11/10/2014
09:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ARTURO WF-112436 2 39.00 4342********0885 427250 11/10/14
AGUILERA, RICKY WF-114985 2 35.00 4867********6359 092610 11/10/14
ALLEY, BROOKE WF-114917 2 65.00 4300********7380 578101 11/10/14
ALLISON, JENNIFER WF-116880 2 65.00 4426********7696 182779 11/10/14
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 004846 11/10/14
ANDREWS, DAVE WF-115991 2 65.00 4452********2066 004847 11/10/14
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 019660 11/10/14
ASCHENBRENNER, ALEXIS WF-116272 2 39.00 4426********6008 132770 11/10/14
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 608337 11/10/14
AVILA, DANIEL WF-118213 2 35.00 6011********1152 01002R 11/10/14
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 092659 11/10/14
BANKER, GARY WF-116516 2 35.00 4147********7166 01070D 11/10/14
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 372746 11/10/14
BELL, JEFFREY WF-116842 2 39.00 4426********1224 152875 11/10/14
BENNETT, TRISHA WF-110958 2 35.00 4867********1564 002710 11/10/14
BENSON, PAMELA WF-116397 2 35.00 4867********5779 092610 11/10/14
BIEGELSEN, SARA WF-115315 2 209.00 4778********0763 675904 11/10/14
BIRHANE, BELAY WF-118595 2 65.00 4733********9672 820135 11/10/14
BOAK, RENEE WF-113388 2 35.00 4452********5609 004860 11/10/14
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 02574Z 11/10/14
BRAMLETTE, ROWENA WF-117888 2 34.00 3713*******1004 154144 11/10/14
BROX, CHRIS WF-118390 2 78.50 4147********2290 01040C 11/10/14
BURICH, JESSICA WF-114908 2 65.00 4452********3468 004864 11/10/14
BURKE, JONATHAN WF-118386 2 39.00 4147********0012 01064C 11/10/14
BUSH, MICHAEL WF-117285 2 75.00 4366********9033 019415 11/10/14
BUTLER, SARAH WF-118245 2 75.00 4186********3242 900172 11/10/14
BUTTERWORTH, JETT WF-118380 2 65.00 4733********7768 015372 11/10/14
CALLAWAY, JIM WF-116954 2 24.50 4388********2481 09799C 11/10/14
CAMPBELL, MARCELL WF-114786 2 39.00 4342********7014 454880 11/10/14
CANTU, MARISA WF-118210 2 65.00 4465********8299 010304 11/10/14
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 373806 11/10/14
CARTER, JONETTA WF-115987 2 105.00 4323********0113 347128 11/10/14
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 327800 11/10/14
CHA, SAOPON WF-118474 2 109.00 4306********6489 010962 11/10/14
CHAMBERLAIN, DAVID WF-117903 2 19.50 4147********6420 025728 11/10/14
CHOUREY, ERIN WF-116401 2 74.00 4366********4525 001786 11/10/14
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 013318 11/10/14
COBB, ELIAS WF-116896 2 39.00 4867********3421 092610 11/10/14
COLE, KOTY WF-107833 2 35.00 4147********7084 025718 11/10/14
CONRAD, PATRICK WF-113412 2 65.00 4426********2716 172076 11/10/14
COOPER, RANDI WF-113406 2 39.00 4452********1405 004883 11/10/14
COPELAND, SCOTT WF-113140 2 39.00 4147********0568 025793 11/10/14
CORONA, JOE WF-111255 2 65.00 4147********4402 010404 11/10/14
COTTER, BRANDON WF-118036 2 68.00 4862********0015 01075B 11/10/14
CRUZ, LAURA WF-113311 2 39.00 4733********3659 072701 11/10/14
DEAN OAKLEY, JUDITH WF-105156 2 65.00 4867********1477 012710 11/10/14
DEBRULER, PAUL WF-107442 2 65.00 4452********5996 072701 11/10/14
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 01014B 11/10/14
DEGIOVANNI, OLGA WF-109855 2 65.00 4452********3747 004891 11/10/14
DEL GIUDICE, NIKKI WF-109360 2 39.00 4186********6060 900162 11/10/14
DELCAMBRE, SHARON WF-115014 2 39.00 5523********9284 01093Z 11/10/14
