 3 25.00 4237********4925 019164 10/15/14
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 07609C 10/15/14
LONG, REBECCA WF-117162 3 65.00 4266********0174 07585B 10/15/14
LOSCHIAVO, GINA WF-118087 3 35.00 4037********3726 705191 10/15/14
LUKE, GINA WF-118525 3 75.00 4147********5945 705191 10/15/14
MADUZIA, FRANCIS WF-116659 3 75.00 4147********5660 07635C 10/15/14
MAHANERA, ALIJAH WF-118628 3 15.00 4426********9691 101196 10/15/14
MALLORY, DERIC WF-113250 3 65.00 5449********6707 H78488 10/15/14
MANSON, SHEILA WF-114124 3 39.00 4147********5747 36545C 10/15/14
MARROQUIN, NIKITA WF-115475 3 39.00 4733********1070 338248 10/15/14
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 99945B 10/15/14
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 168994 10/15/14
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 963372 10/15/14
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 009695 10/15/14
MCKENZIE, SHARRAH WF-116418 3 39.00 4833********2247 011908 10/15/14
MCNABB, RICK WF-110556 3 39.75 4342********2513 722045 10/15/14
MENTILLO, KIRBY WF-116748 3 39.00 4492********5302 730740 10/15/14
METNICK, ROBERT WF-115227 3 65.00 4300********9899 890301 10/15/14
MILLS, AMY WF-106927 3 34.00 4342********9281 963375 10/15/14
MINTA, KATHLEEN WF-118374 3 39.00 5465********4521 H75864 10/15/14
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 832282 10/15/14
MUNRO, KAREN WF-116446 3 74.00 4147********7138 015931 10/15/14
MURPHY, ELLEN WF-118591 3 75.00 5480********4371 H79468 10/15/14
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 003260 10/15/14
NAGEL, SHARON WF-115504 3 24.50 4342********6449 833988 10/15/14
NIX, JOSEPH WF-118641 3 75.00 4426********9294 101899 10/15/14
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********9579 111797 10/15/14
OLSEN, LIZ WF-115249 3 39.00 4465********0420 015930 10/15/14
ORLEANS, GAVIN WF-118452 3 35.00 4426********7395 181297 10/15/14
ORONA, JOSH WF-115235 3 65.00 4452********7357 010375 10/15/14
ORWIG, TERESA WF-114840 3 39.00 4426********4262 151395 10/15/14
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 015925 10/15/14
PANAPA, TISO WF-110382 3 39.00 5465********7507 H75878 10/15/14
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 008079 10/15/14
PARRY, OWEN WF-118447 3 39.00 4366********5068 027454 10/15/14
PATEL, SAJANI WF-112420 3 35.00 4815********0687 191291 10/15/14
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 292765 10/15/14
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 162813 10/15/14
PETERSON, TRISHA WF-117061 3 65.00 4147********1654 015954 10/15/14
PETTICORD, LARS WF-118583 3 35.00 4147********2509 015914 10/15/14
PINDER, ELENA WF-116823 3 75.00 4147********8660 015078 10/15/14
POLICAR, DIANE WF-118343 3 24.50 4803********7408 427366 10/15/14
PRADO, EFRAIN WF-118673 3 74.00 4366********0602 002086 10/15/14
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 787784 10/15/14
QUEZADA, MIGUEL WF-116829 3 39.00 4867********5224 091908 10/15/14
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 001908 10/15/14
RAMOS, RAPHAEL WF-118162 3 39.00 4867********7634 001908 10/15/14
RECTENWALD, BRYAN WF-118613 3 65.00 5491********2777 01531Z 10/15/14
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 906981 10/15/14
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 011908 10/15/14
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010397 10/15/14
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 783637 10/15/14
ROBERTS, CHRIS WF-116472 3 65.00 4426********0370 121690 10/15/14
ROBERTS, JULIE WF-118281 3 65.00 4147********1030 015901 10/15/14
ROBERTS, MACKENZIE WF-116637 3 49.00 4366********8870 022095 10/15/14
RODRIGUEZ-TORRE, SOCORRO WF-117115 3 35.00 4366********0563 008188 10/15/14
ROJAS, KEVIN WF-116475 3 65.00 4833********8993 011908 10/15/14
ROUNDS, EMMA WF-116777 3 49.00 4147********1390 07650C 10/15/14
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 705191 10/15/14
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 010406 10/15/14
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 016947 10/15/14
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 830700 10/15/14
