03/23/2015

09:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2902	125608	03/23/15
ACKERMAN, ELIZABETH	WF-117951	4	45.00	4867********9073	095009	03/23/15
ADAMSKI, JOE	WF-113360	4	65.00	4452********0528	000540	03/23/15
ALABDULLAH, TARIQ	WF-120296	4	49.00	4347********9000	035009	03/23/15
ALLMARAS, VINCE	WF-120226	4	65.00	4426********7091	175009	03/23/15
ANDERSON, AARON	WF-117984	4	39.00	4342********2956	805475	03/23/15
ANTUNEZ, CARL	WF-117298	4	49.00	4264********7614	04272A	03/23/15
ARRELL, ALEX	WF-119003	4	65.00	5449********2359	H91603	03/23/15
ARVIDSON, PETER	WF-119970	4	65.00	4342********9555	545979	03/23/15
BAILEY, JAMES	WF-117949	4	39.00	4147********8414	03869D	03/23/15
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	004665	03/23/15
BAKOUROS, SOTIRIOS	WF-118159	4	65.00	4366********7302	004666	03/23/15
BARRIOS, DAVID	WF-117947	4	95.00	4426********8471	155500	03/23/15
BARRY, TRICIA	WF-112365	4	35.00	4452********5863	000551	03/23/15
BECKMAN, KAYLA	WF-117929	4	39.00	4452********0007	000552	03/23/15
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	662372	03/23/15
BELANGER, BEVERLY	WF-104979	4	39.00	4313********0814	04758C	03/23/15
BELL, BRIAN	WF-118133	4	65.00	5465********9736	H91606	03/23/15
BENNINGTON, JONATHAN	WF-118443	4	65.00	4750********0269	01235A	03/23/15
BENSER, AMBER	WF-119882	4	35.00	4366********9961	017734	03/23/15
BHATIA, VENAY	WF-119862	4	65.00	4147********7682	01325D	03/23/15
BIVONA JOHNSON, CHRISTINA	WF-117957	4	39.00	4452********0635	000559	03/23/15
BOATRIGHT, STACEY	WF-107753	4	35.00	4323********6920	547835	03/23/15
BOEHLKE, JASON	WF-116503	4	35.00	4602********9699	247300	03/23/15
BRANDENBURG, TYLER	WF-116949	4	35.00	4492********9662	662369	03/23/15
BRENNER-KELLEY, DANA	WF-107978	4	65.00	6011********1193	02326R	03/23/15
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	268264	03/23/15
BROOKS, SAMANTHA	WF-118252	4	49.00	4342********4100	805983	03/23/15
BROWN, AARON	WF-113364	4	19.50	4426********5129	185903	03/23/15
BURLEIGH, SCOTT	WF-118689	4	65.00	4452********8586	000567	03/23/15
BUSER, SCOTT	WF-116508	4	65.00	3797*******1003	184780	03/23/15
CALHOUN, TABITHA	WF-117948	4	75.00	4366********6123	006233	03/23/15
CAPERELLO, CATHERINE	WF-116572	4	65.00	4029********9109	085043	03/23/15
CARRICK, NICOLE	WF-115257	4	39.00	4060********7867	01216B	03/23/15
CEDENO, DAVID	WF-118155	4	65.00	4426********2021	145209	03/23/15
CHARBONNEAU, CLAYTON	WF-120272	4	75.00	4342********3158	603805	03/23/15
CHAYER, SUSAN	WF-119974	4	78.00	4829********1700	268265	03/23/15
CHENG, KAREN	WF-120260	4	65.00	5593********2531	01363P	03/23/15
CLAYMON, DAREN	WF-119527	4	49.00	4366********6982	020521	03/23/15
CLIFFORD, KATHY	WF-119955	4	35.00	4867********6884	015009	03/23/15
CLOUGH, SHELIA	WF-106210	4	65.00	4452********1183	000578	03/23/15
COCHRAN, ANDREW	WF-113041	4	65.00	4465********7340	023358	03/23/15
COCHRANE, MICHAEL	WF-114505	4	24.50	4300********8378	268262	03/23/15
COFFEY, DANIEL	WF-119804	4	19.50	4639********5726	002290	03/23/15
COLEMAN, KATIE	WF-107931	4	35.00	4452********3884	065041	03/23/15
COMPTON, JEFF	WF-112302	4	45.00	3712*******2000	127007	03/23/15