DEZSO, JOSEPH WF-116677 2 75.00 4426********9835 182172 11/10/14
DUFFY, HOLLY WF-114787 2 39.00 4867********7922 002710 11/10/14
EDWARDS, KATHLEEN LEE WF-594765501 2 19.50 4147********8454 01029C 11/10/14
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 122870 11/10/14
EMBREE, JORDAN WF-117912 2 39.00 4342********0932 135291 11/10/14
EMERY, PHILLIP WF-115076 2 39.00 4733********9857 660631 11/10/14
FAIRCHILD, ERIN WF-111229 2 35.00 4452********1278 004904 11/10/14
FARLEY, GARREN WF-113682 2 39.00 4366********7803 030801 11/10/14
FENTON, KYLE WF-115295 2 65.00 4426********7462 152374 11/10/14
FERGUSON, KEVIN WF-115359 2 39.00 4287********7212 072307 11/10/14
FERRES, JASON WF-118244 2 140.00 4477********8002 155870 11/10/14
FERRO, MATT WF-116214 2 65.00 4867********4211 012710 11/10/14
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 102778 11/10/14
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 078007 11/10/14
FROEMKE, JUDY WF-109995 2 19.50 4313********5982 025617 11/10/14
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 092610 11/10/14
GANO, ALLISON WF-118361 2 75.00 4300********0429 578100 11/10/14
GIBNER, STEPHANIE WF-114886 2 39.00 4239********1361 026821 11/10/14
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********4770 012710 11/10/14
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 533193 11/10/14
GJURGEVICH, BRIAN WF-113698 2 65.00 5243********0720 01064B 11/10/14
GOOD, MELINDA WF-114791 2 35.00 4227********2754 01018C 11/10/14
GREEN, KRISTIN WF-116672 2 39.00 4465********2869 010957 11/10/14
GRIFFITH, LOGAN WF-116395 2 90.00 4833********1515 022710 11/10/14
GUERRERO, GERARDO WF-107570 2 110.00 4342********0001 454887 11/10/14
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 022710 11/10/14
GUYETTE, MICHAEL WF-116411 2 39.00 4342********0018 457071 11/10/14
HANSEN, BRET WF-118057 2 49.00 4373********4248 004926 11/10/14
HARMON, DEAN WF-118616 2 39.00 4758********3227 341420 11/10/14
HAWK, JOSHUA WF-109366 2 90.00 4426********8526 182277 11/10/14
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 193238 11/10/14
HINZE, JASON WF-110884 2 39.00 4867********3032 002710 11/10/14
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 032748 11/10/14
HOWE, KRISTINA WF-114282 2 99.00 4452********1979 004932 11/10/14
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 092610 11/10/14
IRISH, KEVIN WF-116650 2 65.00 3772*******4002 145974 11/10/14
JAMES, KEVIN WF-103637 2 65.00 4320********6452 09788G 11/10/14
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 019000 11/10/14
JOGERST, CASEY WF-117187 2 65.00 4147********7427 01051C 11/10/14
JOHNSON, CHRISTOPHER WF-118378 2 39.00 4342********0104 253467 11/10/14
JOHNSON, DREW WF-115161 2 39.00 4347********3909 002710 11/10/14
JONES, MICHAEL WF-118197 2 65.00 4426********0980 132878 11/10/14
JONES, NICOLE WF-118041 2 39.00 5449********6972 H96631 11/10/14
JONES, TONYA WF-116644 2 150.00 4788********4129 892808 11/10/14
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4888********0769 025640 11/10/14
KEELING, JAMES WF-118029 2 39.00 4342********4510 284301 11/10/14
KENDRICK-WOLF, BOB WF-107288 2 90.00 4733********9088 079564 11/10/14
KING, KATHLEEN WF-113627 2 39.00 4427********3082 002710 11/10/14
KINMAN, VALERIE WF-118575 2 39.00 4452********3328 004949 11/10/14
KIRWAN, JENNA WF-118064 2 39.00 4366********1133 012787 11/10/14
KNOTT, THERES8120A WF-117876 2 34.00 4867********1442 092610 11/10/14
KROPF, JACOB WF-116906 2 75.00 4147********0395 025779 11/10/14
