01/23/2015
08:48:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2902 154251 01/23/15
ACKERMAN, ELIZABETH WF-117951 4 45.00 4867********9073 004509 01/23/15
ADAMSKI, JOE WF-113360 4 65.00 4452********0528 000229 01/23/15
ANDERSON, AARON WF-117984 4 39.00 4342********2956 255069 01/23/15
ANDERSON, SARAH WF-117996 4 65.00 4160********5217 084528 01/23/15
ANTUNEZ, CARL WF-117298 4 75.00 4264********7614 045567 01/23/15
ARRELL, ALEX WF-119003 4 65.00 5449********2359 H91092 01/23/15
BAILEY, CHELSEA WF-117952 4 65.00 4147********8414 045559 01/23/15
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 030800 01/23/15
BAKOUROS, SOTIRIOS WF-118159 4 65.00 4366********7302 030797 01/23/15
BALOGH, KATHY WF-119720 4 35.00 4147********5168 045580 01/23/15
BARRIOS, DAVID WF-117947 4 95.00 4426********8471 194459 01/23/15
BARRY, TRICIA WF-112365 4 35.00 4452********5863 000239 01/23/15
BECKMAN, KAYLA WF-117929 4 39.00 5444********9898 156586 01/23/15
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 783129 01/23/15
BELANGER, BEVERLY WF-104979 4 39.00 4313********0814 045541 01/23/15
BELL, BRIAN WF-118133 4 65.00 5465********9736 H91096 01/23/15
BENNINGTON, JONATHAN WF-118443 4 65.00 4750********0269 05910A 01/23/15
BENSER, AMBER WF-119882 4 35.00 4366********9961 022087 01/23/15
BIVONA JOHNSON, CHRISTINA WF-117957 4 39.00 4452********0635 000247 01/23/15
BOATRIGHT, STACEY WF-107753 4 35.00 4323********6920 953762 01/23/15
BOEHLKE, JASON WF-116503 4 35.00 4602********9699 263928 01/23/15
BRANDENBURG, TYLER WF-116949 4 35.00 4492********9662 783125 01/23/15
BRENNER-KELLEY, DANA WF-107978 4 65.00 6011********1193 02312R 01/23/15
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 261125 01/23/15
BROWN, AARON WF-113364 4 19.50 4426********5129 154952 01/23/15
BURLEIGH, SCOTT WF-118689 4 65.00 4452********8586 000255 01/23/15
BUSER, SCOTT WF-116508 4 65.00 3797*******1003 140642 01/23/15
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 014373 01/23/15
CALHOUN, TABITHA WF-117948 4 75.00 4366********6123 024211 01/23/15
CAPERELLO, CATHERINE WF-116572 4 65.00 4029********9109 084530 01/23/15
CARRICK, NICOLE WF-115257 4 39.00 4060********7867 05934B 01/23/15
CEDENO, DAVID WF-118155 4 65.00 4426********2021 154751 01/23/15
CHAMPION, BETH WF-118387 4 39.00 5449********4588 H88502 01/23/15
CLOUGH, SHELIA WF-106210 4 65.00 4452********1183 000263 01/23/15
COCHRAN, ANDREW WF-113041 4 65.00 4465********7340 023771 01/23/15
COCHRANE, MICHAEL WF-114505 4 24.50 4300********8378 261123 01/23/15
COFFEY, DANIEL WF-119804 4 19.50 4639********5726 001824 01/23/15
COLEMAN, KATIE WF-107931 4 35.00 4452********3884 064531 01/23/15
COMPTON, JEFF WF-112302 4 45.00 3712*******2000 181349 01/23/15
CONIFER, COLLEEN WF-117961 4 24.50 4366********4419 029651 01/23/15
CRAIG, DOUG WF-116598 4 65.00 4366********5002 012538 01/23/15
DAMIANO, LORI WF-118291 4 35.00 4815********4602 174550 01/23/15
DELGADO VENCES, RIGOBERTO WF-113353 4 39.00 5275********4186 124753 01/23/15
DELUCCHI, MIKE WF-113893 4 35.00 4867********5567 094509 01/23/15
DENNETT, CHRIS WF-114003 4 65.00 4147********1728 045553 01/23/15
DEWITT, GABRIELLE WF-118439 4 39.00 4811********1602 023117 01/23/15