CONIFER, COLLEEN	WF-117961	4	24.50	4366********4419	015643	03/23/15
COTTY, KENZIE	WF-121442	4	49.00	4867********9687	005009	03/23/15
CRAIGAN, COURTNEY	WF-121328	4	14.00	4690********7592	002772	03/23/15
CUMMINGS, RYAN	WF-120282	4	75.00	4003********2873	01210B	03/23/15
DAMIANO, LORI	WF-118291	4	35.00	4815********4602	155208	03/23/15
DANG, JOE	WF-119521	4	35.00	4701********0801	175907	03/23/15
DELGADO VENCES, RIGOBERTO	WF-121260	4	65.00	5275********4186	155900	03/23/15
DELUCCHI, MIKE	WF-113893	4	35.00	4867********5567	095009	03/23/15
DENNETT, CHRIS	WF-114003	4	65.00	4147********1728	06168D	03/23/15
DEWITT, GABRIELLE	WF-118439	4	39.00	4811********1602	023682	03/23/15
DOERGE, HALDEN	WF-107315	4	45.00	4867********6533	015009	03/23/15
DONAHUE, SEAN	WF-115485	4	74.00	4426********9844	175502	03/23/15
DONOHUE-LISTON, DANIELLE	WF-120233	4	65.00	4366********1628	020421	03/23/15
DOUGHERTY, STEPHANIE	WF-117779	4	39.00	4867********1864	015009	03/23/15
DUCHENE, JOSH	WF-118306	4	65.00	4744********1770	185807	03/23/15
DUFF, VANESSA	WF-112296	4	65.00	4366********1619	015645	03/23/15
DUNLAP, LIA	WF-119985	4	75.00	5178********6154	01292B	03/23/15
EDGMON, HALLIE	WF-118090	4	39.00	4366********9739	031557	03/23/15
EIDE, KATE	WF-107025	4	71.00	4003********4256	01229B	03/23/15
ELLIS, ROBYN	WF-121259	4	39.00	5490********1793	02384B	03/23/15
ENGLER, BEN	WF-120262	4	39.00	5424********7852	89558B	03/23/15
ESKANDER, MEGAN	WF-100232	4	38.00	4733********3722	525228	03/23/15
EVANS, BRIAN	WF-112903	4	39.00	4802********3488	017731	03/23/15
EVANS, DANIEL	WF-117323	4	39.00	4492********5928	662366	03/23/15
EVERARD-WEST, PHILIPPA	WF-116805	4	95.00	4833********9355	025009	03/23/15
EWING, VERONICA	WF-117080	4	39.00	4733********4679	436506	03/23/15
FAUST, LINDA	WF-110891	4	65.00	4426********8511	135104	03/23/15
FIELD, KEVIN	WF-118114	4	39.00	4342********8321	671801	03/23/15
FILIAR, HAROLD	WF-112333	4	65.00	4743********3072	023457	03/23/15
FILIP, VERONICA	WF-114624	4	39.00	4635********0511	145908	03/23/15
FINAN, JAKELYNE	WF-120200	4	35.00	4492********2065	055043	03/23/15
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	711110	03/23/15
FLORY, JOE	WF-111573	4	35.00	5424********6937	44204P	03/23/15
FORDHAM, KYLE	WF-117628	4	39.00	4426********3919	105508	03/23/15
FORRISTAL, PATRICK	WF-117692	4	38.00	4815********5848	165804	03/23/15
FOX LEE, RYAN	WF-121239	4	65.00	4492********3124	662364	03/23/15
FRANCIS, DONALD	WF-116312	4	35.00	4788********6708	585925	03/23/15
FRANZEN, JOSEPH	WF-116801	4	65.00	4366********7981	003965	03/23/15
FREDERICK, JENNIFER	WF-119540	4	49.00	5491********8233	02334P	03/23/15
FRY, JUSTIN	WF-118570	4	65.00	4452********9008	000623	03/23/15
GALAROWICZ, JAMES	WF-114273	4	24.50	3797*******1009	117468	03/23/15
GALE, BREEA	WF-112098	4	65.00	4452********6819	000625	03/23/15
GALVIN, TIM	WF-116349	4	38.00	4147********0817	03570D	03/23/15
GARCIA, BENJAMIN	WF-119980	4	39.00	4452********2167	065041	03/23/15
GARRETT, CALE	WF-109202	4	39.00	3743*******7707	323030	03/23/15
GENTILE, MICKEY	WF-121220	4	3.50	4737********5315	678194	03/23/15
