01/15/2015
06:53:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-114899 3 49.00 4733********6544 042251 01/15/15
AGUAYO, NANCY WF-118179 3 65.00 4426********5113 142742 01/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 042423 01/15/15
ALLEN, DAVID WF-111496 3 65.00 4300********7706 762982 01/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********9284 02782C 01/15/15
ARREDONDO, MARCELA WF-110195 3 71.00 4366********7565 000370 01/15/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 546046 01/15/15
AXTON, MARGARET WF-101191 3 39.00 5401********3613 02719Z 01/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 913059 01/15/15
BARNETT, VICTORIA WF-117191 3 39.00 4867********1684 042407 01/15/15
BAXTER, TAMARA WF-118651 3 39.00 4426********3445 142641 01/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 102246 01/15/15
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605142 01/15/15
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 015951 01/15/15
BINDER, CARRIE WF-112345 3 35.00 4426********8827 102946 01/15/15
BISH, MARANDA WF-116837 3 65.00 4452********0080 009590 01/15/15
BOYD, AMANDA WF-116493 3 35.00 4788********3093 461597 01/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 025465 01/15/15
BROWN, ERIC WF-113199 3 39.00 4867********3560 032407 01/15/15
BROWN, TRAVIS WF-118333 3 35.00 3747*******9934 365242 01/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 032407 01/15/15
BRYAN, SETHYN WF-110588 3 33.00 4388********4631 02714C 01/15/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 02718C 01/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 025483 01/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 009599 01/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 172841 01/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 009602 01/15/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 062426 01/15/15
CASTRO, MELTON WF-119901 3 75.00 5243********4368 01526B 01/15/15
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015916 01/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H64437 01/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 052407 01/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 025439 01/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 917149 01/15/15
CHO, GRACE WF-116449 3 35.00 4452********6768 009610 01/15/15
CHREST, JAKE WF-118193 3 68.50 5275********4358 162141 01/15/15
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 042407 01/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 960993 01/15/15
CHURCH, NORA WF-113856 3 39.00 4426********9624 172542 01/15/15
CLARK, CARLY WF-112232 3 65.00 4342********5846 916326 01/15/15
COFFEE, BEN WF-116417 3 39.00 4426********7459 182044 01/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 954034 01/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 839689 01/15/15
CONOVER, JULE WF-116236 3 65.00 4493********5560 015871 01/15/15
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 042407 01/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 004949 01/15/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 032407 01/15/15
COWGILL, JEFF WF-117194 3 39.00 4147********0868 025492 01/15/15
CRONE, KAREN WF-113791 3 39.00 4788********7571 252102 01/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 015297 01/15/15
DAVID, JORDAN WF-119601 3 49.00 5199********7304 02818Z 01/15/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015229 01/15/15
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H66387 01/15/15
DENNING, CHRIS WF-118168 3 39.00 5491********1527 01522B 01/15/15
DEPEW, VICTORIA WF-116511 3 65.00 5108********2226 171091 01/15/15
DETZ, TERRANCE WF-113764 3 39.00 4147********6900 605142 01/15/15
DIETZ, JODI WF-110252 3 35.00 4347********0996 042407 01/15/15
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 056445 01/15/15
DOUGHERTY, STEPHANIE WF-117779 3 39.00 4867********1864 052407 01/15/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 02735C 01/15/15
DUHON, CAMERON WF-114136 3 65.00 4312********2912 052407 01/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 009639 01/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 015299 01/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 102741 01/15/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 009643 01/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 102304 01/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 960989 01/15/15
GOMES, GREGORY WF-115502 3 39.00 4342********6758 857336 01/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 062425 01/15/15
GOODENOUGH, MARIAN WF-113595 3 32.50 4452********5513 042425 01/15/15
GOULD, KELLI WF-115503 3 39.00 4867********9019 052407 01/15/15
GRAHAM, AMY WF-112495 3 65.00 4719********1122 605142 01/15/15
GRAY, TONY WF-109191 3 39.00 4426********4831 102449 01/15/15
GREEN, REBECCA WF-765656501 3 71.00 4452********1790 009653 01/15/15
GREGOR, GARRETT WF-114843 3 57.00 5401********2452 02754Z 01/15/15
GREWELL, KERRY THOMAS WF-118204 3 6.00 4323********9327 857339 01/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 122223 01/15/15
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015186 01/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 009658 01/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********9002 122845 01/15/15
