04/15/2015
07:09:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-121212 3 49.00 4733********6544 042544 04/15/15
AGUAYO, NANCY WF-118179 3 65.00 4426********5113 102070 04/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 042728 04/15/15
ALEX, EMERY JAMES WF-121262 3 49.00 4342********0991 180540 04/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********9284 01951C 04/15/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 026274 04/15/15
ANTHONY, TYLER WF-119581 3 120.00 4342********4080 245377 04/15/15
ARCE, GEORGE WF-121016 3 39.00 4403********2602 009280 04/15/15
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7565 005334 04/15/15
ARTIS, SHAINE WF-116610 3 95.00 4492********1442 409964 04/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 180546 04/15/15
BARNETT, VICTORIA WF-117191 3 10.00 4867********1684 092707 04/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 172679 04/15/15
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605172 04/15/15
BENETZ, JEREMY WF-732630401 3 60.00 4147********4472 015276 04/15/15
BERGSTROM, ROBERT WF-119553 3 65.00 4147********9357 01923C 04/15/15
BLAND, CARL WF-120057 3 65.00 4426********1837 182777 04/15/15
BOYD, AMANDA WF-116493 3 35.00 4788********3093 062730 04/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 05888D 04/15/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 116812 04/15/15
BROWN, ERIC WF-113199 3 39.00 4867********3560 002707 04/15/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 564099 04/15/15
BROWNE, ALISON PEZANO WF-120022 3 65.00 4342********1669 300499 04/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 002707 04/15/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 01854C 04/15/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 01913C 04/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 07454B 04/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 017840 04/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 142974 04/15/15
CANNELL, MATHEW WF-119568 3 39.00 3737*******1009 180039 04/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 017843 04/15/15
CARROLL, KINDRA WF-119994 3 65.00 4867********7019 082707 04/15/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 062731 04/15/15
CASTRO, MELTON WF-121432 3 75.00 5243********4368 01597B 04/15/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 247018 04/15/15
CHADWICK, ERIC WF-112543 3 65.00 4465********8853 015280 04/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H64740 04/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 082707 04/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 09952B 04/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 180544 04/15/15
CHREST, JAKE WF-118193 3 65.00 5275********4358 182573 04/15/15
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 082707 04/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 126803 04/15/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 162972 04/15/15
CLARK, CARLY WF-112232 3 65.00 4342********5846 127721 04/15/15
COFFEE, BEN WF-116417 3 39.00 4426********7459 132272 04/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 247014 04/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 129124 04/15/15
CONOVER, HARVEY WF-116237 3 39.00 4493********5560 016115 04/15/15
COOPER, RILEY WF-118183 3 65.00 4758********9542 017862 04/15/15
CORBIN, CARMEN WF-104412 3 72.25 4867********8699 092707 04/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 031907 04/15/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 012707 04/15/15
CRONE, KAREN WF-113791 3 39.00 4788********7571 062728 04/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 245371 04/15/15
DEGUTES, KATE WF-103677 3 39.00 5449********6933 H66690 04/15/15
DENNING, CHRIS WF-118168 3 39.00 5491********1527 01522B 04/15/15
DETZ, TERRANCE WF-121411 3 19.50 5490********4063 09865Z 04/15/15
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 321248 04/15/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 01873C 04/15/15
DUHON, CAMERON WF-114136 3 65.00 4312********2912 082707 04/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 017876 04/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 035299 04/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 142374 04/15/15
FALKENSTEIN, CORRINA WF-120023 3 105.00 5178********2284 01886Z 04/15/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 017880 04/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 196790 04/15/15
GENTLE, LISA WF-114879 3 65.00 4342********4268 244112 04/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 079313 04/15/15
GLADGO, ASHLY WF-119551 3 39.00 4833********1389 002707 04/15/15
GOMES, GREGORY WF-115502 3 39.00 4342********6758 180539 04/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 062730 04/15/15
GOULD, KELLI WF-115503 3 39.00 4867********9019 092707 04/15/15
GRAHAM, AMY WF-112495 3 65.00 4719********1122 605172 04/15/15
GRAY, TONY WF-109191 3 39.00 4426********1703 142175 04/15/15
GREEN, REBECCA WF-765656501 3 89.00 4452********1790 017890 04/15/15
GREGOR, GARRETT WF-114843 3 57.00 4211********5764 01932C 04/15/15
GREWELL, KERRY THOMAS WF-118204 3 25.50 4323********9327 079312 04/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 120507 04/15/15
