02/23/2015

08:45:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUDAOWD, OMAR	WF-117979	4	39.00	4426********2228	123275	02/23/15
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2902	183677	02/23/15
ACKERMAN, ELIZABETH	WF-117951	4	45.00	4867********9073	013709	02/23/15
ADAMSKI, JOE	WF-113360	4	65.00	4452********0528	000478	02/23/15
ALYAMI, AHMED	WF-120289	4	75.00	4342********1866	697730	02/23/15
ANDERSON, AARON	WF-117984	4	39.00	4342********2956	744211	02/23/15
ANTUNEZ, CARL	WF-117298	4	49.00	4264********7614	01704A	02/23/15
ARRELL, ALEX	WF-119003	4	65.00	5449********2359	H90268	02/23/15
BAILEY, CHELSEA	WF-117952	4	65.00	4147********8414	03667D	02/23/15
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	025487	02/23/15
BAKOUROS, SOTIRIOS	WF-118159	4	65.00	4366********7302	005384	02/23/15
BARRIOS, DAVID	WF-117947	4	95.00	4426********8471	143779	02/23/15
BARRY, TRICIA	WF-112365	4	35.00	4452********5863	000488	02/23/15
BECKMAN, KAYLA	WF-117929	4	39.00	4452********0007	000489	02/23/15
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	754268	02/23/15
BELANGER, BEVERLY	WF-104979	4	39.00	4313********0814	03836C	02/23/15
BELL, BRIAN	WF-118133	4	65.00	5465********9736	H90270	02/23/15
BENNINGTON, JONATHAN	WF-118443	4	65.00	4750********0269	01047A	02/23/15
BENSER, AMBER	WF-119882	4	35.00	4366********9961	013680	02/23/15
BHATIA, VENAY	WF-119862	4	65.00	4147********7682	01084D	02/23/15
BIVONA JOHNSON, CHRISTINA	WF-117957	4	39.00	4452********0635	000496	02/23/15
BOATRIGHT, STACEY	WF-107753	4	35.00	4323********6920	743424	02/23/15
BOEHLKE, JASON	WF-116503	4	35.00	4602********9699	500640	02/23/15
BRANDENBURG, TYLER	WF-116949	4	35.00	4492********9662	754264	02/23/15
BRENNER-KELLEY, DANA	WF-107978	4	65.00	6011********1193	02338R	02/23/15
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	324225	02/23/15
BROWN, AARON	WF-113364	4	19.50	4426********5129	153775	02/23/15
BURLEIGH, SCOTT	WF-118689	4	65.00	4452********8586	000504	02/23/15
BUSER, SCOTT	WF-116508	4	65.00	3797*******1003	124305	02/23/15
CALHOUN, TABITHA	WF-117948	4	75.00	4366********6123	005388	02/23/15
CAPERELLO, CATHERINE	WF-116572	4	65.00	4029********9109	083704	02/23/15
CARRICK, NICOLE	WF-115257	4	39.00	4060********7867	01136B	02/23/15
CEDENO, DAVID	WF-118155	4	65.00	4426********2021	133975	02/23/15
CHARBONNEAU, CLAYTON	WF-120272	4	75.00	4342********3158	818880	02/23/15
CHENG, KAREN	WF-120260	4	65.00	5593********2531	01081P	02/23/15
CLAYMON, DAREN	WF-119527	4	49.00	4366********6982	031699	02/23/15
CLOUGH, SHELIA	WF-106210	4	65.00	4452********1183	000513	02/23/15
COCHRAN, ANDREW	WF-113041	4	65.00	4465********7340	023971	02/23/15
COCHRANE, MICHAEL	WF-114505	4	24.50	4300********8378	324223	02/23/15
COFFEY, DANIEL	WF-119804	4	19.50	4639********5726	007251	02/23/15
COLEMAN, KATIE	WF-107931	4	35.00	4452********3884	063703	02/23/15
