02/09/2015
09:21:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, SOPHIE WF-115480 2 65.00 4452********8536 071121 02/09/15
ADLER, EMILY WF-119611 2 45.00 4744********0431 171515 02/09/15
AGUILERA, RICKY WF-119885 2 35.00 4867********6359 021110 02/09/15
ALLEY, BROOKE WF-114917 2 65.00 4300********7380 373727 02/09/15
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 000133 02/09/15
ANDERSON, ERAIHNA WF-117468 2 65.00 4312********3649 011110 02/09/15
ANDREWS, DAVE WF-115991 2 65.00 4452********2066 000136 02/09/15
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 004041 02/09/15
ASCHENBRENNER, ALEXIS WF-116272 2 39.00 4426********6008 151515 02/09/15
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 240536 02/09/15
AVILA, DANIEL WF-118213 2 65.00 6011********1152 00900R 02/09/15
AYMAR, AMANDA WF-119854 2 39.00 4266********8819 071200 02/09/15
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 091122 02/09/15
BANKER, GARY WF-116516 2 35.00 4147********1590 03669D 02/09/15
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 873836 02/09/15
BARNSTEAD, ALYSSA WF-117464 2 35.00 4452********0333 000145 02/09/15
BAUERLY, AMELIA WF-119608 2 35.00 4778********1047 410129 02/09/15
BECK, DYLAN WF-119640 2 75.00 4266********6424 03741B 02/09/15
BELL, JEFFREY WF-116842 2 39.00 4426********1224 181217 02/09/15
BENNETT, TRISHA WF-117429 2 35.00 4867********1564 001110 02/09/15
BENSON, PAMELA WF-116397 2 35.00 4867********5779 021110 02/09/15
BESS, SAMANTHA WF-119665 2 39.00 4342********5794 776727 02/09/15
BIRHANE, BELAY WF-118595 2 65.00 4733********9672 233038 02/09/15
BOAK, RENEE WF-113388 2 65.00 4452********3931 000153 02/09/15
BOWEN, JAMES WF-119614 2 39.00 4388********8862 03693D 02/09/15
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 02433Z 02/09/15
BROX, CHRIS WF-118390 2 75.00 4147********7976 03697C 02/09/15
BUKOV, ERIC WF-117439 2 75.00 4147********1871 03717D 02/09/15
BURICH, JESSICA WF-114908 2 65.00 4452********4727 000158 02/09/15
BURKE, JONATHAN WF-118386 2 39.00 4147********0012 03638C 02/09/15
BUSH, MICHAEL WF-118407 2 75.00 4366********9033 029306 02/09/15
BUTLER, SARAH WF-118245 2 75.00 4186********3242 909011 02/09/15
BUTTERWORTH, JETT WF-118380 2 65.00 4733********7768 023288 02/09/15
CALLAWAY, JIM WF-116954 2 24.50 4388********2481 03650C 02/09/15
CANTU, MARISA WF-118210 2 130.00 4465********8299 009953 02/09/15
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 272160 02/09/15
CARTER, JONETTA WF-115987 2 105.00 4323********0113 776756 02/09/15
CASIANO, RACHEL WF-119032 2 80.00 4342********6147 076418 02/09/15
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 873827 02/09/15
CECCORULLI, JAMES WF-119830 2 65.00 4756********9845 045844 02/09/15
CHA, SAOPON WF-118474 2 64.00 4306********6489 009757 02/09/15
CHAMBERLAIN, DAVID WF-117903 2 19.50 4147********6420 04490D 02/09/15
CHIPPS, PETER WF-119824 2 39.00 4426********7197 141011 02/09/15
CHOUREY, ERIN WF-116401 2 74.00 4366********4525 029436 02/09/15
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 015980 02/09/15
COFFEE, SHAMAINE WF-116898 2 39.00 4606********2416 000176 02/09/15
COLE, KOTY WF-107833 2 35.00 4147********7084 00649C 02/09/15
CONRAD, PATRICK WF-120190 2 65.00 4426********2716 121611 02/09/15
CONVERY, KEN WF-117223 2 39.00 4300********8666 373729 02/09/15
COONS, CARRI WF-116542 2 49.00 4426********2894 131711 02/09/15
COOPER, ANDREA WF-119685 2 49.00 4452********2324 000182 02/09/15
COOPER, RANDI WF-113406 2 39.00 4452********5240 000183 02/09/15
COPELAND, SCOTT WF-113140 2 39.00 4147********0568 03913D 02/09/15
CORONA, JOE WF-111255 2 65.00 4147********4402 009062 02/09/15
COTTER, BRANDON WF-118036 2 65.00 4862********0015 03675B 02/09/15
DARCO, GENE WF-119596 2 35.00 4259********2790 922991 02/09/15