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015211 04/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 017895 04/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********0221 172872 04/15/15
HART, DYLAN WF-118450 3 95.00 4465********0294 015249 04/15/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 101628 04/15/15
HASH, AMY WF-116630 3 65.00 4300********8773 865070 04/15/15
HATFIELD, CYNTHIA WF-116267 3 39.00 4426********2860 112376 04/15/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 01893C 04/15/15
HERNANDEZ, DIANA WF-116599 3 65.00 5178********5284 01864Z 04/15/15
HIGH, JASON WF-113246 3 35.00 4147********4237 01908C 04/15/15
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 012707 04/15/15
HOAG, KARRIE WF-116629 3 40.00 4719********6331 605172 04/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015197 04/15/15
HOPKINS, TRISHA WF-199582 3 75.00 4147********7889 015221 04/15/15
HOWARD, CHELSEA WF-118454 3 35.00 4867********9179 092707 04/15/15
HOWARD, NATASHA WF-116713 3 75.00 4342********1858 079317 04/15/15
HUTCHINS, HEATHER WF-118323 3 65.00 4147********7656 01910D 04/15/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 409962 04/15/15
INGRAHAM, JENIFER WF-119548 3 60.00 4147********3853 01882C 04/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 248339 04/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 02376D 04/15/15
JOHNSON, DANIEL WF-118312 3 65.00 5523********8377 01523Z 04/15/15
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 01858C 04/15/15
JONES, TAYLOR WF-119907 3 39.00 4003********5503 01882B 04/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 01942B 04/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 042810 04/15/15
KAUFFMAN, JEFFREY WF-118049 3 39.00 4342********4295 127719 04/15/15
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 092707 04/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 01976W 04/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 01870C 04/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 01077D 04/15/15
KIESTER, CELESTE WF-119990 3 65.00 4452********8182 017927 04/15/15
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 01885B 04/15/15
KOCH, BRIAN WF-116943 3 65.00 4867********3397 092707 04/15/15
KOSKI, TYLER WF-118096 3 68.50 4366********0231 013059 04/15/15
KOZAK, TERRY WF-108715 3 35.00 4366********1580 005559 04/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 01948D 04/15/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 98294P 04/15/15
LI, YIHAN WF-120018 3 45.00 4347********5136 092707 04/15/15
LITTLE, JOHN WF-113379 3 25.00 4237********4925 016050 04/15/15
LOPEZ, SARAH WF-121278 3 39.00 4426********8476 152073 04/15/15
LOSCHIAVO, GINA WF-121276 3 35.00 4037********3726 605172 04/15/15
LUJANO-LUNA, DAVID WF-120033 3 39.00 4426********1808 122771 04/15/15
LUKE, GINA WF-118525 3 75.00 4147********5945 605172 04/15/15
MADUZIA, FRANCIS WF-116659 3 45.00 4147********9696 01925C 04/15/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 132978 04/15/15
MALINGS, JUDITH WF-119921 3 75.00 4833********4712 002707 04/15/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H69297 04/15/15
MANNENBACH, MEGAN WF-113154 3 35.00 4803********9372 808823 04/15/15
MANSON, SHEILA WF-114124 3 39.00 4128********3312 86378C 04/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 605172 04/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 98252B 04/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 204869 04/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 120579 04/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 022141 04/15/15
MCNABB, RICK WF-110556 3 35.00 4342********2513 206963 04/15/15
MENTILLO, KIRBY WF-116748 3 39.00 4492********1146 409963 04/15/15
METNICK, ROBERT WF-115227 3 65.00 4300********9899 865071 04/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 204863 04/15/15
MORGAN, DANIELLE WF-110601 3 92.50 4342********0346 127714 04/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H70295 04/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 000661 04/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 128525 04/15/15
NEWBALL, KENNETH WF-121195 3 65.00 5178********9400 01960Z 04/15/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 172278 04/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01555B 04/15/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 300076 04/15/15
OCONNOR, KATHLEEN WF-121232 3 35.00 4867********2991 082707 04/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 017969 04/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********4262 172270 04/15/15
OUELLETTE, AMY WF-116266 3 39.00 4147********3921 06764D 04/15/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 017972 04/15/15
PANAPA, TISO WF-110382 3 39.00 5465********7507 H66687 04/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 032343 04/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 172878 04/15/15
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 808822 04/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 122456 04/15/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 00623D 04/15/15
PINDER, ELENA WF-121165 3 75.00 4147********3617 01919D 04/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********4119 09299D 04/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 172976 04/15/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 98669P 04/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 172740 04/15/15