COMPTON, JEFF	WF-112302	4	45.00	3712*******2000	108468	02/23/15
CONIFER, COLLEEN	WF-117961	4	24.50	4366********4419	008693	02/23/15
DAMIANO, LORI	WF-118291	4	35.00	4815********4602	103775	02/23/15
DANG, JOE	WF-119521	4	35.00	4701********0801	173174	02/23/15
DELGADO VENCES, RIGOBERTO	WF-113353	4	65.00	5275********4186	153273	02/23/15
DELUCCHI, MIKE	WF-113893	4	35.00	4867********5567	023709	02/23/15
DENNETT, CHRIS	WF-114003	4	65.00	4147********1728	04431D	02/23/15
DEWITT, GABRIELLE	WF-118439	4	39.00	4811********1602	023453	02/23/15
DOERGE, HALDEN	WF-107315	4	45.00	4867********6533	043709	02/23/15
DONAHUE, SEAN	WF-115485	4	74.00	4426********9844	183179	02/23/15
DONOHUE-LISTON, DANIELLE	WF-120233	4	65.00	4366********1628	006072	02/23/15
DOUGHERTY, STEPHANIE	WF-117779	4	5.00	4867********1864	013709	02/23/15
DUFF, VANESSA	WF-112296	4	65.00	4366********1619	016911	02/23/15
EDGMON, HALLIE	WF-118090	4	39.00	4366********9739	018932	02/23/15
EIDE, KATE	WF-107025	4	65.00	4003********4256	01066B	02/23/15
ELLIS, ROBYN	WF-114853	4	39.00	5490********1793	02342B	02/23/15
ESKANDER, MEGAN	WF-100232	4	38.00	4733********3722	810366	02/23/15
EVANS, BRIAN	WF-112903	4	39.00	4802********3488	008690	02/23/15
EVANS, DANIEL	WF-117323	4	39.00	4492********5928	754265	02/23/15
EVERARD-WEST, PHILIPPA	WF-116805	4	95.00	4833********9355	013709	02/23/15
EWING, VERONICA	WF-117080	4	39.00	4733********4679	506235	02/23/15
FAUST, LINDA	WF-110891	4	65.00	4426********8511	103877	02/23/15
FIELD, KEVIN	WF-118114	4	39.00	4342********8321	650312	02/23/15
FILIAR, HAROLD	WF-112333	4	65.00	4743********3072	023511	02/23/15
FILIP, VERONICA	WF-114624	4	39.00	4635********0511	193274	02/23/15
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	861954	02/23/15
FLORY, JOE	WF-111573	4	35.00	5424********6937	15585P	02/23/15
FORDHAM, KYLE	WF-117628	4	39.00	4426********3919	103272	02/23/15
FORRISTAL, PATRICK	WF-117692	4	38.00	4815********5848	143173	02/23/15
FOX LEE, RYAN	WF-115579	4	65.00	4492********3124	754269	02/23/15
FRANCIS, DONALD	WF-116312	4	35.00	4788********6708	334278	02/23/15
FRANZEN, JOSEPH	WF-116801	4	65.00	4366********7981	009358	02/23/15
FREDERICK, JENNIFER	WF-119540	4	49.00	5491********8233	02304P	02/23/15
FRY, JUSTIN	WF-118570	4	65.00	4452********9008	000555	02/23/15
GALAROWICZ, JAMES	WF-114273	4	24.50	3797*******1009	149415	02/23/15
GALE, BREEA	WF-112098	4	65.00	4452********6819	000557	02/23/15
GALVIN, TIM	WF-116349	4	38.00	4147********0817	07372D	02/23/15
GARRETT, CALE	WF-109202	4	39.00	3743*******7707	302174	02/23/15
GLASCO, STEPHANIE	WF-118201	4	49.00	4426********3729	123478	02/23/15
GONZALEZ, ZENAIDO	WF-118308	4	39.00	4387********7061	023867	02/23/15
GORDON, CAROL	WF-108832	4	19.50	6011********1314	02334B	02/23/15
GRAYLANDS, JENNIFER	WF-116822	4	35.00	4452********8968	000565	02/23/15
