11/16/2014
08:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, NANCY WF-118179 3 35.00 4426********5113 101894 11/16/14
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 061933 11/16/14
ALLEN, DAVID WF-111496 3 65.00 4300********7706 954030 11/16/14
ALVAREZ, AIMEE WF-114553 3 39.00 4452********8722 009503 11/16/14
AMATO, ANGELA WF-108544 3 30.00 4266********9284 08016B 11/16/14
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 718064 11/16/14
AXTON, MARGARET WF-101191 3 39.00 5401********3613 08016Z 11/16/14
BACON, MERRETT WF-115222 3 39.00 4426********9392 629011 11/16/14
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 311301 11/16/14
BARNETT, VICTORIA WF-117191 3 39.00 4867********1684 041909 11/16/14
BAXTER, TAMARA WF-118651 3 3.00 4426********3445 181494 11/16/14
BEACH, JONATHAN WF-114739 3 65.00 4342********3275 119757 11/16/14
BELDIN, JOAN WF-110424 3 19.50 4719********7590 806191 11/16/14
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 016184 11/16/14
BINDER, CARRIE WF-112345 3 95.00 4426********8827 191491 11/16/14
BISH, MARANDA WF-116837 3 65.00 4452********0080 009518 11/16/14
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 015916 11/16/14
BROWN, ERIC WF-113199 3 37.00 4867********3560 031909 11/16/14
BROWN, SO-MAI WF-110180 3 48.00 4426********9275 131399 11/16/14
BROWN, TRAVIS WF-118333 3 35.00 3747*******9934 125193 11/16/14
BROWNING, STEVEN WF-812186301 3 39.00 4266********6072 08032A 11/16/14
BRYAN, SETHYN WF-110588 3 33.00 4388********4631 08030C 11/16/14
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 08019C 11/16/14
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 015924 11/16/14
CALDWELL, JIM WF-NEEDNEW 3 71.00 4426********2648 191198 11/16/14
CARROLL, JESSICA WF-117987 3 65.00 4452********4423 009530 11/16/14
CHA, WILLIAM WF-111050 3 19.50 4868********8308 408654 11/16/14
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 016830 11/16/14
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H83945 11/16/14
CHANDLER, COREY WF-116881 3 49.00 4366********5921 025052 11/16/14
CHARLSTON, KATIE WF-115626 3 66.00 4888********8672 015997 11/16/14
CHILES, JULIE WF-117618 3 38.00 4342********1679 234358 11/16/14
CHO, GRACE WF-116449 3 35.00 4452********6768 009537 11/16/14
CHREST, JAKE WF-118193 3 65.00 5275********4358 151398 11/16/14
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 051909 11/16/14
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 166112 11/16/14
CHURCH, NORA WF-113856 3 179.00 4426********9624 111097 11/16/14
CLARK, CARLY WF-112232 3 65.00 4342********5846 331271 11/16/14
COFFEE, BEN WF-116417 3 39.00 4426********7459 141791 11/16/14
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 329349 11/16/14
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 436980 11/16/14
CONOVER, JULE WF-116236 3 65.00 4493********5560 022774 11/16/14
CONVEY, MERRY WF-118379 3 49.00 4695********0473 08082A 11/16/14
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 031909 11/16/14
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 031770 11/16/14
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 051909 11/16/14
COWGILL, JEFF WF-117194 3 39.00 4147********0868 015944 11/16/14
CRONE, KAREN WF-113791 3 39.00 4788********7571 165042 11/16/14
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 016137 11/16/14
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H85895 11/16/14
DEPEW, VICTORIA WF-116511 3 65.00 5108********2226 000073 11/16/14
DETZ, TERRANCE WF-113764 3 39.00 4147********6900 806191 11/16/14
DIETZ, JODI WF-110252 3 35.00 4347********0996 031909 11/16/14
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 829871 11/16/14
DOUGHERTY, STEPHANIE WF-117779 3 39.00 4867********1864 051909 11/16/14
DRAPALA, EWA WF-110463 3 65.00 4266********7741 08054C 11/16/14
DUHON, CAMERON WF-114136 3 65.00 4312********2912 041909 11/16/14
