03/15/2015
10:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-114899 3 49.00 4733********6544 075101 03/15/15
AGUAYO, NANCY WF-118179 3 65.00 4426********5113 125124 03/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 075241 03/15/15
ALLEN, DAVID WF-111496 3 65.00 4300********7706 719997 03/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********9284 07261C 03/15/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 025731 03/15/15
ANTHONY, TYLER WF-119581 3 120.00 4342********4080 936461 03/15/15
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7565 028700 03/15/15
ARTIS, SHAINE WF-116610 3 95.00 4492********1442 407141 03/15/15
AXTON, MARGARET WF-101191 3 39.00 5401********3613 07268Z 03/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 840250 03/15/15
BARNETT, VICTORIA WF-117191 3 10.00 4867********1684 025210 03/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 165527 03/15/15
BELDIN, JOAN WF-110424 3 19.50 4719********7590 905125 03/15/15
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 015858 03/15/15
BERGSTROM, ROBERT WF-119553 3 65.00 4147********9357 07251C 03/15/15
BISH, MARANDA WF-116837 3 65.00 4452********0984 008461 03/15/15
BLAND, CARL WF-120057 3 65.00 4426********1837 185820 03/15/15
BOYD, AMANDA WF-116493 3 35.00 4788********3093 384368 03/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 06124D 03/15/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 872027 03/15/15
BROWN, ERIC WF-113199 3 39.00 4867********3560 015210 03/15/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 724186 03/15/15
BROWNE, ALISON PEZANO WF-120022 3 65.00 4342********1669 884229 03/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 045210 03/15/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 07301C 03/15/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 07334C 03/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 01070B 03/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 008473 03/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 175220 03/15/15
CANNELL, MATHEW WF-119568 3 39.00 3737*******1009 120801 03/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 008476 03/15/15
CARROLL, KINDRA WF-119994 3 65.00 4867********7019 015210 03/15/15
CASTRO, MELTON WF-121432 3 75.00 5243********4368 01516B 03/15/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 968032 03/15/15
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015817 03/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H97255 03/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 025210 03/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 00181B 03/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 763747 03/15/15
CHREST, JAKE WF-118193 3 65.00 5275********4358 145826 03/15/15
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 015210 03/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 840244 03/15/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 125127 03/15/15
CLARK, CARLY WF-112232 3 65.00 4342********5846 661431 03/15/15
COFFEE, BEN WF-116417 3 39.00 4426********7459 105929 03/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 807695 03/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 763042 03/15/15
CONOVER, JULE WF-116236 3 65.00 4493********5560 028394 03/15/15
COOPER, RILEY WF-118183 3 65.00 4758********9542 008496 03/15/15
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 035210 03/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 001453 03/15/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 015210 03/15/15
COWGILL, JEFF WF-117194 3 39.00 4147********0868 05477C 03/15/15
CRONE, KAREN WF-113791 3 39.00 4788********7571 787111 03/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 884228 03/15/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015917 03/15/15
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H99205 03/15/15
DENNING, CHRIS WF-118168 3 39.00 5491********1527 01513B 03/15/15
DETZ, TERRANCE WF-121411 3 39.00 4147********6900 905125 03/15/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 027755 03/15/15
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 641139 03/15/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 07275C 03/15/15
DUHON, CAMERON WF-114136 3 65.00 4312********2912 035210 03/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 008511 03/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 763051 03/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 135823 03/15/15
FALKENSTEIN, CORRINA WF-120023 3 105.00 5178********2284 07315Z 03/15/15
FREY, NATASHA WF-116713 3 35.00 4342********1858 807244 03/15/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 008516 03/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 126964 03/15/15
GENTLE, LISA WF-114879 3 65.00 4342********4268 936449 03/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 807706 03/15/15
GOMES, GREGORY WF-115502 3 39.00 4342********6758 807240 03/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 095244 03/15/15
GOULD, KELLI WF-115503 3 39.00 4867********9019 035210 03/15/15
GRAHAM, AMY WF-112495 3 65.00 4719********1122 905125 03/15/15
GRAY, TONY WF-109191 3 39.00 4426********1703 145728 03/15/15
GREEN, REBECCA WF-765656501 3 72.50 4452********1790 008525 03/15/15
GREWELL, KERRY THOMAS WF-118204 3 25.50 4323********9327 807274 03/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 147476 03/15/15