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 022096 10/15/14
SCHNEIDER, ALAN AJ WF-118148 3 175.50 5249********0585 07608Z 10/15/14
SCHOONOVER, ALEXANDRA WF-116470 3 65.00 4342********0607 722057 10/15/14
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 001908 10/15/14
SCULLY, CHRISTOPHER WF-118206 3 68.00 5312********9534 141194 10/15/14
SETNESS, JANET WF-114116 3 24.50 4313********8086 015964 10/15/14
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9091 010416 10/15/14
SIC, VIRGINIA WF-113222 3 96.00 4342********0427 787782 10/15/14
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********0994 161297 10/15/14
SIMPSON, QUINN WF-112277 3 48.00 3772*******6006 196713 10/15/14
SINGH, PRANIL WF-117090 3 26.00 4366********6685 013076 10/15/14
SIREK-LOVE, SAMARA WF-115282 3 39.00 5108********8769 071921 10/15/14
SMITH, ELLEN WF-117156 3 65.00 4616********9143 92155C 10/15/14
SMITH, MEGAN WF-113568 3 39.00 4328********2954 002904 10/15/14
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 011908 10/15/14
SOLANO, MARIA WF-116262 3 19.50 4743********3520 015368 10/15/14
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 022552 10/15/14
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 078888 10/15/14
SPOSATO, GERALDINE WF-113376 3 39.00 5537********9877 H75893 10/15/14
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 882024 10/15/14
STENE, RYAN WF-112322 3 39.00 4342********3545 838897 10/15/14
STEVENSON, MARA WF-100950 3 38.00 4426********9952 191491 10/15/14
STEWART, AMY WF-110905 3 35.00 4313********8611 015962 10/15/14
STEWART, BETHANY WF-116836 3 65.00 4426********4046 101097 10/15/14
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 004359 10/15/14
STONE, KATHERINE WF-113798 3 35.00 4342********4247 783631 10/15/14
STRUBE, MINDY WF-110799 3 39.00 4366********9543 020816 10/15/14
SUMMERS, MARTHA WF-117313 3 35.00 5109********8199 H75486 10/15/14
SWIDERSKI, BRENNON WF-117198 3 44.00 4366********0847 020815 10/15/14
TAYLOR, DEANNA WF-112227 3 65.00 4492********4400 730745 10/15/14
THOMAS, MARY WF-117034 3 39.00 4744********4807 101694 10/15/14
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 621332 10/15/14
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 246621 10/15/14
TRACY, DEAN WF-118326 3 65.00 4788********9265 037099 10/15/14
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 015815 10/15/14
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 010446 10/15/14
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 722040 10/15/14
WAKO, EPHREM WF-113688 3 48.00 4426********3617 015365 10/15/14
WALKER, CARL WF-116853 3 65.00 4426********3095 121591 10/15/14
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010452 10/15/14
WARD, CORY WF-117152 3 65.00 4888********7872 015918 10/15/14
WATKINS, GINA WF-118188 3 90.00 4867********5293 001908 10/15/14
WATSON, CAROL WF-116860 3 24.50 4237********0023 019161 10/15/14
WAYT, LEXI WF-114954 3 90.00 4147********6228 07578C 10/15/14
WENGER, DANIEL WF-117195 3 74.00 4452********9189 010457 10/15/14
WESTLEY, CEDAR WF-115251 3 43.00 4342********0773 722062 10/15/14
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 07645C 10/15/14
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 157385 10/15/14
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 010461 10/15/14
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 016944 10/15/14
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********7853 015001 10/15/14
WILLIAMSON, ANDREW WF-112134 3 65.00 4426********1541 101095 10/15/14
WILLIS, AMBER WF-118398 3 65.00 4147********8388 015965 10/15/14
WISHER, JOHN WF-113173 3 39.00 4426********0039 151190 10/15/14
WRIGHT, ERIC WF-116936 3 38.00 5422********7564 07679B 10/15/14
WULFF, ADRIAN WF-109368 3 35.00 4452********2503 010469 10/15/14
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4743********1366 015962 10/15/14
YAMADA, MARYKA WF-112441 3 39.00 4426********1838 111893 10/15/14
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 07651C 10/15/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 262.50
24 MasterCard 1401.00
204 Visa 9875.75
0 Discover 0.00
0 Other 0.00
     
    11539.25