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 009563 11/16/14
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 407992 11/16/14
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 171890 11/16/14
FAWCETT, COREY WF-118294 3 48.00 5444********8199 334893 11/16/14
FREY, NATASHA WF-116713 3 35.00 4342********3358 409533 11/16/14
GARZA, LAURYN WF-100822 3 35.00 4452********3649 009569 11/16/14
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 124824 11/16/14
GENTLE, LISA WF-114879 3 65.00 4342********0235 329080 11/16/14
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 166102 11/16/14
GOMES, GREGORY WF-115502 3 39.00 4342********6758 329348 11/16/14
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 081933 11/16/14
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********5513 061936 11/16/14
GOULD, KELLI WF-115503 3 39.00 4867********9019 041909 11/16/14
GRAHAM, AMY WF-112495 3 65.00 4719********1122 806191 11/16/14
GREEN, REBECCA WF-765656501 3 80.00 4452********1790 009578 11/16/14
GREGOR, GARRETT WF-114843 3 57.00 5401********2452 08057Z 11/16/14
GREWELL, KERRY THOMAS WF-118204 3 6.00 4323********9327 436978 11/16/14
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 016103 11/16/14
HANLEY, JAMES WF-114140 3 65.00 4452********0900 009583 11/16/14
HARGIS, CARLA WF-112409 3 39.00 4426********9002 181897 11/16/14
HART, DYLAN WF-118450 3 95.00 4465********0294 016848 11/16/14
HASH, AMY WF-116630 3 35.00 4300********5503 954031 11/16/14
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********2860 101497 11/16/14
HERICKS, LYNN WF-117989 3 65.00 4147********5433 08085D 11/16/14
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 08109Z 11/16/14
HIGH, JASON WF-113246 3 35.00 4217********4105 131691 11/16/14
HIGHT, DANIELLE WF-118576 3 35.00 4767********8017 693472 11/16/14
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 021909 11/16/14
HOAG, KARRIE WF-116629 3 40.00 4719********6331 806191 11/16/14
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 109959 11/16/14
HOWARD, CHELSA WF-118454 3 35.00 4867********3894 061909 11/16/14
HUSTON, SARA WF-117170 3 35.00 4452********1608 061935 11/16/14
HUTCHINS, HEATHER WF-118323 3 65.00 4147********7656 08113D 11/16/14
HUYNH, QUOC WF-118141 3 65.00 4492********3550 718060 11/16/14
INGRAHAM, JENIFER WF-105941 3 60.00 4147********3853 08006C 11/16/14
INTHISANE, MAX WF-113184 3 35.00 4342********7331 310674 11/16/14
JAMSJA, NIINA WF-115006 3 48.00 4366********4441 007747 11/16/14
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 119743 11/16/14
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********7364 015959 11/16/14
JETER, JASMINE WF-110128 3 31.00 4366********1538 010992 11/16/14
JOHNSON, DANIEL WF-118312 3 39.00 5523********8377 01609Z 11/16/14
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 08100C 11/16/14
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 009608 11/16/14
JORDAN, ERIC WF-109409 3 65.00 4695********9669 08034B 11/16/14
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 062010 11/16/14
KEARNS, LISA WF-118356 3 35.00 4756********2686 067268 11/16/14
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 031909 11/16/14
KEENAN, JOE WF-113040 3 35.00 5378********1248 081047 11/16/14
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 08059C 11/16/14
KESSI, CARRIE WF-116710 3 35.00 4147********5071 015968 11/16/14
KING, DAVID WF-112321 3 19.50 4492********0865 718061 11/16/14
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 08098B 11/16/14
KOCH, BRIAN WF-116943 3 39.00 4313********9952 015979 11/16/14
KOSKI, TYLER WF-118096 3 65.00 4366********0231 005692 11/16/14
KOZAK, TERRY WF-108715 3 35.00 4366********1580 023238 11/16/14
KURTZ, CATHRYN WF-108600 3 119.00 5424********5061 82915P 11/16/14
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 735454 11/16/14