HART, DYLAN WF-118450 3 95.00 4465********0294 015895 01/15/15
HASH, AMY WF-116630 3 35.00 4300********5503 762981 01/15/15
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********2860 182042 01/15/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 02753D 01/15/15
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 02715Z 01/15/15
HIGH, JASON WF-113246 3 35.00 4147********5449 02768C 01/15/15
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 032407 01/15/15
HOAG, KARRIE WF-116629 3 40.00 4719********6331 605142 01/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015144 01/15/15
HOWARD, CHELSA WF-118454 3 35.00 4867********3894 032407 01/15/15
HUTCHINS, HEATHER WF-118323 3 65.00 4147********7656 02784D 01/15/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 546044 01/15/15
INGRAHAM, JENIFER WF-105941 3 60.00 4147********3853 02723C 01/15/15
INTHISANE, MAX WF-113184 3 35.00 4342********7331 954070 01/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 791841 01/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********7364 025426 01/15/15
JETER, JASMINE WF-110128 3 31.00 4366********1538 013995 01/15/15
JOHNSON, DANIEL WF-118312 3 65.00 5523********8377 01588Z 01/15/15
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 02781C 01/15/15
JONES, TAYLOR WF-119907 3 39.00 4003********5503 02767B 01/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 02786B 01/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 042502 01/15/15
KAUFFMAN, JEFFREY WF-118049 3 39.00 4342********4295 916339 01/15/15
KEARNS, LISA WF-118356 3 35.00 4756********3043 048105 01/15/15
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 052407 01/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 028133 01/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 02792C 01/15/15
KELLEY, KENNETH WF-117971 3 65.00 4300********9946 761065 01/15/15
KEMPER, CHRISTINA WF-111055 3 35.00 4452********7851 009690 01/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 025439 01/15/15
KING, DAVID WF-112321 3 19.50 4492********0865 546043 01/15/15
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 02702B 01/15/15
KOCH, BRIAN WF-116943 3 39.00 4313********9952 025451 01/15/15
KOSKI, TYLER WF-118096 3 65.00 4366********0231 020816 01/15/15
KOZAK, TERRY WF-108715 3 35.00 4366********1580 030781 01/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 02754D 01/15/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 51913P 01/15/15
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 456963 01/15/15
LITTLE, JOHN WF-113379 3 25.00 4237********4925 015862 01/15/15
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 02717C 01/15/15
LOSCHIAVO, GINA WF-118087 3 35.00 4037********3726 605142 01/15/15
LUKE, GINA WF-118525 3 75.00 4147********5945 605142 01/15/15
LYDAY, WILLIAM WF-115978 3 39.00 4867********7564 032407 01/15/15
MADUZIA, FRANCIS WF-116659 3 10.00 4147********9696 02738C 01/15/15
MALINGS, JUDITH WF-119921 3 75.00 4833********4712 052407 01/15/15
MANSON, SHEILA WF-114124 3 39.00 4128********3312 00760C 01/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 605142 01/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 51843B 01/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 916335 01/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 185675 01/15/15
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 014434 01/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 020813 01/15/15
MCNABB, RICK WF-110556 3 35.00 4342********2513 791838 01/15/15
MENTILLO, KIRBY WF-116748 3 39.00 4492********1146 546045 01/15/15
METNICK, ROBERT WF-115227 3 65.00 4300********9899 762980 01/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 790673 01/15/15
MORGAN, DANIELLE WF-110601 3 65.00 4342********0346 840802 01/15/15
MUNRO, KAREN WF-116446 3 74.00 4147********7138 025400 01/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H69990 01/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 026869 01/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 917935 01/15/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********3147 172244 01/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01555B 01/15/15
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********9579 172249 01/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 009728 01/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********4262 172749 01/15/15
OUELLETTE, AMY WF-116266 3 39.00 4147********8432 025450 01/15/15
PANAPA, TISO WF-110382 3 39.00 5465********7507 H66383 01/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 013990 01/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 192040 01/15/15
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 456964 01/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 129633 01/15/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 025431 01/15/15
PINDER, ELENA WF-116823 3 75.00 4147********8660 015961 01/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********4119 025438 01/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 182744 01/15/15
PRADO, EFRAIN WF-119914 3 74.00 4366********0602 017947 01/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 790671 01/15/15
