02/15/2015
08:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-114899 3 49.00 4733********6544 063230 02/15/15
AGUAYO, NANCY WF-118179 3 65.00 4426********5113 153548 02/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 063408 02/15/15
ALLEN, DAVID WF-111496 3 65.00 4300********7706 788807 02/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********9284 02291C 02/15/15
ANDERSON, AMBER WF-119849 3 103.00 4366********8484 018416 02/15/15
ANTHONY, TYLER WF-119581 3 145.00 4342********4080 469703 02/15/15
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7565 017880 02/15/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 505920 02/15/15
AXTON, MARGARET WF-101191 3 39.00 5401********3613 02227Z 02/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 507550 02/15/15
BARNETT, VICTORIA WF-117191 3 39.00 4867********1684 003409 02/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 113345 02/15/15
BELDIN, JOAN WF-110424 3 19.50 4719********7590 805143 02/15/15
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 015740 02/15/15
BERGSTROM, ROBERT WF-119553 3 65.00 4147********9357 02270C 02/15/15
BLAND, CARL WF-120057 3 67.00 4426********1837 173844 02/15/15
BOYD, AMANDA WF-116493 3 35.00 4788********3093 502212 02/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 09744D 02/15/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 908542 02/15/15
BROWN, ERIC WF-113199 3 39.00 4867********3560 073409 02/15/15
BROWN, TRAVIS WF-118333 3 35.00 3747*******9934 357671 02/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 093409 02/15/15
BRYAN, SETHYN WF-110588 3 33.00 4388********0866 02263C 02/15/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 02199C 02/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 08750B 02/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 008766 02/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 153644 02/15/15
CANNELL, MATHEW WF-119568 3 39.00 3737*******1009 188702 02/15/15
CANNING, CAROL WF-119911 3 24.50 4026********0386 063406 02/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 008770 02/15/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 083408 02/15/15
CASTRO, MELTON WF-119901 3 75.00 5243********4368 01534B 02/15/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 564368 02/15/15
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015719 02/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H85419 02/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 063409 02/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 06320B 02/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 296725 02/15/15
CHO, GRACE WF-116449 3 35.00 4452********6768 008779 02/15/15
CHREST, JAKE WF-118193 3 65.00 5275********4358 173840 02/15/15
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 073409 02/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 411900 02/15/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 143047 02/15/15
CHURCH, NORA WF-113856 3 39.00 4426********9624 173348 02/15/15
CLARK, CARLY WF-112232 3 65.00 4342********5846 507546 02/15/15
COFFEE, BEN WF-116417 3 39.00 4426********7459 173442 02/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 467482 02/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 564374 02/15/15
CONOVER, JULE WF-116236 3 65.00 4493********5560 023650 02/15/15
COOPER, RILEY WF-118183 3 65.00 4758********9542 008790 02/15/15
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 063409 02/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 005250 02/15/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 073409 02/15/15
COWGILL, JEFF WF-117194 3 39.00 4147********0868 00553C 02/15/15
CRONE, KAREN WF-113791 3 39.00 4788********7571 041383 02/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 297620 02/15/15
DAVID, JORDAN WF-119601 3 49.00 5199********7304 02315Z 02/15/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015111 02/15/15
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H87371 02/15/15
DENNING, CHRIS WF-118168 3 39.00 5491********1527 01512B 02/15/15
DETZ, TERRANCE WF-113764 3 39.00 4147********6900 805143 02/15/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 009572 02/15/15
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 390769 02/15/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 02262C 02/15/15
DUHON, CAMERON WF-114136 3 65.00 4312********2912 083409 02/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 008807 02/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 297595 02/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 143544 02/15/15
FREY, NATASHA WF-116713 3 35.00 4342********1858 436757 02/15/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 008811 02/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 128569 02/15/15
GENTLE, LISA WF-114879 3 65.00 4342********4268 467477 02/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 564373 02/15/15
GOMES, GREGORY WF-115502 3 39.00 4342********6758 564811 02/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 083409 02/15/15
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********5513 063408 02/15/15
GOULD, KELLI WF-115503 3 39.00 4867********9019 063409 02/15/15
GRAHAM, AMY WF-112495 3 65.00 4719********1122 805143 02/15/15
GRAY, TONY WF-109191 3 39.00 4426********1703 183642 02/15/15
GREEN, REBECCA WF-765656501 3 84.50 4452********1790 008821 02/15/15
GREWELL, KERRY THOMAS WF-118204 3 25.50 4323********9327 297589 02/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 120346 02/15/15
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015086 02/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 008826 02/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********9002 103043 02/15/15