LITTLE, JOHN WF-113379 3 25.00 4237********4925 022773 11/16/14
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 08003C 11/16/14
LOPEZ, FRANCISCO WF-116008 3 24.50 4342********5031 234341 11/16/14
LOSCHIAVO, GINA WF-118087 3 35.00 4037********3726 806191 11/16/14
LUKE, GINA WF-118525 3 75.00 4147********5945 806191 11/16/14
MAHANERA, ALIJAH WF-118628 3 15.00 4426********9691 151499 11/16/14
MALLORY, DERIC WF-113250 3 65.00 5449********6707 H88500 11/16/14
MANSON, SHEILA WF-114124 3 39.00 4128********3312 53091C 11/16/14
MARROQUIN, NIKITA WF-115475 3 39.00 4733********1070 478501 11/16/14
MARTIN, DREW WF-117992 3 39.00 4037********7028 806191 11/16/14
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 82581B 11/16/14
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 184549 11/16/14
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 166094 11/16/14
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 017636 11/16/14
MCKENZIE, SHARRAH WF-118022 3 39.00 4833********2247 031909 11/16/14
MCNABB, RICK WF-110556 3 35.00 4342********2513 436974 11/16/14
METNICK, ROBERT WF-115227 3 65.00 4300********9899 954029 11/16/14
MILLS, AMY WF-106927 3 34.00 4342********9281 309949 11/16/14
MUNRO, KAREN WF-116446 3 74.00 4147********7138 015922 11/16/14
MURPHY, ELLEN WF-118591 3 75.00 5480********4371 H89483 11/16/14
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 007741 11/16/14
NAGEL, SHARON WF-115504 3 24.50 4342********6449 311297 11/16/14
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********9579 111591 11/16/14
OLSEN, LIZ WF-115249 3 39.00 4465********0420 016179 11/16/14
ORLEANS, GAVIN WF-118452 3 35.00 4426********7395 131494 11/16/14
ORWIG, TERESA WF-114840 3 39.00 4426********4262 151993 11/16/14
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 015915 11/16/14
PANAPA, TISO WF-110382 3 39.00 5465********7507 H85892 11/16/14
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 010989 11/16/14
PATEL, SAJANI WF-112420 3 35.00 4815********0687 121193 11/16/14
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 735457 11/16/14
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 128351 11/16/14
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 015948 11/16/14
PETTICORD, LARS WF-118583 3 35.00 4147********2509 015987 11/16/14
PINDER, ELENA WF-116823 3 75.00 4147********8660 016809 11/16/14
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 101897 11/16/14
PRADO, EFRAIN WF-119914 3 74.00 4366********0602 023236 11/16/14
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 330394 11/16/14
QUEZADA, MIGUEL WF-116829 3 65.00 4867********5224 031909 11/16/14
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 061909 11/16/14
RAMOS, RAPHAEL WF-118162 3 65.00 4867********7634 041909 11/16/14
RECTENWALD, BRYAN WF-118613 3 65.00 5491********2777 01616Z 11/16/14
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 310678 11/16/14
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 031909 11/16/14
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 009677 11/16/14
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 330404 11/16/14
ROBERTS, CHRIS WF-116472 3 65.00 4426********0370 161992 11/16/14
ROBERTS, JULIE WF-118281 3 65.00 4147********1030 015976 11/16/14
ROBERTS, MACKENZIE WF-116637 3 49.00 4366********8870 000908 11/16/14
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 806191 11/16/14
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 009685 11/16/14
SANDERSON, CONNIE WF-116671 3 65.00 4452********1078 061933 11/16/14
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 005696 11/16/14
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 119749 11/16/14
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 023240 11/16/14
SCHNEIDER, ALAN AJ WF-118148 3 168.00 5249********0585 08074Z 11/16/14
SCHOONOVER, ALEXANDRA WF-116470 3 65.00 4342********0607 310683 11/16/14