GHORMLEY, CONNOR	WF-121396	4	108.50	4287********0435	000630	03/23/15
GLANVILLE, KATHY	WF-120285	4	65.00	4492********0742	662371	03/23/15
GLASCO, STEPHANIE	WF-118201	4	49.00	4426********3729	145304	03/23/15
GONZALEZ, ZENAIDO	WF-118308	4	39.00	4387********7061	023454	03/23/15
GORDON, CAROL	WF-108832	4	19.50	6011********1314	02382B	03/23/15
GRAYLANDS, JENNIFER	WF-116822	4	35.00	4452********8968	000635	03/23/15
GREENE, JOSH	WF-116311	4	39.00	4452********7463	000637	03/23/15
GURNEY, JENNIFER	WF-106879	4	65.00	4366********3466	003959	03/23/15
GUYTON, REGINALD	WF-118166	4	48.00	4635********3886	175905	03/23/15
HAAR, PAUL	WF-118684	4	39.00	3743*******3870	764023	03/23/15
HALL, JARVEZ	WF-114971	4	65.00	4465********6758	023687	03/23/15
HART, LARA	WF-119870	4	65.00	4426********8456	145707	03/23/15
HART, MEGAN	WF-109872	4	65.00	4465********8165	023432	03/23/15
HASER, JAY	WF-119690	4	65.00	4803********4578	247293	03/23/15
HEARNE, JONATHAN	WF-119759	4	75.00	5490********3214	08026B	03/23/15
HENCHMAN, MICHAEL	WF-118126	4	75.00	5449********6853	H92614	03/23/15
HERNANDEZ, ONELIA	WF-116799	4	39.00	4342********7586	711087	03/23/15
HIGHT, ERIN	WF-109937	4	39.00	4426********2439	175403	03/23/15
HILTEBRAND, FRANK	WF-119775	4	35.00	5528********3072	01309C	03/23/15
HILWEH, TABITHA	WF-119783	4	45.00	4492********2582	662365	03/23/15
HOGGATT, DOUGLAS	WF-120274	4	49.00	3702*******1880	225023	03/23/15
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********2705	753366	03/23/15
HOOGERLAND, ANDREA	WF-117944	4	39.00	3725*******2002	165889	03/23/15
HORNBUCKLE, KRISTI	WF-117495	4	65.00	4426********3725	135102	03/23/15
HOWARD, GENEVIEVE	WF-107291	4	95.00	5199********0553	01288Z	03/23/15
HUSSEN, ABDURHIMAN	WF-119562	4	39.00	4867********1566	095009	03/23/15
ILLIAS, MATTHEW	WF-115271	4	35.00	4809********4676	028535	03/23/15
JEFFERSON, JAMES	WF-118109	4	105.00	4867********8695	015009	03/23/15
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	614791	03/23/15
JONES, DOUG	WF-113539	4	115.00	4452********3757	000661	03/23/15
JORDEN, KELSEY	WF-118300	4	39.00	4427********1457	640343	03/23/15
KANE, COLLEEN	WF-119893	4	35.00	4342********0717	670105	03/23/15
KAPADIA, KALINDI	WF-119888	4	65.00	4266********8452	01215A	03/23/15
KARR, STEVE	WF-112093	4	65.00	4636********5955	04089B	03/23/15
KEMP, CHELSEA	WF-120311	4	39.00	4602********8638	247291	03/23/15
KEMP, MOLLY	WF-121415	4	39.00	4867********9467	025009	03/23/15
KESKIMAKI, JAMES	WF-113772	4	45.00	4388********9861	01237C	03/23/15
KEYES, HANNAH	WF-108624	4	39.00	4867********5317	015009	03/23/15
KIRKWOOD, ADAM	WF-117955	4	65.00	4342********0394	671796	03/23/15
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	671169	03/23/15
KLEMSZ, MATTHEW	WF-116578	4	39.00	4427********0686	015009	03/23/15
KLUNDER, ADAM	WF-121407	4	39.00	4037********1989	803205	03/23/15
KNILL, MARY KATE	WF-118561	4	49.00	4465********9350	023378	03/23/15
KNUDSON, THAHN	WF-115486	4	39.00	4207********2001	015009	03/23/15
KOMP, JEREMY	WF-110595	4	35.00	4147********8942	01282C	03/23/15
KRISHER, ROBERT	WF-116816	4	75.00	4342********4432	723321	03/23/15
