12/09/2014
08:42:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, SOPHIE WF-115480 2 65.00 4452********8536 063456 12/09/14
AGUILAR, ARTURO WF-112436 2 39.00 4342********0885 792453 12/09/14
AGUILERA, RICKY WF-119885 2 35.00 4867********6359 063409 12/09/14
ALLEY, BROOKE WF-114917 2 65.00 4300********7380 424901 12/09/14
ALLISON, JENNIFER WF-116880 2 65.00 4426********7696 173840 12/09/14
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 000625 12/09/14
ANDERSON, ERAIHNA WF-117468 2 65.00 4312********3649 073409 12/09/14
ANDREWS, DAVE WF-115991 2 66.00 4452********2066 000627 12/09/14
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 016259 12/09/14
ASCHENBRENNER, ALEXIS WF-116272 2 39.00 4426********6008 113442 12/09/14
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 944918 12/09/14
AVILA, DANIEL WF-118213 2 35.00 6011********1152 00903R 12/09/14
AYMAR, AMANDA WF-119854 2 30.00 4266********8819 063532 12/09/14
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 083456 12/09/14
BANKER, GARY WF-116516 2 35.00 4147********1590 03728D 12/09/14
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 813484 12/09/14
BARNSTEAD, ALYSSA WF-117464 2 35.00 4452********0333 000636 12/09/14
BELL, JEFFREY WF-116842 2 39.00 4426********1224 133041 12/09/14
BENNETT, TRISHA WF-110958 2 35.00 4867********1564 063409 12/09/14
BENSON, PAMELA WF-116397 2 35.00 4867********5779 073409 12/09/14
BIRHANE, BELAY WF-118595 2 65.00 4733********9672 181942 12/09/14
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 03542Z 12/09/14
BRAMLETTE, ROWENA WF-117888 2 34.00 3713*******1004 140210 12/09/14
BROX, CHRIS WF-118390 2 78.00 4147********2290 03719C 12/09/14
BUKOV, ERIC WF-117439 2 75.00 4147********1871 03729D 12/09/14
BURICH, JESSICA WF-114908 2 65.00 4452********4727 000646 12/09/14
BURKE, JONATHAN WF-118386 2 39.00 4147********0012 03692C 12/09/14
BUSH, MICHAEL WF-118407 2 75.00 4366********9033 013541 12/09/14
BUTLER, SARAH WF-118245 2 75.00 4186********3242 809043 12/09/14
BUTTERWORTH, JETT WF-118380 2 65.00 4733********7768 104684 12/09/14
CALLAWAY, JIM WF-116954 2 24.50 4388********2481 03738C 12/09/14
CANTU, MARISA WF-118210 2 65.00 4465********8299 009342 12/09/14
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 284775 12/09/14
CARTER, JONETTA WF-115987 2 105.00 4323********0113 714907 12/09/14
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 602167 12/09/14
CHA, SAOPON WF-118474 2 121.00 4306********6489 009414 12/09/14
CHAMBERLAIN, DAVID WF-117903 2 19.50 4147********6420 035452 12/09/14
CHOUREY, ERIN WF-116401 2 74.00 4366********4525 008040 12/09/14
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 026907 12/09/14
COBB, ELIAS WF-116896 2 39.00 4867********3421 063409 12/09/14
COLE, KOTY WF-107833 2 35.00 4147********7084 035473 12/09/14
CONRAD, PATRICK WF-113412 2 65.00 4426********2716 153044 12/09/14
CONVERY, KEN WF-117223 2 39.00 4300********8666 424897 12/09/14
COONS, CARRI WF-116542 2 49.00 4426********2894 113047 12/09/14
COOPER, RANDI WF-113406 2 39.00 4452********5240 000667 12/09/14
COPELAND, SCOTT WF-113140 2 39.00 4147********0568 035457 12/09/14
CORONA, JOE WF-111255 2 65.00 4147********4402 009370 12/09/14
COTTER, BRANDON WF-118036 2 65.00 4862********0015 03737B 12/09/14
DEAN OAKLEY, JUDITH WF-105156 2 65.00 4867********1477 053409 12/09/14
DEBRULER, PAUL WF-107442 2 65.00 4452********5996 063458 12/09/14
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 03750B 12/09/14