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015935 03/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 008530 03/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********9002 135420 03/15/15
HART, DYLAN WF-118450 3 95.00 4465********0294 015121 03/15/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 166572 03/15/15
HASH, AMY WF-116630 3 35.00 4300********8773 719998 03/15/15
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********2860 155720 03/15/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 07274D 03/15/15
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 07286Z 03/15/15
HIGH, JASON WF-113246 3 35.00 4147********4237 07256C 03/15/15
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 045210 03/15/15
HOAG, KARRIE WF-116629 3 40.00 4719********6331 905125 03/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015791 03/15/15
HOPKINS, TRISHA WF-199582 3 75.00 4147********7889 015140 03/15/15
HUTCHINS, HEATHER WF-118323 3 65.00 4147********7656 07326D 03/15/15
HUYNH, QUOC WF-118141 3 90.25 4492********3550 407142 03/15/15
INGRAHAM, JENIFER WF-119548 3 60.00 4147********3853 07254C 03/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 936451 03/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 08118C 03/15/15
JETER, JASMINE WF-110128 3 31.00 4366********1538 003758 03/15/15
JOHNSON, DANIEL WF-118312 3 65.00 5523********8377 01527Z 03/15/15
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 07332C 03/15/15
JONES, TAYLOR WF-119907 3 39.00 4003********5503 07327B 03/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 07292B 03/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 075324 03/15/15
KAUFFMAN, JEFFREY WF-118049 3 39.00 4342********4295 705809 03/15/15
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 015210 03/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 072789 03/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 07315C 03/15/15
KELLEY, KENNETH WF-117971 3 65.00 4300********9946 059395 03/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 06721D 03/15/15
KIESTER, CELESTE WF-119990 3 65.00 4452********8182 008562 03/15/15
KING, DAVID WF-112321 3 19.50 4492********0865 407139 03/15/15
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 07361B 03/15/15
KNUDSEN, DANNY WF-119816 3 49.00 4452********5226 008565 03/15/15
KOSKI, TYLER WF-118096 3 65.00 4366********0231 029767 03/15/15
KOZAK, TERRY WF-108715 3 35.00 4366********1580 020791 03/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 07340D 03/15/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 03967P 03/15/15
LI, YIHAN WF-120018 3 45.00 4347********5136 035210 03/15/15
LITTLE, JOHN WF-113379 3 25.00 4237********4925 028364 03/15/15
LOSCHIAVO, GINA WF-121276 3 35.00 4037********3726 905125 03/15/15
LUKE, GINA WF-118525 3 75.00 4147********5945 905125 03/15/15
LYDAY, WILLIAM WF-115978 3 39.00 4867********7564 015210 03/15/15
MADUZIA, FRANCIS WF-116659 3 45.00 4147********9696 07266C 03/15/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 125822 03/15/15
MALINGS, JUDITH WF-119921 3 75.00 4833********4712 025210 03/15/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H01807 03/15/15
MANSON, SHEILA WF-114124 3 39.00 4128********3312 10762C 03/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 905125 03/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 04495B 03/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 775988 03/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 167461 03/15/15
MCCONNELL, JULIE WF-116290 3 65.00 4342********3707 883800 03/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 004657 03/15/15
MCNABB, RICK WF-110556 3 35.00 4342********2513 883797 03/15/15
MENTILLO, KIRBY WF-116748 3 39.00 4492********1146 407138 03/15/15
METNICK, ROBERT WF-115227 3 65.00 4300********9899 719996 03/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 661426 03/15/15
MORGAN, DANIELLE WF-110601 3 74.50 4342********0346 661443 03/15/15
MUNRO, KAREN WF-116446 3 74.00 4147********7138 04339D 03/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H02810 03/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 005326 03/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 840245 03/15/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********3147 145825 03/15/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 185821 03/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01559B 03/15/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 807823 03/15/15
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********9579 175527 03/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 008602 03/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********4262 125222 03/15/15
OUELLETTE, AMY WF-116266 3 39.00 4147********3921 03196D 03/15/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 008605 03/15/15
PANAPA, TISO WF-110382 3 39.00 5465********7507 H99203 03/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 026995 03/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 125626 03/15/15
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 357781 03/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 149493 03/15/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 04724D 03/15/15
PINDER, ELENA WF-116823 3 75.00 4147********3617 07272D 03/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********4119 09907D 03/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 155423 03/15/15
PRADO, EFRAIN WF-119914 3 74.00 4366********0602 022119 03/15/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 04592P 03/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 659481 03/15/15