QUEZADA, MIGUEL WF-116829 3 42.50 4867********9633 002707 04/15/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 002707 04/15/15
QUINTANA, MARIO WF-120268 3 39.00 4342********6271 172741 04/15/15
RAMOS, RAPHAEL WF-118162 3 65.00 4867********7634 012707 04/15/15
REESE, SUSANNAH WF-120084 3 65.00 4342********2662 035293 04/15/15
REIMER, JORDAN WF-119601 3 49.00 5199********7304 01978Z 04/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 082707 04/15/15
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 017992 04/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 017993 04/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 180524 04/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********2373 09480D 04/15/15
ROBERTS, MACKENZIE WF-116637 3 39.00 4366********8870 026275 04/15/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 034544 04/15/15
ROSSI, MADELINE WF-120237 3 65.00 4737********6268 206954 04/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 01881C 04/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 605172 04/15/15
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 018001 04/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 122870 04/15/15
SANCHEZ, STACY WF-120006 3 75.00 4342********5645 180530 04/15/15
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 000652 04/15/15
SARGENT, CLIFFORD WF-119815 3 49.00 4266********7145 01896B 04/15/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 204859 04/15/15
SCARBOROUGH, CORY WF-121255 3 39.00 4342********5181 130089 04/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 020861 04/15/15
SCHNEIDER, ALAN AJ WF-118148 3 134.00 5249********0585 01926Z 04/15/15
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 092707 04/15/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 102172 04/15/15
SEED, BREN WF-116460 3 9.00 3743*******1727 819267 04/15/15
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9876 018014 04/15/15
SHINOSKY, BRENDEN WF-120007 3 65.00 4867********0300 082707 04/15/15
SIC, VIRGINIA WF-113222 3 96.00 4347********1220 012707 04/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 102876 04/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 027424 04/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 72815C 04/15/15
SMITH, MEGAN WF-113568 3 39.00 4328********2954 009573 04/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 082707 04/15/15
SNYDER, MELISSA WF-117991 3 65.00 4744********8532 112478 04/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 005560 04/15/15
SPOSATO, GERALDINE WF-113376 3 39.00 5537********9877 H66701 04/15/15
STANDEVEN, ADRIA WF-120014 3 45.00 4465********7542 015269 04/15/15
STARK, CAMERON WF-119579 3 45.00 4744********2372 142274 04/15/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 127711 04/15/15
STENE, RYAN WF-119578 3 39.00 4342********3545 126804 04/15/15
STEWART, AMY WF-110905 3 35.00 4313********8611 02158B 04/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 000660 04/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 024800 04/15/15
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 07000B 04/15/15
SWIDERSKI, BRENNON WF-120201 3 44.00 4366********0847 000544 04/15/15
TETRAULT, TRICIA WF-119987 3 65.00 4342********6020 300082 04/15/15
THOMAS, MARY WF-117034 3 39.00 4744********4807 122070 04/15/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 216052 04/15/15
THOMPSON, TYLER WF-121282 3 49.00 4867********5997 002707 04/15/15
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 080557 04/15/15
TRACY, DEAN WF-118326 3 65.00 4788********9265 062731 04/15/15
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 022138 04/15/15
TURNER, RICHARD WF-116488 3 95.00 4867********8001 002707 04/15/15
VANFAROWE, VONDA WF-118865 3 35.00 4452********5747 018044 04/15/15
VISSER, BRANDON WF-112477 3 65.00 4630********4531 462820 04/15/15
WALKER, CARL WF-116853 3 65.00 4426********3095 162370 04/15/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 018047 04/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 86392D 04/15/15
WATKINS, GINA WF-118188 3 90.00 4867********5293 002707 04/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 016050 04/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 01933C 04/15/15
WENGER, DANIEL WF-119545 3 10.00 4452********9189 018052 04/15/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H67709 04/15/15
WESTLEY, CEDAR WF-115251 3 43.00 4342********0773 127718 04/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 01871C 04/15/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 550293 04/15/15
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 018057 04/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 005335 04/15/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 015300 04/15/15
WILSON, NICOLE WF-114260 3 45.00 4147********2999 01921D 04/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 112478 04/15/15
WULFF, ADRIAN WF-109368 3 65.00 4452********2503 018063 04/15/15
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********5402 01873D 04/15/15
YAMADA, MARYKA WF-112441 3 95.00 4426********1838 122378 04/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 01870C 04/15/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 306.50
24 MasterCard 1327.00
208 Visa 10704.75
0 Discover 0.00
0 Other 0.00
     
    12338.25