DEGIOVANNI, OLGA WF-109855 2 65.00 4452********3747 000674 12/09/14
DEL GIUDICE, NIKKI WF-109360 2 39.00 4186********6060 809043 12/09/14
DELCAMBRE, SHARON WF-115014 2 39.00 5523********9284 00929Z 12/09/14
DEZSO, JOSEPH WF-116677 2 75.00 4426********9835 193547 12/09/14
DUFFY, HOLLY WF-114787 2 39.00 4867********7922 063409 12/09/14
EDWARDS, KATHLEEN LEE WF-594765501 2 19.50 4147********8454 03681C 12/09/14
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 133646 12/09/14
EMBREE, JORDAN WF-117912 2 39.00 4342********0932 888587 12/09/14
ETZEL, ZACHARY WF-109335 2 35.00 4026********6279 063457 12/09/14
FAIRCHILD, ERIN WF-111229 2 35.00 4452********1278 000684 12/09/14
FARLEY, GARREN WF-113682 2 39.00 4366********7803 009914 12/09/14
FENTON, KYLE WF-115295 2 65.00 4426********7462 173747 12/09/14
FERGUSON, KEVIN WF-115359 2 51.00 4287********7212 063057 12/09/14
FERRES, JASON WF-118244 2 140.00 4477********8002 662360 12/09/14
FERRO, MATT WF-116214 2 65.00 4867********4211 053409 12/09/14
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 173348 12/09/14
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 851450 12/09/14
FROEMKE, JUDY WF-109995 2 19.50 4733********5408 884245 12/09/14
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 053409 12/09/14
GANO, ALLISON WF-118361 2 75.00 4300********0429 424900 12/09/14
GIBNER, STEPHANIE WF-114886 2 39.00 4239********1361 023698 12/09/14
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********4770 083409 12/09/14
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 431042 12/09/14
GILMAN-HUNT, RUSSELL WF-113691 2 65.00 5449********6825 H90021 12/09/14
GJURGEVICH, BRIAN WF-113698 2 65.00 5243********0720 00929B 12/09/14
GOOD, MELINDA WF-114791 2 35.00 4227********2754 03728C 12/09/14
GREEN, KRISTIN WF-116672 2 39.00 4465********2869 009247 12/09/14
GRIFFITH, LOGAN WF-116395 2 90.00 4833********1515 073409 12/09/14
GUERRERO, GERARDO WF-107570 2 120.00 4342********0001 890077 12/09/14
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 063409 12/09/14
GUYETTE, MICHAEL WF-116411 2 39.00 4342********0018 888586 12/09/14
HANSEN, BRET WF-118057 2 49.00 4373********4248 000706 12/09/14
HARMON, DEAN WF-118616 2 39.00 4758********3227 636981 12/09/14
HAWK, JOSHUA WF-109366 2 90.00 4426********8526 143446 12/09/14
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 733353 12/09/14
HINZE, JASON WF-110884 2 39.00 4867********3032 053409 12/09/14
HOFFMAN, ALYSON WF-118065 2 65.00 4323********8215 813481 12/09/14
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 009915 12/09/14
HOWE, KRISTINA WF-114282 2 99.00 4452********6831 000713 12/09/14
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 053409 12/09/14
IRISH, KEVIN WF-116650 2 65.00 3772*******4002 104836 12/09/14
JAMES, KEVIN WF-103637 2 65.00 4320********6452 03717G 12/09/14
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 003211 12/09/14
JOGERST, CASEY WF-117187 2 65.00 4147********7427 03726C 12/09/14
JOHNSON, CHRISTOPHER WF-118378 2 39.00 4342********0104 774268 12/09/14
JONES, ERIN WF-113603 2 39.00 4426********5595 173748 12/09/14
JONES, MICHAEL WF-118197 2 65.00 4426********0980 123240 12/09/14
JONES, NICOLE WF-118041 2 39.00 5449********6972 H87429 12/09/14
JONES, TONYA WF-116644 2 180.00 4788********4129 974493 12/09/14
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4888********0769 035436 12/09/14
KEELING, JAMES WF-118029 2 39.00 4342********4510 889297 12/09/14
KENDRICK-WOLF, BOB WF-107288 2 90.00 4733********9088 845407 12/09/14