KUPANOFF, BRITTANY	WF-119700	4	65.00	4366********3412	026768	03/23/15
LANGDON, NATALIE	WF-118241	4	44.00	4037********2729	803205	03/23/15
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	015009	03/23/15
LARSON, SCOTT	WF-117974	4	81.50	4758********0573	000682	03/23/15
LATONIO, JEREMIE	WF-115452	4	35.00	4867********1411	025009	03/23/15
LATTIN, CHARLES	WF-118683	4	49.00	5140********7294	01292Z	03/23/15
LAUBER, MONICA ANN	WF-118438	4	108.00	4492********1963	526239	03/23/15
LAUGHLIN, LINDSAY	WF-118708	4	90.00	4366********5271	029743	03/23/15
LEACH, EMILY	WF-119866	4	75.00	4366********7690	014225	03/23/15
LEAVITT, ALISSA	WF-112275	4	39.00	4788********2261	221630	03/23/15
LEW, ISABELLA	WF-118113	4	39.00	4313********9118	04671D	03/23/15
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	016119	03/23/15
LOUZON, KEITH	WF-112899	4	44.00	4756********2725	090186	03/23/15
LOWER, BLAIR	WF-116313	4	44.00	4465********7826	023395	03/23/15
LUCEY, KIM	WF-117977	4	39.00	4452********3996	065042	03/23/15
LUDTKE, CHRISTOPHER	WF-117765	4	65.00	4788********1070	121734	03/23/15
LUSK, JORDAN	WF-115387	4	84.00	4492********0539	662368	03/23/15
LYONS, SHERYL	WF-117956	4	45.00	4147********6845	01295C	03/23/15
MACHEN, SHANNON	WF-117943	4	65.00	4342********4083	671192	03/23/15
MADDEN, CLAUDIO	WF-114717	4	39.00	4833********7513	085009	03/23/15
MALSOM, AMANDA	WF-117084	4	39.00	4147********7675	08915D	03/23/15
MARSHALL, SILAS	WF-109916	4	65.00	4147********0883	01252C	03/23/15
MARTIN, JUSTIN	WF-118711	4	39.00	4737********2427	805468	03/23/15
MARTIN, SUZANNE	WF-115273	4	65.00	3717*******1000	128436	03/23/15
MARTINEZ, JENNIFER	WF-119714	4	65.00	4867********0676	005009	03/23/15
MARTINEZ, LUIS	WF-116149	4	35.00	4426********6999	135201	03/23/15
MCAFEE, STACY	WF-118315	4	39.00	4264********8191	06654B	03/23/15
MCCABE, BEN	WF-112115	4	35.00	4426********8437	165706	03/23/15
MCCLOUD-LEWIS, DYLAN	WF-119779	4	75.00	4426********0317	165102	03/23/15
MCCOPPER, KATHERINE	WF-119735	4	39.00	4867********6118	095009	03/23/15
MCDERMOTT, BARB	WF-120264	4	39.00	4186********8506	032483	03/23/15
MCGARVEY, STERLING	WF-117936	4	49.00	4342********3540	723317	03/23/15
MCKIVOR, IAN	WF-119972	4	39.00	4117********3542	195906	03/23/15
MCLAIN, PATRICK	WF-114728	4	32.50	4840********5187	000712	03/23/15
MCLEAN-PARRISH, JOANN	WF-118175	4	24.50	4147********8797	02917C	03/23/15
MCLELLAN, MATTHEW	WF-117089	4	39.50	5449********2489	H89061	03/23/15
MCMURRIN, ALEXANDER	WF-115438	4	39.00	4266********8479	01216B	03/23/15
MEUSER, JOHN	WF-111566	4	19.50	4072********7670	023362	03/23/15
MILLS, TYLER	WF-119878	4	43.00	5444********3192	959664	03/23/15
MOE, JARED	WF-117113	4	65.00	4366********0261	026815	03/23/15
MONTOYA, SERGIO	WF-115423	4	75.00	4366********9395	023999	03/23/15
MOONEYHAM, JON	WF-121429	4	49.00	4342********2406	805463	03/23/15
MORALES, NORMA	WF-120303	4	105.00	4342********5025	776315	03/23/15
MORAVICS, BILL	WF-534934301	4	50.00	4194********4089	753367	03/23/15
MORELAND, MICHAEL	WF-120004	4	45.00	4300********6789	268266	03/23/15
MORITZ, KAY	WF-105888	4	65.00	4426********2452	145706	03/23/15