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 051909 11/16/14
SCULLY, CHRISTOPHER WF-118206 3 68.00 5312********9534 161993 11/16/14
SEED, BREN WF-116460 3 15.00 3743*******1727 580867 11/16/14
SIC, VIRGINIA WF-113222 3 96.00 4342********0427 311304 11/16/14
SIMPSON, QUINN WF-112277 3 48.00 3772*******6006 167270 11/16/14
SINGH, PRANIL WF-117090 3 26.00 4366********6685 023009 11/16/14
SIREK-LOVE, SAMARA WF-115282 3 39.00 5108********8769 081936 11/16/14
SMITH, ELLEN WF-117156 3 65.00 4616********9143 93343C 11/16/14
SMITH, MEGAN WF-113568 3 39.00 4328********2954 003404 11/16/14
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 061909 11/16/14
SNYDER, MELISSA WF-117991 3 65.00 4744********8532 121098 11/16/14
SOLANO, MARIA WF-116262 3 19.50 4743********3520 016877 11/16/14
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 017631 11/16/14
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 404051 11/16/14
SPOSATO, GERALDINE WF-113376 3 39.00 5537********9877 H85904 11/16/14
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 437763 11/16/14
STENE, RYAN WF-112322 3 39.00 4342********3545 311308 11/16/14
STEVENSON, MARA WF-100950 3 38.00 4426********9952 151699 11/16/14
STEWART, AMY WF-110905 3 35.00 4313********8611 015926 11/16/14
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 018071 11/16/14
STONE, KATHERINE WF-113798 3 35.00 4342********4247 329085 11/16/14
STRUBE, MINDY WF-110799 3 39.00 4366********9543 025822 11/16/14
SUMMERS, MARTHA WF-117313 3 35.00 5109********8199 H85502 11/16/14
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 015925 11/16/14
SWIDERSKI, BRENNON WF-117198 3 44.00 4366********0847 023007 11/16/14
TAYLOR, DEANNA WF-112227 3 65.00 4492********4400 718059 11/16/14
THOMAS, MARY WF-117034 3 39.00 4744********4807 181892 11/16/14
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 809221 11/16/14
TRACY, DEAN WF-118326 3 65.00 4788********9265 100827 11/16/14
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 023237 11/16/14
TURNER, RICHARD WF-116488 3 39.00 4867********8001 051909 11/16/14
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 009726 11/16/14
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 330391 11/16/14
VISSER, BRANDON WF-112477 3 65.00 4630********4531 455063 11/16/14
WALKER, CARL WF-116853 3 65.00 4426********3095 101998 11/16/14
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 009730 11/16/14
WARD, CORY WF-117152 3 65.00 4888********7872 015984 11/16/14
WATKINS, GINA WF-118188 3 90.00 4867********5293 051909 11/16/14
WATSON, CAROL WF-116860 3 24.50 4237********0023 022774 11/16/14
WAYT, LEXI WF-114954 3 90.00 4147********6228 08087C 11/16/14
WENGER, DANIEL WF-117195 3 74.00 4452********9189 009735 11/16/14
WESTLEY, CEDAR WF-115251 3 42.50 4342********0773 409526 11/16/14
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 08007C 11/16/14
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 605065 11/16/14
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 009739 11/16/14
WILLIAMS, JUDITH WF-109753 3 66.00 4366********7512 010990 11/16/14
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********7853 016153 11/16/14
WILLIS, AMBER WF-118398 3 65.00 4147********8388 015908 11/16/14
WISEMAN, ALLISON WF-115237 3 65.00 4811********3985 016105 11/16/14
WISHER, JOHN WF-113173 3 39.00 4426********0039 101699 11/16/14
WRIGHT, ERIC WF-116936 3 37.50 5422********7564 08069B 11/16/14
WULFF, ADRIAN WF-109368 3 35.00 4452********2503 009747 11/16/14
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4743********1366 016142 11/16/14
YAMADA, MARYKA WF-112441 3 95.00 4426********1838 191691 11/16/14
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 08023C 11/16/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 277.50
23 MasterCard 1294.00
196 Visa 9582.00
0 Discover 0.00
0 Other 0.00
     
    11153.50