DIETZ, KURT WF-118574 4 39.00 4366********8681 024501 01/23/15
DOERGE, HALDEN WF-107315 4 45.00 4867********6533 004509 01/23/15
DONAHUE, SEAN WF-115485 4 74.00 4426********9844 164953 01/23/15
DUCHENE, JOSH WF-118306 4 65.00 4701********6746 164552 01/23/15
DUFF, VANESSA WF-112296 4 65.00 4366********1619 030211 01/23/15
EDGMON, HALLIE WF-118090 4 39.00 4366********9739 001214 01/23/15
EIDE, KATE WF-107025 4 65.00 4003********4256 05968B 01/23/15
ELLIS, ROBYN WF-114853 4 39.00 5490********1793 02390B 01/23/15
ENGLER, BEN WF-113969 4 39.00 5424********7852 75756B 01/23/15
ESKANDER, MEGAN WF-100232 4 38.00 4733********3722 710893 01/23/15
EVANS, BRIAN WF-112903 4 39.00 4802********2668 009943 01/23/15
EVANS, DANIEL WF-117323 4 39.00 4492********5928 783130 01/23/15
EVERARD-WEST, PHILIPPA WF-116805 4 95.00 4833********9355 074509 01/23/15
EWING, VERONICA WF-117080 4 39.00 4733********4679 870012 01/23/15
FAUST, LINDA WF-110891 4 65.00 4426********8511 194553 01/23/15
FIELD, KEVIN WF-118114 4 39.00 4342********8321 226621 01/23/15
FILIAR, HAROLD WF-112333 4 65.00 4743********3072 023218 01/23/15
FILIP, VERONICA WF-114624 4 39.00 4635********0511 134259 01/23/15
FINAN, JAKELYNE WF-117934 4 35.00 4492********2065 054530 01/23/15
FISCHER, BETTY WF-109215 4 19.50 4323********5100 172215 01/23/15
FLORY, JOE WF-111573 4 35.00 5424********6937 70177P 01/23/15
FORDHAM, KYLE WF-117628 4 39.00 4426********3919 134850 01/23/15
FORRISTAL, PATRICK WF-117692 4 38.00 4815********5848 124559 01/23/15
FOX LEE, RYAN WF-115579 4 65.00 4492********3124 783128 01/23/15
FRANCIS, DONALD WF-116312 4 35.00 4788********6708 055296 01/23/15
FRANZEN, JOSEPH WF-116801 4 65.00 4366********7981 020705 01/23/15
FRY, JUSTIN WF-118570 4 65.00 4452********9008 000304 01/23/15
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 103004 01/23/15
GALVIN, TIM WF-116349 4 38.00 4147********0817 045564 01/23/15
GARCIA ALVAREZ, GUSTAVO WF-116597 4 77.00 4815********7960 174055 01/23/15
GARRETT, CALE WF-109202 4 39.00 3743*******7707 725453 01/23/15
GLASCO, STEPHANIE WF-118201 4 49.00 4426********3729 104952 01/23/15
GONZALEZ, ZENAIDO WF-118308 4 39.00 4387********7061 023865 01/23/15
GORDON, CAROL WF-108832 4 19.50 6011********1314 02384B 01/23/15
GREEN, HOLLY WF-107839 4 39.00 4465********1865 023228 01/23/15
GREENE, JOSH WF-116311 4 39.00 4452********7463 000315 01/23/15
GURNEY, JENNIFER WF-106879 4 65.00 4366********3466 002431 01/23/15
GUYTON, REGINALD WF-118166 4 48.00 4635********3886 124754 01/23/15
HAAR, PAUL WF-118684 4 39.00 3743*******3870 768023 01/23/15
HALL, JARVEZ WF-114971 4 65.00 4465********6758 023843 01/23/15
HART, LARA WF-119870 4 65.00 4426********8456 104951 01/23/15
HASER, JAY WF-119690 4 65.00 4803********4578 263925 01/23/15
HEARNE, JONATHAN WF-119759 4 75.00 5490********3214 04558B 01/23/15
HENCHMAN, MICHAEL WF-118126 4 75.00 5449********6853 H92099 01/23/15
HERNANDEZ OSORI, YURIDIA WF-119780 4 45.00 4264********3310 045590 01/23/15
HERNANDEZ, ONELIA WF-116799 4 39.00 4342********7586 164190 01/23/15
HIGHT, ERIN WF-109937 4 39.00 4426********2439 104859 01/23/15
HOOGERLAND, ANDREA WF-117944 4 39.00 3725*******2002 108838 01/23/15