HART, DYLAN WF-118450 3 95.00 4465********0294 015712 02/15/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 182098 02/15/15
HASH, AMY WF-116630 3 35.00 4300********5503 788805 02/15/15
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********2860 193749 02/15/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 02228D 02/15/15
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 02350Z 02/15/15
HIGH, JASON WF-113246 3 35.00 4147********5449 02258C 02/15/15
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 073409 02/15/15
HOAG, KARRIE WF-116629 3 40.00 4719********6331 805143 02/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015109 02/15/15
HOPKINS, TRISHA WF-199582 3 105.00 4147********7889 015704 02/15/15
HUTCHINS, HEATHER WF-118323 3 65.00 4147********7656 02290D 02/15/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 505922 02/15/15
INGRAHAM, JENIFER WF-119548 3 60.00 4147********3853 02198C 02/15/15
INTHISANE, MAX WF-113184 3 35.00 4342********7331 391174 02/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 295833 02/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 00938C 02/15/15
JETER, JASMINE WF-110128 3 31.00 4366********1538 010019 02/15/15
JOHNSON, DANIEL WF-118312 3 65.00 5523********8377 01572Z 02/15/15
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 02229C 02/15/15
JONES, TAYLOR WF-119907 3 39.00 4003********5503 02220B 02/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 02303B 02/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 063446 02/15/15
KAUFFMAN, JEFFREY WF-118049 3 39.00 4342********4295 466967 02/15/15
KEARNS, LISA WF-118356 3 35.00 4756********3043 096083 02/15/15
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 093409 02/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 023000 02/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 02235C 02/15/15
KELLEY, KENNETH WF-117971 3 65.00 4300********9946 915991 02/15/15
KEMPER, CHRISTINA WF-111055 3 35.00 4452********7851 008858 02/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 03828D 02/15/15
KING, DAVID WF-112321 3 19.50 4492********0865 505923 02/15/15
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 02201B 02/15/15
KNUDSEN, DANNY WF-119816 3 49.00 4452********5226 008862 02/15/15
KOSKI, TYLER WF-118096 3 65.00 4366********0231 015863 02/15/15
KOZAK, TERRY WF-108715 3 35.00 4366********1580 010018 02/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 02237D 02/15/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 66944P 02/15/15
LI, YIHAN WF-120018 3 45.00 4347********5136 063409 02/15/15
LITTLE, JOHN WF-113379 3 25.00 4237********4925 023649 02/15/15
LLOYD, LAURIE WF-116469 3 39.00 4147********3228 02251C 02/15/15
LOSCHIAVO, GINA WF-118087 3 35.00 4037********3726 805143 02/15/15
LUKE, GINA WF-118525 3 75.00 4147********5945 805143 02/15/15
LYDAY, WILLIAM WF-115978 3 39.00 4867********7564 083409 02/15/15
MADUZIA, FRANCIS WF-116659 3 45.00 4147********9696 02235C 02/15/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 163545 02/15/15
MALINGS, JUDITH WF-119921 3 75.00 4833********4712 073409 02/15/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H89974 02/15/15
MANSON, SHEILA WF-114124 3 39.00 4128********3312 28398C 02/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 805143 02/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 66986B 02/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 297601 02/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 124486 02/15/15
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 297592 02/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 020579 02/15/15
MCNABB, RICK WF-110556 3 35.00 4342********2513 391168 02/15/15
MENTILLO, KIRBY WF-116748 3 39.00 4492********1146 505921 02/15/15
METNICK, ROBERT WF-115227 3 65.00 4300********9899 788806 02/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 564384 02/15/15
MORGAN, DANIELLE WF-110601 3 81.50 4342********0346 297575 02/15/15
MUNRO, KAREN WF-116446 3 74.00 4147********7138 05580D 02/15/15
MURPHY, BROOKE WF-119583 3 49.00 4366********0520 021771 02/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H90972 02/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 017485 02/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 437465 02/15/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********3147 133647 02/15/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 113948 02/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01515B 02/15/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 436759 02/15/15
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********9579 123342 02/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 008902 02/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********4262 173747 02/15/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 008905 02/15/15
PANAPA, TISO WF-110382 3 39.00 5465********7507 H87366 02/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 017486 02/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 123045 02/15/15
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 652278 02/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 144283 02/15/15
PETERSON, TRISHA WF-107905 3 68.00 4147********1654 00559D 02/15/15
PINDER, ELENA WF-116823 3 75.00 4147********8660 015753 02/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********4119 03343D 02/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 183842 02/15/15
PRADO, EFRAIN WF-119914 3 74.00 4366********0602 006261 02/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 469672 02/15/15