QUEZADA, MIGUEL WF-116829 3 65.00 4867********9633 025210 03/15/15
QUINBY, MICHAEL WF-114239 3 68.00 4867********8842 025210 03/15/15
QUINTANA, MARIO WF-120268 3 39.00 4342********6271 968027 03/15/15
RAMOS, RAPHAEL WF-118162 3 65.00 4867********7634 035210 03/15/15
REESE, SUSANNAH WF-110725 3 66.00 4342********2662 809471 03/15/15
REIMER, JORDAN WF-119601 3 49.00 5199********7304 07351Z 03/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 045210 03/15/15
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 008625 03/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 008626 03/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 808476 03/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********1030 02022D 03/15/15
ROBERTS, MACKENZIE WF-116637 3 39.00 4366********8870 016638 03/15/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 807703 03/15/15
ROSSI, MADELINE WF-120237 3 65.00 4737********6268 839700 03/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 07335C 03/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 905125 03/15/15
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 008634 03/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 165020 03/15/15
SANCHEZ, STACY WF-120006 3 75.00 4342********5645 810331 03/15/15
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 028697 03/15/15
SARGENT, CLIFFORD WF-119815 3 49.00 4266********7145 07281B 03/15/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 807702 03/15/15
SCHACHTILI, LORA WF-119877 3 24.50 4733********2092 073251 03/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 027759 03/15/15
SCHNEIDER, ALAN AJ WF-118148 3 135.75 5249********0585 07271Z 03/15/15
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 035210 03/15/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 165424 03/15/15
SEED, BREN WF-116460 3 6.00 3743*******1727 573092 03/15/15
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9876 008646 03/15/15
SIC, VIRGINIA WF-113222 3 96.00 4347********1220 015210 03/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 135623 03/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 006330 03/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 24199C 03/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 035210 03/15/15
SNYDER, MELISSA WF-117991 3 65.00 4744********8532 125528 03/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 001258 03/15/15
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 575385 03/15/15
SPOSATO, GERALDINE WF-113376 3 39.00 5537********9877 H99215 03/15/15
STANDEVEN, ADRIA WF-120014 3 45.00 4465********7542 015267 03/15/15
STARK, CAMERON WF-119579 3 45.00 4744********2372 165427 03/15/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 883812 03/15/15
STENE, RYAN WF-119578 3 39.00 4342********3545 807234 03/15/15
STEWART, AMY WF-110905 3 35.00 4313********8611 09740B 03/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 007622 03/15/15
STONE, KATHERINE WF-113798 3 35.00 4342********4247 810316 03/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 003757 03/15/15
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 00417B 03/15/15
SWIDERSKI, BRENNON WF-120201 3 44.00 4366********0847 031121 03/15/15
TAYLOR, DEANNA WF-112227 3 65.00 4492********4400 407140 03/15/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 276105 03/15/15
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 030278 03/15/15
TRACY, DEAN WF-118326 3 65.00 4788********9265 679292 03/15/15
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 001255 03/15/15
TURNER, RICHARD WF-116488 3 64.00 4867********8001 045210 03/15/15
UNGA, KEONE WF-120212 3 4.00 5152********2729 144531 03/15/15
VANFAROWE, VONDA WF-762616101 3 35.00 4452********5747 008677 03/15/15
VISSER, BRANDON WF-112477 3 65.00 4630********4531 963089 03/15/15
WALKER, CARL WF-116853 3 65.00 4426********3095 185522 03/15/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 008680 03/15/15
WARD, CORY WF-117152 3 65.00 4888********7872 04631A 03/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 10859C 03/15/15
WATKINS, GINA WF-118188 3 90.00 4867********5293 045210 03/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 028362 03/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 07351C 03/15/15
WENGER, DANIEL WF-119545 3 10.00 4452********9189 008686 03/15/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H00222 03/15/15
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 808475 03/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 07256C 03/15/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 044195 03/15/15
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 008691 03/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 012558 03/15/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 015903 03/15/15
WILLIS, AMBER WF-118398 3 65.00 4147********8388 01952D 03/15/15
WILSON, NICOLE WF-114260 3 45.00 4147********1061 07284D 03/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 175822 03/15/15
WULFF, ADRIAN WF-109368 3 65.00 4452********2503 008697 03/15/15
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********5402 07260D 03/15/15
YAMADA, MARYKA WF-112441 3 95.00 4426********1838 125427 03/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 07281C 03/15/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 303.50
24 MasterCard 1287.25
213 Visa 10955.75
0 Discover 0.00
0 Other 0.00
     
    12546.50