KING, KATHLEEN WF-118940 2 39.00 4427********3082 053409 12/09/14
KINMAN, VALERIE WF-118575 2 39.00 4452********3328 000731 12/09/14
KIRWAN, JENNA WF-118064 2 39.00 4366********1133 015613 12/09/14
KNOTT, THERES8120A WF-117876 2 34.00 4867********1442 073409 12/09/14
KROPF, JACOB WF-116906 2 75.00 4147********0395 035472 12/09/14
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********3964 035408 12/09/14
LECRONE, RACHEL WF-116104 2 39.00 4733********4487 154112 12/09/14
LEDBETTER, DON WF-116193 2 35.00 4452********3566 000737 12/09/14
LEWIS, ALABAMA WF-114999 2 35.00 5466********1576 12396Z 12/09/14
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 023698 12/09/14
LUND, JONATHAN WF-116952 2 44.00 4417********2270 03705B 12/09/14
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 083457 12/09/14
MALLOY, SHANNON WF-116164 2 115.00 4867********0285 073409 12/09/14
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 031467 12/09/14
MCNEICE, MARIAH WF-119864 2 65.00 4758********2513 636980 12/09/14
MCQUESTEN, ANN WF-116252 2 65.00 4426********8558 193540 12/09/14
MENDOZA, JAIME WF-118682 2 65.00 4868********3908 601001 12/09/14
MICKELSON, CHASE WF-116938 2 49.00 4427********0829 073409 12/09/14
MILLER, RACHEL WF-119873 2 35.00 4366********7749 029580 12/09/14
MIRANDA, JEFFERY WF-118381 2 65.00 4492********4736 431043 12/09/14
MONROE, ASHLEY WF-117025 2 65.00 4840********4643 000751 12/09/14
MONTOYA, MELANIE WF-116463 2 48.00 4452********1751 000752 12/09/14
MOORE, GLENN WF-114898 2 35.00 4366********5418 008928 12/09/14
MOREY, CHRIS WF-118060 2 74.00 4465********5234 009950 12/09/14
MORTON, JOEL WF-118017 2 75.00 4867********8082 083409 12/09/14
MOUSOULEAS, BRITTANI WF-114909 2 90.00 4388********5668 03710D 12/09/14
MOWRY, RICHARD DAVE WF-116140 2 39.00 4120********2130 009867 12/09/14
MULLENBERG, KORIE WF-116699 2 39.00 3717*******4007 127188 12/09/14
MUNTER, MICHAEL WF-117461 2 49.00 4337********0855 183643 12/09/14
MURPHY, JOSEPH WF-117357 2 39.00 4266********8728 03716A 12/09/14
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 101168 12/09/14
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 813461 12/09/14
NEFF, ANGELA WF-113687 2 35.00 4733********5456 371336 12/09/14
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009376 12/09/14
NIES, DAN WF-117441 2 45.00 4313********7169 035465 12/09/14
O MALLEY, CAITLIN WF-118195 2 35.00 4266********0905 03740B 12/09/14
OLIVER, JASON WF-115360 2 39.00 4426********9565 133647 12/09/14
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 183047 12/09/14
OLIVERIO, ANTHONY WF-118498 2 49.00 4427********7859 053409 12/09/14
OLSEN, LINDA WF-114807 2 19.50 4867********6024 083409 12/09/14
PAGE, BONNIE WF-118536 2 41.00 3725*******1004 109942 12/09/14
PASIAKA, MILISE WF-116416 2 96.00 5102********5002 H93105 12/09/14
PATTEE, SARAH WF-114931 2 65.00 5491********7641 00998P 12/09/14
PAYNE, SHANI WF-116232 2 77.00 5523********5255 00983Z 12/09/14
PENCILLE, JENNIFER WF-112347 2 35.00 4342********3731 751597 12/09/14
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 012085 12/09/14
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 002336 12/09/14
POPE, JACOB WF-110066 2 39.00 4342********8402 919583 12/09/14
POWELL, NICHOLAS WF-114737 2 49.00 4465********2404 009278 12/09/14
PRENDERGAST, BRIDGET WF-117065 2 65.00 4072********6252 042693 12/09/14
RATTO, ASHLEY WF-116838 2 35.00 4815********9114 103046 12/09/14
REESE, LEE WF-114114 2 19.50 4426********3761 163848 12/09/14