GREEN, HOLLY	WF-107839	4	39.00	4465********1865	023994	02/23/15
GREENE, JOSH	WF-116311	4	39.00	4452********7463	000567	02/23/15
GURNEY, JENNIFER	WF-106879	4	65.00	4366********3466	012716	02/23/15
GUYTON, REGINALD	WF-118166	4	48.00	4635********3886	123677	02/23/15
HAAR, PAUL	WF-118684	4	39.00	3743*******3870	125023	02/23/15
HALL, JARVEZ	WF-114971	4	65.00	4465********6758	023484	02/23/15
HART, LARA	WF-119870	4	65.00	4426********8456	183975	02/23/15
HASER, JAY	WF-119690	4	65.00	4803********4578	500638	02/23/15
HEARNE, JONATHAN	WF-119759	4	75.00	5490********3214	07466B	02/23/15
HENCHMAN, MICHAEL	WF-118126	4	75.00	5449********6853	H91272	02/23/15
HERNANDEZ OSORI, YURIDIA	WF-119780	4	45.00	4264********3310	09318B	02/23/15
HERNANDEZ, ONELIA	WF-116799	4	39.00	4342********7586	818883	02/23/15
HIGHT, ERIN	WF-109937	4	39.00	4426********2439	193571	02/23/15
HILTEBRAND, FRANK	WF-119775	4	35.00	5528********3072	01068C	02/23/15
HILWEH, TABITHA	WF-119783	4	45.00	4492********2582	754263	02/23/15
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********2705	622686	02/23/15
HOOGERLAND, ANDREA	WF-117944	4	39.00	3725*******2002	186616	02/23/15
HORNBUCKLE, KRISTI	WF-117495	4	65.00	4426********3725	133170	02/23/15
HOUSER, KENNY	WF-118534	4	39.00	4147********5528	08856C	02/23/15
HOWARD, GENEVIEVE	WF-107291	4	95.00	5199********0553	01088Z	02/23/15
HUSSEN, ABDURHIMAN	WF-119562	4	39.00	4867********1566	023709	02/23/15
ILLIAS, MATTHEW	WF-115271	4	35.00	4809********4676	045647	02/23/15
JEFFERSON, JAMES	WF-118109	4	75.00	4867********8695	013709	02/23/15
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	862537	02/23/15
JONES, DOUG	WF-113539	4	115.00	4452********3757	000591	02/23/15
JORDEN, KELSEY	WF-118300	4	39.00	4427********1457	573232	02/23/15
KANE, COLLEEN	WF-119893	4	35.00	4342********0717	650304	02/23/15
KAPADIA, KALINDI	WF-119888	4	65.00	4266********8452	01148A	02/23/15
KARR, STEVE	WF-112093	4	65.00	4636********5955	70411B	02/23/15
KEMP, CHELSEA	WF-120311	4	39.00	4602********8638	500639	02/23/15
KEYES, HANNAH	WF-108624	4	39.00	4867********5317	013709	02/23/15
KIRKWOOD, ADAM	WF-117955	4	65.00	4342********0394	945872	02/23/15
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	913736	02/23/15
KLEMSZ, MATTHEW	WF-116578	4	39.00	4427********0686	013709	02/23/15
KNILL, MARY KATE	WF-118561	4	49.00	4465********9350	023508	02/23/15
KNUDSON, THAHN	WF-115486	4	39.00	4207********2001	043709	02/23/15
KODANI, MARK	WF-107491	4	65.00	4867********9458	013709	02/23/15
KOMP, JEREMY	WF-110595	4	35.00	4147********8942	01098C	02/23/15
KOSKI, THERESE	WF-116758	4	24.50	3797*******1007	101096	02/23/15
KRISHER, ROBERT	WF-116816	4	75.00	4342********4432	823145	02/23/15
KUPANOFF, BRITTANY	WF-119700	4	65.00	4366********3412	027681	02/23/15
LANGDON, NATALIE	WF-118241	4	44.00	4037********2729	803273	02/23/15
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	033709	02/23/15