QUEZADA, MIGUEL WF-116829 3 65.00 4867********9633 063409 02/15/15
QUINBY, MICHAEL WF-114239 3 69.00 4867********8842 073409 02/15/15
QUINTANA, MARIO WF-120268 3 39.00 4366********1738 017487 02/15/15
RAMOS, RAPHAEL WF-118162 3 65.00 4867********7634 073409 02/15/15
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 469678 02/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 063409 02/15/15
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 008923 02/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 008924 02/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 298397 02/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********1030 00963D 02/15/15
ROBERTS, MACKENZIE WF-116637 3 49.00 4366********8870 008338 02/15/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 391170 02/15/15
RODRIGUEZ-TORRE, SOCORRO WF-117115 3 35.00 4366********1995 001985 02/15/15
ROSSI, MADELINE WF-120237 3 65.00 4737********6268 297583 02/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 02281C 02/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 805143 02/15/15
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 008933 02/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 103744 02/15/15
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 021343 02/15/15
SARGENT, CLIFFORD WF-119815 3 49.00 4266********7145 02266B 02/15/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 469166 02/15/15
SCHACHTILI, LORA WF-119877 3 24.00 4733********2092 433091 02/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 010893 02/15/15
SCHNEIDER, ALAN AJ WF-118148 3 138.00 5249********0585 02291Z 02/15/15
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 083409 02/15/15
SCULLY, CHRISTOPHER WF-118206 3 71.00 5312********9534 193443 02/15/15
SEED, BREN WF-116460 3 14.45 3743*******1727 123087 02/15/15
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9876 008945 02/15/15
SIC, VIRGINIA WF-113222 3 96.00 4347********1220 083409 02/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 163840 02/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 009571 02/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 40640C 02/15/15
SMITH, MEGAN WF-113568 3 39.00 4328********2954 002641 02/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 093409 02/15/15
SNYDER, MELISSA WF-117991 3 65.00 4744********8532 123546 02/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 005897 02/15/15
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 289735 02/15/15
SPOSATO, GERALDINE WF-113376 3 39.00 5537********9877 H87378 02/15/15
STARK, CAMERON WF-119579 3 45.00 4744********2372 113449 02/15/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 437467 02/15/15
STENE, RYAN WF-119578 3 39.00 4342********3545 513377 02/15/15
STEWART, AMY WF-110905 3 35.00 4313********8611 07458B 02/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 019025 02/15/15
STONE, KATHERINE WF-113798 3 35.00 4342********4247 296712 02/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 020577 02/15/15
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 05537B 02/15/15
SWIDERSKI, BRENNON WF-120201 3 44.00 4366********0847 021432 02/15/15
TAUMOEANGA, FEOFAAKI WF-117206 3 49.00 4426********2330 163743 02/15/15
TAYLOR, DEANNA WF-112227 3 65.00 4492********4400 505919 02/15/15
THOMAS, MARY WF-117034 3 39.00 4744********4807 183847 02/15/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 927469 02/15/15
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 680300 02/15/15
TRACY, DEAN WF-118326 3 65.00 4788********9265 351107 02/15/15
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 026786 02/15/15
TURNER, RICHARD WF-116488 3 63.00 4867********8001 073409 02/15/15
UNGA, KEONE WF-120212 3 49.00 5152********2729 142706 02/15/15
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 008974 02/15/15
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 297594 02/15/15
VISSER, BRANDON WF-112477 3 65.00 4630********4531 759182 02/15/15
WALKER, CARL WF-116853 3 65.00 4426********3095 153444 02/15/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 008978 02/15/15
WARD, CORY WF-117152 3 65.00 4888********7872 08184A 02/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 28301C 02/15/15
WATKINS, GINA WF-118188 3 90.00 4867********5293 083409 02/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 023646 02/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 02293C 02/15/15
WENGER, DANIEL WF-119545 3 10.00 4452********9189 008984 02/15/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H88387 02/15/15
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 564385 02/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 02265C 02/15/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 225968 02/15/15
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 008989 02/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 020582 02/15/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 015145 02/15/15
WILLIS, AMBER WF-118398 3 65.00 4147********8388 03853D 02/15/15
WILSON, NICOLE WF-114260 3 45.00 4147********1061 02211D 02/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 193947 02/15/15
WRIGHT, ERIC WF-116936 3 49.00 5422********7564 02241B 02/15/15
WULFF, ADRIAN WF-109368 3 65.00 4452********2503 008996 02/15/15
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********5402 02221D 02/15/15
YAMADA, MARYKA WF-112441 3 95.00 4426********1838 153442 02/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 02215C 02/15/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 311.95
23 MasterCard 1245.50
221 Visa 11280.50
0 Discover 0.00
0 Other 0.00
     
    12837.95