DEAN OAKLEY, JUDITH WF-105156 2 65.00 4867********1477 031110 02/09/15
DEBRULER, PAUL WF-107442 2 65.00 4452********5996 071124 02/09/15
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 03744B 02/09/15
DECESARE, ANTHONY WF-119837 2 39.00 4347********9700 011110 02/09/15
DEGIOVANNI, OLGA WF-109855 2 65.00 4452********3747 000192 02/09/15
DEL GIUDICE, NIKKI WF-109360 2 39.00 4186********6060 909011 02/09/15
DEZSO, JOSEPH WF-116677 2 75.00 4426********9835 191418 02/09/15
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 181815 02/09/15
EMBREE, JORDAN WF-117912 2 39.00 4342********0932 776771 02/09/15
ETZEL, ZACHARY WF-109335 2 35.00 4026********6279 071120 02/09/15
FAIRCHILD, ERIN WF-118871 2 35.00 4452********1278 000198 02/09/15
FARLEY, GARREN WF-113682 2 39.00 4366********7803 004394 02/09/15
FENTON, KYLE WF-115295 2 65.00 4426********7462 111718 02/09/15
FENWICK, KYLE WF-118235 2 88.00 5449********9527 H99991 02/09/15
FERGUSON, KEVIN WF-115359 2 35.00 4287********7212 070710 02/09/15
FERRES, JASON WF-118244 2 140.00 4477********8002 326210 02/09/15
FERRO, MATT WF-116214 2 65.00 4867********4211 021110 02/09/15
FILIP, ROBERT WF-119848 2 49.00 4366********8425 008487 02/09/15
FOX, JESSEN WF-114860 2 49.00 4207********5117 011110 02/09/15
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 191813 02/09/15
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 665255 02/09/15
FROEMKE, JUDY WF-109995 2 19.50 4733********5408 765864 02/09/15
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 011110 02/09/15
GAY, LA FARREST WF-118236 2 24.50 4426********8190 181716 02/09/15
GIBNER, STEPHANIE WF-114886 2 51.00 4239********1361 025884 02/09/15
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********4770 001110 02/09/15
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 309180 02/09/15
GJURGEVICH, BRIAN WF-113698 2 65.00 5243********0720 00900B 02/09/15
GOOD, MELINDA WF-114791 2 35.00 4227********2754 03688C 02/09/15
GREEN, KRISTIN WF-116672 2 39.00 4465********2869 009636 02/09/15
GREGORY, ERIKA WF-119000 2 39.00 4452********6588 071122 02/09/15
GRIFFITH, LOGAN WF-116395 2 90.00 4833********1515 031110 02/09/15
GUERRERO, GERARDO WF-119600 2 90.00 4342********0001 923039 02/09/15
GUYETTE, MICHAEL WF-116411 2 39.00 4342********0018 822531 02/09/15
HAMILTON, ANGELA WF-119652 2 45.00 4342********2538 775969 02/09/15
HANSEN, BRET WF-118057 2 49.00 4373********4248 000225 02/09/15
HARMON, DEAN WF-118616 2 39.00 4758********3227 230681 02/09/15
HARMS, LAUREN WF-115730 2 105.00 4833********4378 031110 02/09/15
HAWK, JOSHUA WF-109366 2 90.00 4426********8526 161517 02/09/15
HEFFERNAN III, JOE WF-119632 2 75.00 4147********1412 03623D 02/09/15
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 243476 02/09/15
HINZE, JASON WF-110884 2 39.00 4867********3032 021110 02/09/15
HOFFMAN, ALYSON WF-118065 2 65.00 4323********8215 993477 02/09/15
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 027969 02/09/15
HOWE, KRISTINA WF-114282 2 99.00 4452********6831 000235 02/09/15
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 001110 02/09/15
IRISH, KEVIN WF-116650 2 65.00 3772*******4002 185854 02/09/15
JAMES, KEVIN WF-103637 2 65.00 4320********6452 03657G 02/09/15
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 009918 02/09/15
JOHNSON, CHRISTOPHER WF-118378 2 39.00 4342********0104 918940 02/09/15
JOHNSON, LYNN WF-119656 2 41.00 4050********6287 03641B 02/09/15
JONES, ERIN WF-113603 2 39.00 4426********5595 141317 02/09/15
JONES, MICHAEL WF-118197 2 65.00 4426********0980 101913 02/09/15
JONES, NICOLE WF-118041 2 39.00 5449********6972 H95093 02/09/15
JONES, TONYA WF-116644 2 180.00 4788********4129 419849 02/09/15
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4888********0769 00426A 02/09/15
KEELING, JAMES WF-118029 2 39.00 4342********4510 078182 02/09/15