LARSON, SCOTT	WF-117974	4	75.50	4758********0573	000610	02/23/15
LATONIO, JEREMIE	WF-115452	4	35.00	4867********1411	023709	02/23/15
LATTIN, CHARLES	WF-118683	4	49.00	5140********7294	01093Z	02/23/15
LAUBER, MONICA ANN	WF-118438	4	65.00	4492********1963	262267	02/23/15
LAUGHLIN, LINDSAY	WF-118708	4	90.00	4366********5271	018752	02/23/15
LEACH, EMILY	WF-119866	4	75.00	4366********7690	004266	02/23/15
LEATHERMAN, MEGAN	WF-119781	4	75.00	4690********8914	002403	02/23/15
LEAVITT, ALISSA	WF-112275	4	39.00	4788********2261	918741	02/23/15
LEW, ISABELLA	WF-118113	4	39.00	4313********9118	07484D	02/23/15
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	006073	02/23/15
LOUZON, KEITH	WF-112899	4	44.00	4756********2725	059224	02/23/15
LOWER, BLAIR	WF-116313	4	44.00	4465********7826	023605	02/23/15
LUCEY, KIM	WF-117977	4	39.00	4452********3996	063703	02/23/15
LUDTKE, CHRISTOPHER	WF-117765	4	65.00	4788********1070	959165	02/23/15
LUSK, JORDAN	WF-115387	4	84.00	4492********0539	754267	02/23/15
LYONS, SHERYL	WF-117956	4	45.00	4147********6845	01039C	02/23/15
MACHEN, SHANNON	WF-117943	4	65.00	4342********4083	945894	02/23/15
MADDEN, CLAUDIO	WF-114717	4	39.00	4833********7513	023709	02/23/15
MALSOM, AMANDA	WF-117084	4	39.00	4147********7675	01809D	02/23/15
MARSHALL, SILAS	WF-109916	4	65.00	4147********0883	01079C	02/23/15
MARTIN, JUSTIN	WF-118711	4	39.00	4737********2427	861939	02/23/15
MARTIN, SUZANNE	WF-115273	4	65.00	3717*******1000	103730	02/23/15
MARTINEZ, JENNIFER	WF-119714	4	65.00	4867********0676	033709	02/23/15
MARTINEZ, LUIS	WF-116149	4	38.50	4426********6999	143678	02/23/15
MCAFEE, STACY	WF-118315	4	39.00	4264********8191	01430B	02/23/15
MCCABE, BEN	WF-112115	4	35.00	4426********8437	153379	02/23/15
MCCLOUD-LEWIS, DYLAN	WF-119779	4	75.00	4426********0317	183279	02/23/15
MCCOPPER, KATHERINE	WF-119735	4	39.00	4867********6118	013709	02/23/15
MCDERMOTT, BARB	WF-120264	4	39.00	4186********8506	031706	02/23/15
MCGARVEY, STERLING	WF-117936	4	49.00	4342********3540	914458	02/23/15
MCLAIN, PATRICK	WF-114728	4	32.50	4840********5187	000641	02/23/15
MCLEAN-PARRISH, JOANN	WF-118175	4	24.50	4147********8797	04233C	02/23/15
MCLELLAN, MATTHEW	WF-117089	4	37.00	5449********2489	H87473	02/23/15
MCMURRIN, ALEXANDER	WF-115438	4	39.00	4266********8479	01076B	02/23/15
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	025488	02/23/15
MEUSER, JOHN	WF-111566	4	19.50	4072********7670	023906	02/23/15
MILLS, TYLER	WF-119878	4	39.00	5444********3192	724456	02/23/15
MOE, JARED	WF-117113	4	65.00	4366********0261	029102	02/23/15
MONTOYA, SERGIO	WF-115423	4	75.00	4366********9395	013683	02/23/15
MORALES, NORMA	WF-120303	4	105.00	4342********5025	861934	02/23/15
MORAVICS, BILL	WF-534934301	4	50.00	4194********4089	622687	02/23/15
MORITZ, KAY	WF-105888	4	65.00	4426********3429	193978	02/23/15