QUEZADA, MIGUEL WF-116829 3 65.00 4867********9633 042407 01/15/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 042407 01/15/15
QUINTANA, MARIO WF-119698 3 39.00 4366********1738 026179 01/15/15
RAMOS, RAPHAEL WF-118162 3 65.00 4867********7634 042407 01/15/15
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 917961 01/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 042407 01/15/15
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 009748 01/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 009749 01/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 954054 01/15/15
ROBERTS, CHRIS WF-116472 3 65.00 4426********0370 162549 01/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********1030 025492 01/15/15
RODRIGUEZ-TORRE, SOCORRO WF-117115 3 35.00 4366********1995 026868 01/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 02789C 01/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 605142 01/15/15
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 009757 01/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 122145 01/15/15
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 026872 01/15/15
SARGENT, CLIFFORD WF-119815 3 49.00 4266********7145 02788B 01/15/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 014438 01/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 000373 01/15/15
SCHNEIDER, ALAN AJ WF-118148 3 138.00 5249********0585 02730Z 01/15/15
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 022407 01/15/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 172647 01/15/15
SEED, BREN WF-116460 3 25.50 3743*******1727 727608 01/15/15
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9876 009769 01/15/15
SIC, VIRGINIA WF-113222 3 96.00 4342********0427 917152 01/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 152341 01/15/15
SIMPSON, QUINN WF-112277 3 48.00 3772*******6006 196598 01/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 026183 01/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 42295C 01/15/15
SMITH, MEGAN WF-113568 3 39.00 4328********2954 008962 01/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 052407 01/15/15
SNYDER, MELISSA WF-117991 3 65.00 4744********8532 132341 01/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 020818 01/15/15
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 992300 01/15/15
SPOSATO, GERALDINE WF-113376 3 39.00 5537********9877 H66397 01/15/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 888930 01/15/15
STENE, RYAN WF-119578 3 39.00 4342********3545 791805 01/15/15
STEWART, AMY WF-110905 3 35.00 4313********8611 025482 01/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 004013 01/15/15
STONE, KATHERINE WF-113798 3 35.00 4342********4247 961932 01/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 030325 01/15/15
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 025400 01/15/15
SWIDERSKI, BRENNON WF-117198 3 44.00 4366********0847 004014 01/15/15
TAUMOEANGA, FEOFAAKI WF-117206 3 49.00 4426********2330 142942 01/15/15
TAYLOR, DEANNA WF-112227 3 65.00 4492********4400 546047 01/15/15
THOMAS, MARY WF-117034 3 39.00 4744********4807 182047 01/15/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 675248 01/15/15
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 634572 01/15/15
TRACY, DEAN WF-118326 3 65.00 4788********9265 059312 01/15/15
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 017950 01/15/15
TURNER, RICHARD WF-116488 3 39.00 4867********8001 032407 01/15/15
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 009798 01/15/15
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 790668 01/15/15
VISSER, BRANDON WF-112477 3 65.00 4630********4531 369030 01/15/15
WALKER, CARL WF-116853 3 65.00 4426********3095 132442 01/15/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 009802 01/15/15
WARD, CORY WF-117152 3 65.00 4888********7872 025467 01/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 00802C 01/15/15
WATKINS, GINA WF-118188 3 90.00 4867********5293 042407 01/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 015865 01/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 02718C 01/15/15
WENGER, DANIEL WF-119799 3 74.00 4452********9189 009808 01/15/15
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 954032 01/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 02789C 01/15/15
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 428089 01/15/15
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 009812 01/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 028507 01/15/15
WILLIS, AMBER WF-118398 3 65.00 4147********8388 025440 01/15/15
WISEMAN, ALLISON WF-115237 3 65.00 4811********3985 015146 01/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 102743 01/15/15
WRIGHT, ERIC WF-116936 3 86.50 5422********7564 02694B 01/15/15
WULFF, ADRIAN WF-109368 3 65.00 4452********2503 009819 01/15/15
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********5402 02723D 01/15/15
YAMADA, MARYKA WF-112441 3 95.00 4426********1838 152544 01/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 02729C 01/15/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 293.00
22 MasterCard 1239.50
205 Visa 10153.50
0 Discover 0.00
0 Other 0.00
     
    11686.00