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********3964 025799 11/10/14
LANEY, HANNA WF-115293 2 39.00 4788********8839 874984 11/10/14
LECRONE, RACHEL WF-114812 2 39.00 4733********4487 407692 11/10/14
LEDBETTER, DON WF-116193 2 35.00 4452********3566 004956 11/10/14
LEWIS, ALABAMA WF-114999 2 35.00 5466********1576 32497Z 11/10/14
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 026820 11/10/14
LUND, JONATHAN WF-116952 2 44.00 4417********2270 01022B 11/10/14
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 092701 11/10/14
MALLOY, SHANNON WF-116164 2 115.00 4867********0285 092610 11/10/14
MALTZ, AARON WF-115372 2 75.00 4300********7775 578102 11/10/14
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 013950 11/10/14
MENDOZA, JAIME WF-118682 2 65.00 4868********3908 373604 11/10/14
MICKELSON, CHASE WF-116938 2 49.00 4427********0829 002710 11/10/14
MILLER, RACHEL WF-116887 2 35.00 4366********7749 019656 11/10/14
MONROE, ASHLEY WF-117025 2 65.00 4840********4643 004972 11/10/14
MONTOYA, MELANIE WF-116463 2 48.00 4452********1751 004973 11/10/14
MOORE, GLENN WF-114898 2 35.00 4366********5418 002924 11/10/14
MOREY, CHRIS WF-118060 2 94.00 4465********5234 010027 11/10/14
MORTON, JOEL WF-118017 2 75.00 4867********8082 002710 11/10/14
MOUSOULEAS, BRITTANI WF-114909 2 90.00 4388********5668 01058D 11/10/14
MOWRY, RICHARD DAVE WF-116140 2 39.00 4120********2130 010868 11/10/14
MULLENBERG, KORIE WF-116699 2 39.00 3717*******4007 106066 11/10/14
MUNTER, MICHAEL WF-118072 2 49.00 4337********0855 192372 11/10/14
MURPHY, JOSEPH WF-117357 2 39.00 4266********8728 01041A 11/10/14
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 148889 11/10/14
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 254222 11/10/14
NEFF, ANGELA WF-113687 2 35.00 4733********5456 349288 11/10/14
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 010870 11/10/14
O MALLEY, CAITLIN WF-118195 2 35.00 4266********0905 01046B 11/10/14
OLIVER, JASON WF-115360 2 39.00 4426********9565 172272 11/10/14
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 102272 11/10/14
OLIVERIO, ANTHONY WF-118498 2 49.00 4427********7859 012710 11/10/14
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********3013 004990 11/10/14
OLSEN, LINDA WF-114807 2 19.50 4867********6024 002710 11/10/14
PAGE, BONNIE WF-118536 2 40.00 3725*******1004 121207 11/10/14
PASIAKA, MILISE WF-116416 2 180.00 5102********5002 H10710 11/10/14
PATTEE, SARAH WF-114931 2 65.00 5491********7641 01035P 11/10/14
PAYNE, SHANI WF-116232 2 71.00 5523********5255 01086Z 11/10/14
PEDERSEN, GRANT WF-113400 2 74.00 4452********2085 004996 11/10/14
PENCILLE, JENNIFER WF-112347 2 35.00 4342********3731 427244 11/10/14
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 010372 11/10/14
PLAZA, PATRICK WF-110972 2 39.00 4867********8081 002710 11/10/14
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 025495 11/10/14
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 030804 11/10/14
POPE, JACOB WF-110066 2 39.00 4342********8402 454893 11/10/14
POWELL, NICHOLAS WF-114737 2 49.00 4465********2404 010954 11/10/14
PRENDERGAST, BRIDGET WF-117065 2 65.00 4072********6252 065073 11/10/14
RAPIER, DEL WF-116908 2 35.00 4121********8329 09794B 11/10/14
RATTO, ASHLEY WF-116838 2 35.00 4815********9114 112474 11/10/14
REESE, LEE WF-114114 2 19.50 4426********3761 132977 11/10/14
REISER, JAMES WF-115492 2 74.00 4147********2784 025763 11/10/14