KENDRICK-WOLF, BOB WF-107288 2 90.00 4733********9088 623968 02/09/15
KESSLER, DEVIN WF-119647 2 75.00 4194********3205 558564 02/09/15
KING, KATHLEEN WF-118940 2 39.00 4427********3082 021110 02/09/15
KINMAN, VALERIE WF-118575 2 39.00 4452********3328 000251 02/09/15
KIRWAN, JENNA WF-118064 2 39.00 4366********1133 004592 02/09/15
KNOTT, THERES8120A WF-117876 2 65.00 4867********1442 031110 02/09/15
KRAY, SHELBY WF-114128 2 39.00 4452********4868 000254 02/09/15
KROPF, JACOB WF-116906 2 75.00 4147********0395 04056D 02/09/15
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********3964 07747B 02/09/15
LANGWORTHY, JOSH WF-119857 2 65.00 4342********9850 918958 02/09/15
LECRONE, RACHEL WF-114812 2 39.00 4733********4487 820620 02/09/15
LEDBETTER, DON WF-116193 2 35.00 4452********3566 000260 02/09/15
LEWIS, ALABAMA WF-114999 2 35.00 5466********1576 26910Z 02/09/15
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 025883 02/09/15
LUND, JONATHAN WF-116952 2 44.00 4417********2270 03687B 02/09/15
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 091123 02/09/15
MACGREGOR, MOLLY WF-119681 2 78.00 4465********8660 009017 02/09/15
MALLOY, SHANNON WF-116164 2 115.00 4867********0285 011110 02/09/15
MARTINEZ, ANGELICA WF-111254 2 35.00 4867********1989 031110 02/09/15
MARTINEZ-FLORES, ANTHONY WF-119636 2 49.00 5108********6294 260844 02/09/15
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 013728 02/09/15
MCKINLEY, ROOSEVELT WF-119795 2 65.00 4833********7639 031110 02/09/15
MCNEICE, MARIAH WF-119864 2 65.00 4758********2513 230679 02/09/15
MCQUESTEN, ANN WF-116252 2 65.00 4426********8558 141817 02/09/15
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********1098 071121 02/09/15
MENDOZA, JAIME WF-118682 2 65.00 4868********3908 948602 02/09/15
MICKELSON, CHASE WF-116938 2 49.00 4427********0829 021110 02/09/15
MILLER, RACHEL WF-119873 2 35.00 4366********7749 019600 02/09/15
MIRANDA, JEFFERY WF-118381 2 65.00 4492********4736 309177 02/09/15
MONROE, ASHLEY WF-117025 2 65.00 4840********4643 000278 02/09/15
MOORE, GLENN WF-114898 2 35.00 4366********5418 030536 02/09/15
MOREY, CHRIS WF-118060 2 74.00 4465********5234 009641 02/09/15
MORTON, JOEL WF-118017 2 75.00 4867********8082 011110 02/09/15
MOUSOULEAS, BRITTANI WF-114909 2 90.00 4388********5668 03654D 02/09/15
MOWRY, RICHARD DAVE WF-116140 2 39.00 4120********2130 009865 02/09/15
MULLENBERG, KORIE WF-116699 2 39.00 3717*******4007 104455 02/09/15
MUNTER, MICHAEL WF-117461 2 49.00 4337********0855 171514 02/09/15
MURPHY, JOSEPH WF-118362 2 39.00 4266********8728 03627A 02/09/15
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 161476 02/09/15
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 922177 02/09/15
NEFF, ANGELA WF-113687 2 35.00 4733********5456 995769 02/09/15
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009788 02/09/15
NIES, DAN WF-117441 2 45.00 4313********7169 04695C 02/09/15
O MALLEY, CAITLIN WF-118195 2 35.00 4266********0905 03684B 02/09/15
OLIVER, JASON WF-119717 2 39.00 4426********9565 161410 02/09/15
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 131417 02/09/15
OLIVERIO, ANTHONY WF-118498 2 49.00 4427********7859 021110 02/09/15
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********5247 000296 02/09/15
OLSON, JULIA WF-119838 2 35.00 4366********6422 021833 02/09/15
OSWALT, MELVIN WF-119634 2 24.50 4300********9057 373730 02/09/15
PAGE, BONNIE WF-118536 2 40.00 3725*******1004 141887 02/09/15
PATTEE, SARAH WF-118988 2 65.00 5491********7641 00900P 02/09/15
PAUL, MICHAEL WF-119843 2 65.00 4300********2488 373726 02/09/15
PAYNE, SHANI WF-116232 2 65.00 5523********5255 00983Z 02/09/15
PEDERSEN, GRANT WF-119723 2 74.00 4452********3872 000304 02/09/15
PENCILLE, JENNIFER WF-112347 2 35.00 4342********3731 822529 02/09/15