HORNBUCKLE, KRISTI WF-117495 4 65.00 4426********3725 164259 01/23/15
HOUSER, KENNY WF-118534 4 39.00 4147********5991 045544 01/23/15
HOWARD, GENEVIEVE WF-107291 4 65.00 5199********0553 05893Z 01/23/15
HOYT, RICH WF-116764 4 35.00 4426********1928 783133 01/23/15
HUSSEN, ABDURHIMAN WF-119562 4 39.00 4867********1566 004509 01/23/15
ILLIAS, MATTHEW WF-115271 4 35.00 4809********4676 023767 01/23/15
JEFFERSON, JAMES WF-118109 4 75.00 4867********8695 094509 01/23/15
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 226626 01/23/15
JONES, DOUG WF-113539 4 115.00 4452********3757 000339 01/23/15
JORDEN, KELSEY WF-118300 4 39.00 4427********1457 044222 01/23/15
KANE, COLLEEN WF-119893 4 35.00 4342********0717 226607 01/23/15
KAPADIA, KALINDI WF-119888 4 65.00 4266********8452 05908A 01/23/15
KARR, STEVE WF-112093 4 65.00 4636********5955 52781B 01/23/15
KESKIMAKI, JAMES WF-113772 4 65.00 4388********9861 05943C 01/23/15
KEYES, HANNAH WF-108624 4 39.00 4867********5317 014509 01/23/15
KIRKWOOD, ADAM WF-117955 4 65.00 4342********0394 255092 01/23/15
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 226615 01/23/15
KLEMSZ, MATTHEW WF-116578 4 39.00 4427********0686 014509 01/23/15
KNILL, MARY KATE WF-118561 4 49.00 4465********9350 023758 01/23/15
KNUDSON, THAHN WF-115486 4 39.00 4207********2001 004509 01/23/15
KODANI, MARK WF-107491 4 65.00 4867********9458 094509 01/23/15
KOMP, JEREMY WF-110595 4 35.00 4147********8942 05885C 01/23/15
KOSKI, THERESE WF-116758 4 24.50 3797*******1007 131552 01/23/15
KRISHER, ROBERT WF-116816 4 75.00 4342********4432 222762 01/23/15
KUPANOFF, BRITTANY WF-119700 4 65.00 4366********3412 029389 01/23/15
LANGDON, NATALIE WF-118241 4 44.00 4037********2729 803254 01/23/15
LARSON, NEYSA WF-104395 4 65.00 4427********5174 094509 01/23/15
LARSON, SCOTT WF-117974 4 65.00 4758********0573 000358 01/23/15
LATONIO, JEREMIE WF-115452 4 35.00 4867********1411 094509 01/23/15
LATTIN, CHARLES WF-118683 4 49.00 5140********7294 05970Z 01/23/15
LAUBER, MONICA ANN WF-118438 4 65.00 4492********1963 983846 01/23/15
LAUGHLIN, LINDSAY WF-118708 4 90.00 4366********5271 019123 01/23/15
LEACH, EMILY WF-119866 4 75.00 4366********7690 016597 01/23/15
LEATHERMAN, MEGAN WF-119781 4 75.00 4690********8914 144782 01/23/15
LEAVITT, ALISSA WF-112275 4 39.00 4788********2261 575234 01/23/15
LEW, ISABELLA WF-118113 4 39.00 4313********9118 045536 01/23/15
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 011756 01/23/15
LOUZON, KEITH WF-112899 4 44.00 4756********2725 010375 01/23/15
LOWER, BLAIR WF-116313 4 44.00 4465********7826 023931 01/23/15
LUCEY, KIM WF-117977 4 39.00 4452********3996 064531 01/23/15
LUDTKE, CHRISTOPHER WF-117765 4 65.00 4788********1070 113298 01/23/15
LUSK, JORDAN WF-115387 4 84.00 4492********0539 783131 01/23/15
LYONS, SHERYL WF-117956 4 45.00 4147********6845 05872C 01/23/15
MACHEN, SHANNON WF-117943 4 65.00 4342********4083 255066 01/23/15
MADDEN, CLAUDIO WF-114717 4 39.00 4833********7513 074509 01/23/15
MALSOM, AMANDA WF-117084 4 39.00 4147********7675 045574 01/23/15
MARSHALL, SILAS WF-109916 4 65.00 4147********0883 05932C 01/23/15
MARTIN, JUSTIN WF-118711 4 39.00 4737********2427 095377 01/23/15