REISER, JAMES WF-115492 2 74.00 4147********2784 035423 12/09/14
REYNOLDS, SARA WF-116412 2 35.00 5444********8349 284764 12/09/14
RICHARD, JAMES WF-114581 2 19.50 4323********4131 751623 12/09/14
ROBERTSON, MIRANDA WF-116695 2 65.00 4342********5811 602169 12/09/14
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 163340 12/09/14
ROBINSON, ANDREW WF-113679 2 125.00 4426********0099 113348 12/09/14
ROBINSON, LARRY WF-116941 2 15.00 4037********0023 809043 12/09/14
RUTH, ELIZABETH WF-115980 2 15.00 4452********3619 063455 12/09/14
SADLON, JAMES WF-118030 2 39.00 5575********4852 081706 12/09/14
SAMAC, PATRICIA WF-118046 2 39.00 4266********7883 063533 12/09/14
SANTOS, EUAN WF-118615 2 35.00 4867********7254 053409 12/09/14
SCHEETZ, DANIEL WF-116958 2 65.00 4750********2052 063409 12/09/14
SCOTT, VIRGINIA WF-101210 2 19.50 4366********8406 014343 12/09/14
SEIDEL, ALEXANDER WF-116166 2 74.00 4342********1833 890081 12/09/14
SERRA, CHRISTOPHER WF-116481 2 10.00 5424********8438 77695P 12/09/14
SHEWARD, SUZI WF-115246 2 24.50 4072********7670 009379 12/09/14
SHEWCZYK, SUSAN WF-113650 2 39.00 4347********9178 073409 12/09/14
SLADE, STONE WF-103621 2 39.00 4342********3515 751631 12/09/14
SMITH, BRENDA WF-106948 2 19.50 4868********1107 03719B 12/09/14
SNYDER, CHRISTOPHER WF-116168 2 39.00 4366********1185 005428 12/09/14
SPARKS, KATIE WF-114089 2 35.00 4426********4817 183049 12/09/14
SPARROW, REBA WF-118513 2 39.00 4147********0553 035458 12/09/14
SPRING, ANGIE WF-101247 2 65.00 4623********2506 809043 12/09/14
ST JOHN, FAITH WF-113958 2 39.00 4426********3355 183340 12/09/14
STODDARD, JOSH WF-116216 2 35.00 4366********6907 010366 12/09/14
STOKAMER, STEPHANIE WF-114426 2 35.00 4026********0210 063455 12/09/14
STRASSER, DOROTHY WF-118375 2 24.50 4719********0106 809043 12/09/14
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 757379 12/09/14
THEISEN, DIRK WF-116413 2 65.00 4026********9412 063458 12/09/14
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 636979 12/09/14
TILANDER, RUSSELL WF-110218 2 60.00 4867********3654 053409 12/09/14
ULA, NAFISAH WF-117455 2 65.00 4452********6152 063457 12/09/14
UMBERHANDT, ROBERT WF-112177 2 65.00 5411********4312 31545B 12/09/14
VANN, APRIL WF-116895 2 39.00 4492********0708 431044 12/09/14
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 107255 12/09/14
WADE, SHANNON WF-118146 2 39.00 4744********1624 193745 12/09/14
WARD, DANIELLE WF-114416 2 35.00 4737********9139 792443 12/09/14
WATSON, TESSA WF-118038 2 39.00 4190********5786 031939 12/09/14
WEBSTER, HEATHER WF-114901 2 35.00 4756********9026 052589 12/09/14
WERREMEYER, KATIE WF-107325 2 65.00 4868********7940 083457 12/09/14
WICKLAND, ROBERT WF-114804 2 95.00 4342********0987 751581 12/09/14
WIDING, SARAH WF-118499 2 39.00 4701********0624 103143 12/09/14
WILLIAMS, JEANETTE WF-118205 2 24.50 6011********1147 00905P 12/09/14
WILLIS, BRIAN WF-115984 2 39.00 4147********8287 03716C 12/09/14
WILSON, BONNIE WF-116580 2 39.00 4736********7293 053409 12/09/14
WINTERMUTE, BEN WF-116462 2 39.00 4147********8037 035441 12/09/14
WISHER, ROBERT WF-113252 2 19.50 4426********5827 153041 12/09/14
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009022 12/09/14
YODER, JESSICA WF-116808 2 45.00 4147********3706 03754D 12/09/14
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 113142 12/09/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 198.50
15 MasterCard 728.50
183 Visa 9427.50
2 Discover 59.50
0 Other 0.00
     
    10414.00