MOY, AMY	WF-107169	4	65.00	4492********8540	662367	03/23/15
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	018074	03/23/15
NAVONG, PHOUTHAVONG	WF-119997	4	65.00	4342********1885	806001	03/23/15
NELSEN, SANDRA	WF-118396	4	54.50	4342********9178	670091	03/23/15
NELSEN, TANYA	WF-119818	4	39.00	4366********1463	003743	03/23/15
NELSON, WILLIAM	WF-116502	4	65.00	4452********0471	065042	03/23/15
NERETIN, BUFF	WF-111181	4	19.50	4448********6220	065039	03/23/15
NEUKOM, DUANE	WF-117097	4	35.00	4843********9203	234543	03/23/15
NEWTON, AMANDA	WF-114100	4	35.00	4366********6483	016116	03/23/15
NEWTON, CODY	WF-119825	4	39.00	4147********4203	803205	03/23/15
NEYER, ROBERT	WF-115404	4	65.00	4388********2218	01285C	03/23/15
OLIVER, BILLY	WF-120280	4	65.00	4266********4262	024642	03/23/15
OLSON, CHRISTOPHER	WF-118085	4	39.00	4426********9460	175100	03/23/15
OROZCO, LEONEL	WF-119598	4	39.00	5449********5954	H89019	03/23/15
ORR, PAUL	WF-118004	4	39.00	4867********0705	025009	03/23/15
PARKER-SHAMES, KATE	WF-116467	4	35.00	4452********3179	000741	03/23/15
PEMBERTON, DALE	WF-119045	4	125.00	4733********9504	891859	03/23/15
PICKERING, STEPHEN	WF-119755	4	65.00	4266********5945	01284C	03/23/15
PIERCE, DAVID	WF-116485	4	39.00	6011********2508	02350R	03/23/15
PLASCHKA, MELINDA	WF-117178	4	35.00	4426********0244	185800	03/23/15
POLONIJO, IVANA	WF-106919	4	65.00	4465********1974	023389	03/23/15
POWELL, MARY	WF-112059	4	65.00	4452********4076	000747	03/23/15
PRATCHENKO, ERIK	WF-116581	4	48.00	4266********3967	01301B	03/23/15
PRIDDY, MARCUS	WF-119546	4	65.00	4342********7708	603828	03/23/15
RAAB, RICKY	WF-118338	4	65.00	3797*******1003	113446	03/23/15
RAKESTRAW, LAURA	WF-119516	4	65.00	4160********3347	637960	03/23/15
RATLIFF, NICHOLAS	WF-118690	4	30.00	4867********5822	005009	03/23/15
REFFEL, DONALD	WF-117168	4	35.00	5466********7485	88849P	03/23/15
RENTER, ELIZABETH	WF-117137	4	120.00	4479********2135	023845	03/23/15
REYES, EDUARDO	WF-112442	4	85.00	4342********5651	670111	03/23/15
REYES, EVELIN	WF-118056	4	65.00	4426********5829	195009	03/23/15
RIORDAN, DANIEL	WF-119806	4	24.50	4147********1378	06025D	03/23/15
RISS, RYAN	WF-117939	4	65.00	4465********4095	023757	03/23/15
ROBERTS, ERIC	WF-119526	4	49.00	4085********9807	085042	03/23/15
ROBERTSON, MORGAN	WF-118445	4	65.00	4465********7471	023459	03/23/15
ROURKE, KYLE	WF-119627	4	35.00	4867********4684	025009	03/23/15
RUIZ-MONOZ, MIGUEL	WF-120284	4	39.00	4744********7659	165506	03/23/15
SACAYON, ANDRES	WF-113766	4	145.00	4452********1683	000763	03/23/15
SACIROVIC, SAMIR	WF-116756	4	65.00	4867********7074	015009	03/23/15
SAFRANSKI, JAMES	WF-117973	4	24.50	4147********4601	01288C	03/23/15
SAFRANSKI, KIM	WF-117976	4	24.50	4147********4601	01255C	03/23/15
SAITO-RICHARDSO, RINA	WF-116595	4	65.00	5178********0895	01212Z	03/23/15
SALAZAR, ARTHUR	WF-105629	4	19.50	4323********3900	614768	03/23/15
SANDERSON, JOSHUA	WF-115262	4	39.00	4342********2753	671802	03/23/15
SCHRANER HAYES, NATALIE	WF-117124	4	39.00	4744********9282	195706	03/23/15
SCHRANTZ, RICHARD	WF-112960	4	19.50	4323********1800	678209	03/23/15