MARTIN, SUZANNE WF-115273 4 65.00 3717*******1000 164946 01/23/15
MARTINEZ, JENNIFER WF-119714 4 65.00 4867********0676 094509 01/23/15
MARTINEZ, LUIS WF-116149 4 35.00 4426********6999 154353 01/23/15
MCAFEE, STACY WF-118315 4 39.00 4264********8191 045521 01/23/15
MCCABE, BEN WF-112115 4 35.00 4426********8437 104855 01/23/15
MCCLOUD-LEWIS, DYLAN WF-119779 4 75.00 4426********0317 184156 01/23/15
MCCOPPER, KATHERINE WF-119735 4 39.00 4867********6118 094509 01/23/15
MCGARVEY, STERLING WF-117936 4 75.00 4342********3540 095385 01/23/15
MCLAIN, PATRICK WF-114728 4 32.50 4840********5187 000388 01/23/15
MCLEAN-PARRISH, JOANN WF-118175 4 24.50 4147********8797 045568 01/23/15
MCLELLAN, MATTHEW WF-117089 4 35.00 5449********2489 H88099 01/23/15
MCMURRIN, ALEXANDER WF-115438 4 39.00 4266********8479 05918B 01/23/15
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 030071 01/23/15
MEUSER, JOHN WF-111566 4 19.50 4072********7670 023799 01/23/15
MILLS, TYLER WF-119878 4 39.00 5444********3192 156572 01/23/15
MOE, JARED WF-117113 4 68.00 4366********0261 001039 01/23/15
MONTOYA, SERGIO WF-115423 4 100.00 4366********9395 030322 01/23/15
MORAVICS, BILL WF-534934301 4 50.00 4194********4089 482399 01/23/15
MORITZ, KAY WF-105888 4 65.00 4426********3429 144853 01/23/15
MOY, AMY WF-107169 4 65.00 4492********8540 783132 01/23/15
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 024503 01/23/15
NAVAN, MONTREE WF-116340 4 39.00 4259********5309 952609 01/23/15
NELSEN, SANDRA WF-118396 4 54.50 4342********9178 953783 01/23/15
NELSEN, TANYA WF-119818 4 39.00 4366********1463 024505 01/23/15
NELSON, WILLIAM WF-116502 4 65.00 4452********0471 064531 01/23/15
NERETIN, BUFF WF-111181 4 19.50 4448********6220 064529 01/23/15
NEUKOM, DUANE WF-117097 4 35.00 4843********9203 470781 01/23/15
NEWTON, AMANDA WF-114100 4 35.00 4366********6483 020704 01/23/15
NEWTON, CODY WF-119825 4 39.00 4147********4203 803254 01/23/15
NEYER, ROBERT WF-115404 4 65.00 4388********2218 05948C 01/23/15
OLSON, CHRISTOPHER WF-118085 4 39.00 4426********9460 104152 01/23/15
OLSON, JALEH WF-115450 4 48.00 4690********5088 144748 01/23/15
OROZCO, LEONEL WF-119598 4 39.00 5449********5954 H88508 01/23/15
PARKER-SHAMES, KATE WF-116467 4 35.00 4452********3179 000413 01/23/15
PEMBERTON, DALE WF-118192 4 131.00 4733********9504 331844 01/23/15
PICKERING, STEPHEN WF-119755 4 5.00 4266********5945 05958C 01/23/15
PIERCE, DAVID WF-116485 4 39.00 6011********2508 02380R 01/23/15
PLASCHKA, MELINDA WF-117178 4 35.00 4426********0244 184056 01/23/15
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023728 01/23/15
POWELL, MARY WF-112059 4 65.00 4452********4076 000420 01/23/15
PRATCHENKO, ERIK WF-116581 4 48.00 4266********3967 05868B 01/23/15
RAAB, RICKY WF-118338 4 65.00 3797*******1003 115265 01/23/15
RAKESTRAW, LAURA WF-119516 4 65.00 4160********3347 994492 01/23/15
REFFEL, DONALD WF-117168 4 35.00 5466********7485 76924P 01/23/15
RENTER, ELIZABETH WF-117137 4 90.00 4366********0019 002432 01/23/15
REYES, EDUARDO WF-112442 4 55.00 4342********5651 224761 01/23/15
REYES, EVELIN WF-118056 4 65.00 4426********5829 194153 01/23/15
RIORDAN, DANIEL WF-119806 4 24.50 4147********1378 045529 01/23/15