MOY, AMY	WF-107169	4	65.00	4492********8540	754271	02/23/15
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	009360	02/23/15
NELSEN, SANDRA	WF-118396	4	54.50	4342********9178	697709	02/23/15
NELSEN, TANYA	WF-119818	4	39.00	4366********1463	002416	02/23/15
NELSON, WILLIAM	WF-116502	4	65.00	4452********0471	063701	02/23/15
NERETIN, BUFF	WF-111181	4	19.50	4448********6220	063700	02/23/15
NEUKOM, DUANE	WF-117097	4	35.00	4843********9203	861587	02/23/15
NEWTON, AMANDA	WF-114100	4	35.00	4366********6483	008686	02/23/15
NEWTON, CODY	WF-119825	4	39.00	4147********4203	803273	02/23/15
NEYER, ROBERT	WF-115404	4	65.00	4388********2218	01093C	02/23/15
OLIVER, BILLY	WF-120280	4	65.00	4266********4262	023825	02/23/15
OLSON, CHRISTOPHER	WF-118085	4	39.00	4426********9460	173476	02/23/15
OROZCO, LEONEL	WF-119598	4	39.00	5449********5954	H87680	02/23/15
ORR, PAUL	WF-118004	4	39.00	4160********5217	083701	02/23/15
PARKER-SHAMES, KATE	WF-116467	4	35.00	4452********3179	000668	02/23/15
PEMBERTON, DALE	WF-119045	4	156.75	4733********9504	512838	02/23/15
PICKERING, STEPHEN	WF-119755	4	65.00	4266********5945	01110C	02/23/15
PIERCE, DAVID	WF-116485	4	39.00	6011********2508	02310R	02/23/15
PLASCHKA, MELINDA	WF-117178	4	35.00	4426********0244	193579	02/23/15
POLONIJO, IVANA	WF-106919	4	65.00	4465********1974	023913	02/23/15
POWELL, MARY	WF-112059	4	65.00	4452********4076	000675	02/23/15
PRATCHENKO, ERIK	WF-116581	4	48.00	4266********3967	01120B	02/23/15
PRIDDY, MARCUS	WF-119546	4	66.00	4342********7708	860303	02/23/15
RAAB, RICKY	WF-118338	4	65.00	3797*******1003	190213	02/23/15
RAKESTRAW, LAURA	WF-119516	4	65.00	4160********3347	429222	02/23/15
RATLIFF, NICHOLAS	WF-118690	4	37.50	4867********5822	023709	02/23/15
REFFEL, DONALD	WF-117168	4	35.00	5466********7485	58521P	02/23/15
RENTER, ELIZABETH	WF-117137	4	90.00	4366********0019	008202	02/23/15
REYES, EDUARDO	WF-112442	4	85.00	4342********5651	861127	02/23/15
REYES, EVELIN	WF-118056	4	65.00	4426********5829	103176	02/23/15
RIORDAN, DANIEL	WF-119806	4	24.50	4147********1378	01729D	02/23/15
RISS, RYAN	WF-117939	4	65.00	4465********4095	023861	02/23/15
ROBERTS, ERIC	WF-119526	4	49.00	4085********9807	083703	02/23/15
ROBERTSON, MORGAN	WF-118445	4	65.00	4465********7471	023937	02/23/15
ROURKE, KYLE	WF-119627	4	35.00	4867********4684	013709	02/23/15
RUIZ-MONOZ, MIGUEL	WF-120284	4	39.00	4744********7659	173376	02/23/15
SACAYON, ANDRES	WF-113766	4	145.00	4452********1683	000691	02/23/15
SACIROVIC, SAMIR	WF-116756	4	65.00	4867********7074	013709	02/23/15
SAFRANSKI, JAMES	WF-117973	4	24.50	4147********4601	01143C	02/23/15
SAFRANSKI, KIM	WF-117976	4	24.50	4147********4601	01136C	02/23/15
SAITO-RICHARDSO, RINA	WF-116595	4	65.00	5178********0895	01077Z	02/23/15
SALAZAR, ARTHUR	WF-105629	4	19.50	4323********3900	861946	02/23/15