REYNOLDS, SARA WF-116412 2 35.00 5444********8349 373798 11/10/14
RICHARD, JAMES WF-114581 2 19.50 4323********4131 373580 11/10/14
ROBERTSON, MIRANDA WF-116695 2 65.00 4342********5811 454243 11/10/14
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 142575 11/10/14
ROBINSON, ANDREW WF-113679 2 65.00 4426********0099 182975 11/10/14
ROBINSON, LARRY WF-116941 2 15.00 4037********0023 900172 11/10/14
RUTH, ELIZABETH WF-115980 2 15.00 4452********3619 072701 11/10/14
SAKOS, NIGEL WF-111259 2 39.00 4788********8423 595668 11/10/14
SAMAC, PATRICIA WF-118046 2 39.00 4266********7883 072736 11/10/14
SCHEETZ, DANIEL WF-116958 2 65.00 4750********2052 002710 11/10/14
SCOTT, VIRGINIA WF-101210 2 19.50 4366********8406 031085 11/10/14
SEIDEL, ALEXANDER WF-116166 2 74.00 4342********1833 455837 11/10/14
SERRA, CHRISTOPHER WF-116481 2 10.00 5424********8438 23592P 11/10/14
SHEWCZYK, SUSAN WF-113650 2 39.00 4347********9178 002710 11/10/14
SLADE, STONE WF-103621 2 39.00 4342********3515 283573 11/10/14
SMITH, BRENDA WF-106948 2 19.50 4868********1107 01086B 11/10/14
SMITH, DARLA WF-116947 2 39.00 5465********3127 H96611 11/10/14
SNYDER, CHRISTOPHER WF-116168 2 39.00 4366********1185 009349 11/10/14
SPARKS, KATIE WF-114089 2 35.00 4426********4817 152174 11/10/14
SPARROW, REBA WF-118513 2 39.00 4147********0553 025710 11/10/14
SPRING, ANGIE WF-101247 2 65.00 4623********2506 900172 11/10/14
ST JOHN, FAITH WF-113958 2 39.00 4426********3355 192374 11/10/14
STODDARD, JOSH WF-116216 2 35.00 4366********6907 001788 11/10/14
STOKAMER, STEPHANIE WF-114426 2 35.00 4026********0210 072659 11/10/14
STOOPS, LAURA WF-115309 2 39.00 5461********1447 996045 11/10/14
STRASSER, DOROTHY WF-118375 2 24.50 4719********0106 900172 11/10/14
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 504440 11/10/14
THEISEN, DIRK WF-116413 2 65.00 4026********9412 072701 11/10/14
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 341421 11/10/14
TILANDER, RUSSELL WF-110218 2 60.00 4867********3654 002710 11/10/14
TOWNLEY, GREGORY WF-116398 2 35.00 4737********5977 252847 11/10/14
UMBERHANDT, ROBERT WF-112177 2 65.00 5411********4312 51952B 11/10/14
VANN, APRIL WF-116895 2 39.00 4492********0708 533194 11/10/14
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 768996 11/10/14
WARD, DANIELLE WF-114416 2 35.00 4737********9139 254745 11/10/14
WATSON, TESSA WF-118038 2 39.00 4190********5786 015823 11/10/14
WEBSTER, HEATHER WF-114901 2 35.00 4756********9026 019936 11/10/14
WERREMEYER, KATIE WF-107325 2 65.00 4868********7940 092700 11/10/14
WICKLAND, ROBERT WF-114804 2 95.00 4342********0987 185030 11/10/14
WIDING, SARAH WF-118499 2 39.00 4701********0624 132273 11/10/14
WILLIAMS, JEANETTE WF-118205 2 24.50 6011********1147 01001P 11/10/14
WILLIS, BRIAN WF-115984 2 39.00 4147********8287 01053C 11/10/14
WILSON, BONNIE WF-116580 2 39.00 4736********7293 092610 11/10/14
WINTERMUTE, BEN WF-116462 2 39.00 4147********8037 025618 11/10/14
WISHER, ROBERT WF-113252 2 19.50 4426********5827 182972 11/10/14
WISSMILLER, ANGELA WF-107790 2 44.00 4426********9023 142470 11/10/14
WOOD, CAMERON WF-115982 2 65.00 4465********5508 010340 11/10/14
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 132876 11/10/14
YUN, FIONA WF-113653 2 35.00 4733********4154 008807 11/10/14
YUN, MICHAEL WF-116256 2 65.00 4492********6498 533195 11/10/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 197.50
15 MasterCard 780.50
182 Visa 9315.00
2 Discover 59.50
0 Other 0.00
     
    10352.50