RISS, RYAN WF-117939 4 65.00 4465********4095 023246 01/23/15
ROBERTSON, MORGAN WF-118445 4 65.00 4465********7471 023064 01/23/15
ROURKE, KYLE WF-119627 4 35.00 4867********4684 004509 01/23/15
SACAYON, ANDRES WF-113766 4 145.00 4452********1683 000432 01/23/15
SACIROVIC, SAMIR WF-116756 4 65.00 4867********7074 004509 01/23/15
SAITO-RICHARDSO, RINA WF-116595 4 65.00 5178********0895 05894Z 01/23/15
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 953786 01/23/15
SANDERSON, JOSHUA WF-115262 4 39.00 4342********2753 222764 01/23/15
SCHRAGEL, MARGARET WF-115186 4 38.00 4492********6130 783127 01/23/15
SCHRANER HAYES, NATALIE WF-117124 4 65.00 4744********9629 184853 01/23/15
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 127473 01/23/15
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********6732 010374 01/23/15
SCOTT, TROY WF-115221 4 45.00 6011********1126 02382R 01/23/15
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 000442 01/23/15
SHIRLEY, ANDREA WF-113358 4 35.00 4264********3282 045565 01/23/15
SILBER, SARAH WF-119897 4 65.00 4342********5934 162001 01/23/15
SITTLER, GEOFFREY WF-115171 4 32.45 4147********0057 05837C 01/23/15
SMALL, AMANDA WF-111760 4 35.00 4452********0591 000446 01/23/15
SMEAD, ERIN WF-113322 4 65.00 4426********0547 174857 01/23/15
SMITH JR, WILLIAM WF-119925 4 35.00 5403********0006 084528 01/23/15
SPOOR, SANDRA WF-119054 4 34.00 4452********1670 064527 01/23/15
STALCUP, MARK WF-114240 4 65.00 4342********9921 222773 01/23/15
STEMP, DYLAN WF-118110 4 39.00 6011********5732 02324R 01/23/15
STEPPER, LORI BETH WF-116604 4 39.00 4342********3547 066883 01/23/15
STEWART, ALLISON WF-113336 4 35.00 4366********4460 010980 01/23/15
STREIT, ALICIA WF-113758 4 35.00 4452********8036 000455 01/23/15
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 022342 01/23/15
SWARTZ, JENNIFER WF-105621 4 65.00 4060********6610 05919C 01/23/15
SZOT, LISA WF-108819 4 65.00 4313********5974 045553 01/23/15
TAYLOR, KIMBERLY WF-118310 4 90.00 4452********6122 064531 01/23/15
TERAN, EDUARDO WF-116310 4 80.00 4312********2332 084509 01/23/15
THOMAS, JOEL WF-115405 4 65.00 4452********6520 064531 01/23/15
THORSON, JULIA WF-116618 4 65.00 4264********7888 045541 01/23/15
TOLVA, TREVOR WF-118293 4 65.00 4426********4233 124555 01/23/15
TORRES-DURAN, SANDY WF-118588 4 95.00 4366********9036 002435 01/23/15
TRIPP, STEPHANIE WF-117122 4 45.00 4300********7194 261124 01/23/15
TUTSCH, ALYCIA WF-117096 4 35.00 4452********7569 000467 01/23/15
VINDEDZIS, GEORGE JURIS WF-108745 4 65.00 4366********8699 016600 01/23/15
WARNER, CRYSTAL WF-117134 4 39.00 4147********6364 045592 01/23/15
WASSMUTH, JOHN WF-118581 4 65.00 4254********2462 301757 01/23/15
WELCH, ALISA WF-116797 4 39.00 5108********2983 084530 01/23/15
WHEELER, DAVID WF-118700 4 39.00 4366********9775 008787 01/23/15
WINTER, WILLIAM BILL WF-118692 4 49.00 5444********3919 156584 01/23/15
WUERTZER, ANDREW WF-113086 4 49.00 4426********0214 104458 01/23/15
ZACARIAS, MARIA WF-115448 4 65.00 4342********6802 127456 01/23/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 406.00
20 MasterCard 960.00
202 Visa 10376.45
5 Discover 207.50
0 Other 0.00
     
    11949.95