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 004601 02/09/15
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 003614 02/09/15
POPE, JACOB WF-110066 2 39.00 4342********8402 922997 02/09/15
PRENDERGAST, BRIDGET WF-117065 2 65.00 4072********6252 001320 02/09/15
RATTO, ASHLEY WF-116838 2 35.00 4815********9114 141215 02/09/15
REISER, JAMES WF-115492 2 74.00 4147********2784 00245D 02/09/15
RICHARD, JAMES WF-114581 2 19.50 4323********4131 077206 02/09/15
RICHARDSON, DANIEL WF-119639 2 49.00 4266********5565 03697B 02/09/15
ROBERTSON, MIRANDA WF-116695 2 65.00 4342********5811 923018 02/09/15
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 131717 02/09/15
RUTH, ELIZABETH WF-115980 2 15.00 4452********3619 071124 02/09/15
SADLON, JAMES WF-118030 2 39.00 5575********4852 059480 02/09/15
SAILER, DEVIN WF-119842 2 65.00 4867********2599 001110 02/09/15
SAMAC, PATRICIA WF-118046 2 39.00 4266********7883 071200 02/09/15
SANTOS, EUAN WF-118615 2 35.00 4867********7254 031110 02/09/15
SCHEETZ, DANIEL WF-116958 2 65.00 4750********2052 021110 02/09/15
SCHILZ, MICHELLE WF-117926 2 65.00 4452********6985 000324 02/09/15
SCHMIDT, LUKE WF-117447 2 65.00 4432********5129 025884 02/09/15
SCHMITT, DOUGLAS WF-119622 2 24.50 4366********1446 006098 02/09/15
SCOTT, VIRGINIA WF-101210 2 19.50 4366********8406 004392 02/09/15
SEIDEL, ALEXANDER WF-116166 2 74.00 4342********1833 775965 02/09/15
SERRA, CHRISTOPHER WF-116481 2 39.00 5424********8438 75582P 02/09/15
SHEWARD, SUZI WF-115246 2 24.50 4072********7670 009959 02/09/15
SHEWCZYK, SUSAN WF-113650 2 39.00 4347********9178 011110 02/09/15
SLADE, STONE WF-103621 2 39.00 4342********3515 923041 02/09/15
SMITH, BRENDA WF-106948 2 19.50 4868********1107 03765B 02/09/15
SPARKS, KATIE WF-114089 2 35.00 4426********4817 121414 02/09/15
SPARROW, REBA WF-118513 2 39.00 4147********0553 06212C 02/09/15
SPRING, ANGIE WF-101247 2 65.00 4623********2506 909011 02/09/15
STODDARD, JOSH WF-116216 2 35.00 4366********6907 005321 02/09/15
STOOPS, LAURA WF-115309 2 39.00 5461********1447 678909 02/09/15
STRASSER, DOROTHY WF-118375 2 24.50 4719********0106 909011 02/09/15
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 304085 02/09/15
TAYLOR, PATRICK WF-118171 2 49.00 4737********1332 776718 02/09/15
THEISEN, DIRK WF-116413 2 65.00 4026********9412 071121 02/09/15
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 230680 02/09/15
TILANDER, RUSSELL WF-110218 2 60.00 4867********3654 031110 02/09/15
TOWNLEY, GREGORY WF-116398 2 35.00 4737********4687 989116 02/09/15
ULA, NAFISAH WF-117455 2 65.00 4452********6152 071123 02/09/15
UMBERHANDT, ROBERT WF-112177 2 600.00 5411********4312 60360Z 02/09/15
VANN, APRIL WF-116895 2 39.00 4492********0708 309175 02/09/15
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 815227 02/09/15
WADE, SHANNON WF-118146 2 39.00 4744********1624 111313 02/09/15
WARD, DANIELLE WF-114416 2 35.00 4737********9139 776763 02/09/15
WATSON, TESSA WF-118038 2 39.00 4190********5786 013140 02/09/15
WEBSTER, HEATHER WF-114901 2 35.00 4756********9026 045842 02/09/15
WERREMEYER, KATIE WF-107325 2 65.00 4868********7940 091122 02/09/15
WICKLAND, ROBERT WF-114804 2 95.00 4342********0987 078172 02/09/15
WIDING, SARAH WF-118499 2 39.00 4701********0624 171914 02/09/15
WILLIS, BRIAN WF-115984 2 39.00 4147********8287 03657A 02/09/15
WILSON, BONNIE WF-108559 2 39.00 4736********7293 021110 02/09/15
WINTERMUTE, BEN WF-116462 2 39.00 4147********8037 04757D 02/09/15
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009027 02/09/15
YODER, JESSICA WF-116808 2 45.00 4147********3706 03739D 02/09/15
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 131712 02/09/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 163.50
14 MasterCard 1221.50
205 Visa 10698.00
1 Discover 65.00
0 Other 0.00
     
    12148.00