SANDERSON, JOSHUA	WF-115262	4	39.00	4342********2753	822363	02/23/15
SCHRANER HAYES, NATALIE	WF-117124	4	39.00	4744********9282	173779	02/23/15
SCHRANTZ, RICHARD	WF-112960	4	19.50	4323********1800	650303	02/23/15
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********6732	059225	02/23/15
SCOTT, TROY	WF-115221	4	45.00	6011********1126	02317R	02/23/15
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000702	02/23/15
SHIRLEY, ANDREA	WF-113358	4	35.00	4264********3282	07969A	02/23/15
SILBER, SARAH	WF-119897	4	65.00	4342********5934	768020	02/23/15
SITTLER, GEOFFREY	WF-115171	4	32.45	4147********0057	01071C	02/23/15
SMALL, AMANDA	WF-111760	4	35.00	4452********0591	000706	02/23/15
SMITH JR, WILLIAM	WF-119925	4	35.00	5403********0006	083702	02/23/15
SPEISER, DANIELLE	WF-113767	4	35.00	4638********0029	861586	02/23/15
SPOOR, SANDRA	WF-119054	4	96.00	4452********1670	063704	02/23/15
STALCUP, MARK	WF-114240	4	65.00	4342********9921	745113	02/23/15
STEMP, DYLAN	WF-118110	4	95.00	6011********5732	02364R	02/23/15
STEPPER, LORI BETH	WF-116604	4	95.00	4342********3547	697718	02/23/15
STEWART, ALLISON	WF-113336	4	35.00	4366********4460	003035	02/23/15
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	000714	02/23/15
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	004294	02/23/15
SUTHERLAND, DANIEL	WF-119524	4	75.00	4426********6884	123372	02/23/15
SWARTZ, JENNIFER	WF-105621	4	65.00	4060********6610	01052C	02/23/15
SZAFRANSKI, JOHN	WF-119766	4	75.00	3723*******1008	124112	02/23/15
TAYLOR, KIMBERLY	WF-118310	4	90.00	4452********6122	063703	02/23/15
TERAN, EDUARDO	WF-116310	4	80.00	4312********2332	033709	02/23/15
THOMAS, JOEL	WF-115405	4	65.00	4452********6520	063701	02/23/15
THORSON, JULIA	WF-116618	4	65.00	4264********7888	02486A	02/23/15
TOENSMEIER, LANE	WF-112791	4	45.00	4147********5218	01064C	02/23/15
TOLVA, TREVOR	WF-118293	4	65.00	4426********4233	163373	02/23/15
TORRES-DURAN, SANDY	WF-118588	4	95.00	4366********9036	025483	02/23/15
TRIPP, STEPHANIE	WF-117122	4	45.00	4300********7194	324224	02/23/15
TUTSCH, ALYCIA	WF-117096	4	35.00	4452********7569	000728	02/23/15
VINDEDZIS, GEORGE JURIS	WF-108745	4	65.00	4366********8699	008692	02/23/15
WARNER, CRYSTAL	WF-117134	4	39.00	4147********6364	00690C	02/23/15
WASSMUTH, JOHN	WF-118581	4	65.00	4254********2462	212283	02/23/15
WELCH, ALISA	WF-116797	4	46.50	5108********2983	083704	02/23/15
WHEELER, DAVID	WF-118700	4	39.00	4366********9775	002420	02/23/15
WINTER, WILLIAM BILL	WF-118692	4	49.00	5444********3919	724443	02/23/15
WOOLLEY, NICK	WF-120291	4	65.00	4868********9408	697708	02/23/15
WUERTZER, ANDREW	WF-113086	4	49.00	4426********0214	133579	02/23/15
ZACARIAS, MARIA	WF-115448	4	65.00	4342********6802	697739	02/23/15

Totals

Count	Card Type	Total
10	American Express	481.00
20	MasterCard	1057.50
215	Visa	11167.20
5	Discover	263.50
0	Other	0.00
		12969.20