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********6732	090187	03/23/15
SCHULTZ, DAVID	WF-121431	4	39.00	4388********0069	01320C	03/23/15
SCOTT, TROY	WF-115221	4	45.00	6011********1126	02334R	03/23/15
SEDLACEK, GARY	WF-116673	4	39.00	4426********7569	185007	03/23/15
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000776	03/23/15
SHIRLEY, ANDREA	WF-113358	4	35.00	4264********3282	02403A	03/23/15
SILBER, SARAH	WF-119897	4	65.00	4342********5934	603521	03/23/15
SITTLER, GEOFFREY	WF-115171	4	32.45	4147********0057	01302C	03/23/15
SMALL, AMANDA	WF-111760	4	35.00	4452********0591	000780	03/23/15
SMITH JR, WILLIAM	WF-119925	4	35.00	5403********0006	085041	03/23/15
SPEISER, DANIELLE	WF-113767	4	35.00	4638********0029	234544	03/23/15
SPOOR, SANDRA	WF-119054	4	65.00	4452********1670	065038	03/23/15
STALCUP, MARK	WF-114240	4	65.00	4342********9921	500734	03/23/15
STEMP, DYLAN	WF-118110	4	95.00	6011********5732	02300R	03/23/15
STEPPER, LORI BETH	WF-116604	4	65.00	4342********3547	711089	03/23/15
STEWART, ALLISON	WF-113336	4	35.00	4366********4460	003749	03/23/15
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	000788	03/23/15
STUDD, TIFFANY	WF-121395	4	71.00	4342********4413	677413	03/23/15
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	011711	03/23/15
SUTHERLAND, DANIEL	WF-119524	4	75.00	4426********6884	125500	03/23/15
SWARTZ, JENNIFER	WF-105621	4	65.00	4060********6610	01305C	03/23/15
SZAFRANSKI, JOHN	WF-119766	4	75.00	3723*******1008	106672	03/23/15
TAYLOR, KIMBERLY	WF-118310	4	90.00	4452********6122	065042	03/23/15
TAYLOR, MICHELLE	WF-120222	4	35.00	3772*******2008	113815	03/23/15
TERAN, EDUARDO	WF-116310	4	80.00	4312********2332	035009	03/23/15
TERBENCHE, TIFFANY	WF-121425	4	65.00	5449********4274	H91599	03/23/15
THOMAS, JOEL	WF-115405	4	65.00	6011********1225	02302R	03/23/15
THORSON, JULIA	WF-116618	4	65.00	4264********7888	07144A	03/23/15
TOENSMEIER, LANE	WF-112791	4	45.00	4147********5218	01264C	03/23/15
TOLVA, TREVOR	WF-118293	4	65.00	4426********4233	195505	03/23/15
TORRES-DURAN, SANDY	WF-118588	4	95.00	4366********9036	026822	03/23/15
TRIPP, STEPHANIE	WF-117122	4	45.00	4300********7194	268263	03/23/15
TUTSCH, ALYCIA	WF-117096	4	35.00	4452********7569	000805	03/23/15
TUTTLE, WHITNEY	WF-121374	4	39.00	5403********7580	085039	03/23/15
VINDEDZIS, GEORGE JURIS	WF-108745	4	65.00	4366********8699	003740	03/23/15
WARNER, CRYSTAL	WF-117134	4	39.00	4147********6364	05789C	03/23/15
WASSMUTH, JOHN	WF-118581	4	65.00	4254********2462	402977	03/23/15
WELCH, ALISA	WF-116797	4	39.00	5108********2983	085041	03/23/15
WHEELER, DAVID	WF-118700	4	39.00	4366********9775	019721	03/23/15
WINTER, WILLIAM BILL	WF-118692	4	49.00	5444********3919	959681	03/23/15
WOOLLEY, NICK	WF-120291	4	65.00	4868********9408	671797	03/23/15
WUERTZER, ANDREW	WF-113086	4	49.00	4426********0214	155906	03/23/15
ZACARIAS, MARIA	WF-115448	4	65.00	4342********6802	670113	03/23/15
ZERFAS, JOHN	WF-119530	4	95.00	4000********1561	337591	03/23/15

Totals

Count	Card Type	Total
11	American Express	540.50
24	MasterCard	1274.50
233	Visa	12129.45
6	Discover	328.50
0	Other	0.00
		14272.95