05/15/2015
08:46:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-121212 3 49.00 4733********6544 041907 05/15/15
AGUAYO, NANCY WF-118179 3 65.00 4426********5113 182809 05/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 042059 05/15/15
ALEX, EMERY JAMES WF-121262 3 49.00 4342********0991 085848 05/15/15
ALLEN, DAVID WF-111496 3 65.00 4300********2981 995046 05/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********9284 01734C 05/15/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 015092 05/15/15
ANTHONY, TYLER WF-119581 3 120.00 4342********4080 127128 05/15/15
ARREDONDO, MARCELA WF-110195 3 66.00 4366********7565 021610 05/15/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 409658 05/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 086356 05/15/15
BARNETT, VICTORIA WF-117191 3 39.00 4867********1684 002107 05/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 192500 05/15/15
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605102 05/15/15
BENETZ, JEREMY WF-732630401 3 60.00 4147********3848 015482 05/15/15
BLAND, CARL WF-120057 3 65.00 4426********1837 172708 05/15/15
BOYD, AMANDA WF-116493 3 35.00 4788********3093 062059 05/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 03240D 05/15/15
BRASHIER, TABITHA WF-121213 3 39.00 4448********3455 042058 05/15/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 090891 05/15/15
BRIDGES, AUSTIN WF-121139 3 39.00 4426********1340 122204 05/15/15
BROWN, ERIC WF-113199 3 39.00 4867********3560 082007 05/15/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 844139 05/15/15
BROWNE, ALISON PEZANO WF-120022 3 65.00 4342********1669 126387 05/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 002107 05/15/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 03013C 05/15/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 01748C 05/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 05407B 05/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 017509 05/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 102718 05/15/15
CAMPBELL, JACKIE WF-121463 3 35.00 4867********3127 082007 05/15/15
CANNELL, MATHEW WF-119568 3 39.00 3737*******1009 165290 05/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 017513 05/15/15
CARROLL, KINDRA WF-119994 3 65.00 4867********7019 092007 05/15/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 062100 05/15/15
CASTRO, MELTON WF-121432 3 75.00 5243********4368 01595B 05/15/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 078108 05/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H64071 05/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 072007 05/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 02809B 05/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 127131 05/15/15
CHOUINARD, AMANDA WF-121124 3 65.00 4342********7521 075926 05/15/15
CHREST, JAKE WF-118193 3 65.00 5275********4358 152203 05/15/15
CHRISTEN, VICTORIA WF-100549 3 60.00 4867********2513 082007 05/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 077146 05/15/15
CHROMAN, ABBY WF-119557 3 9.00 4815********0206 102704 05/15/15
CLARK, CARLY WF-112232 3 65.00 4342********5846 077159 05/15/15
COFFEE, BEN WF-116417 3 39.00 4426********7459 182601 05/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 075919 05/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 078986 05/15/15
CONOVER, HARVEY WF-116237 3 39.00 4493********5560 015756 05/15/15
COOPER, RILEY WF-118183 3 65.00 4758********9542 017533 05/15/15
CORBIN, CARMEN WF-104412 3 36.00 4867********8699 082007 05/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 014678 05/15/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 072007 05/15/15
CRONE, KAREN WF-113791 3 39.00 4788********7571 062057 05/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 205998 05/15/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015489 05/15/15
DENNING, CHRIS WF-118168 3 39.00 5491********1527 01522B 05/15/15
DETZ, TERRANCE WF-121411 3 19.50 5490********4063 06987Z 05/15/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 029028 05/15/15
DONNELLY, BETTY WF-109930 3 19.50 4733********6533 784040 05/15/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 01723C 05/15/15
DUHON, CAMERON WF-114136 3 65.00 4312********2912 092007 05/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 017547 05/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 085853 05/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 182012 05/15/15
FALKENSTEIN, CORRINA WF-120023 3 75.00 5178********2284 03018Z 05/15/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 017551 05/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 115581 05/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 078988 05/15/15
GOMES, GREGORY WF-115502 3 39.00 4342********6758 086339 05/15/15
GONON, JUAN WF-121109 3 75.00 4342********0150 078115 05/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 062100 05/15/15
GOULD, KELLI WF-115503 3 39.00 4867********9019 092007 05/15/15
GRAHAM, AMY WF-112495 3 65.00 4719********1122 605102 05/15/15
GRAY, TONY WF-109191 3 39.00 4426********1703 192106 05/15/15
GREGOR, GARRETT WF-114843 3 57.00 4211********5764 01742C 05/15/15
GREWELL, KERRY THOMAS WF-118204 3 25.50 4323********9327 046899 05/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 108244 05/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 017565 05/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********0221 162011 05/15/15
HART, DYLAN WF-118450 3 125.00 4465********0294 015583 05/15/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 163786 05/15/15
HASH, AMY WF-116630 3 65.00 4300********8773 995048 05/15/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 03005C 05/15/15
HESSNEY, JOSEPH WF-114710 3 39.00 4452********1790 017572 05/15/15
HIGH, JASON WF-113246 3 35.00 4147********4237 03022C 05/15/15
HILLENKAMP, NATE WF-121107 3 65.00 4733********1433 673414 05/15/15
HINSCH, JESSICA WF-115265 3 35.00 4867********1676 092007 05/15/15
HOAG, KARRIE WF-116629 3 40.00 4719********6331 605112 05/15/15
HOLCOMB, ERIN WF-121150 3 65.00 4452********2958 017577 05/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015574 05/15/15
HOWARD, CHELSEA WF-118454 3 35.00 4867********9179 002107 05/15/15
HOWARD, NATASHA WF-116713 3 75.00 4342********1858 123347 05/15/15
HOWDEN, MATHEW WF-121129 3 49.00 4452********7832 017581 05/15/15
HUSTON, SARA WF-117170 3 35.00 4452********5819 017582 05/15/15
HUTCHINS, HEATHER WF-118323 3 65.00 4147********7656 03015D 05/15/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 409657 05/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 077154 05/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 05109D 05/15/15
JOHNSON, DANIEL WF-118312 3 65.00 5523********8377 01523Z 05/15/15
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 03012C 05/15/15
JONES, TAYLOR WF-119907 3 39.00 4003********5503 01771B 05/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 01775B 05/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 042140 05/15/15
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 072007 05/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 03015W 05/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 03003C 05/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 02388D 05/15/15
KIESTER, CELESTE WF-119990 3 65.00 4452********8182 017599 05/15/15
KING, DAVID WF-112321 3 19.50 4147********3899 01762C 05/15/15
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 03004B 05/15/15
KOCH, BRIAN WF-116943 3 65.00 4867********3397 072007 05/15/15
KOZAK, TERRY WF-121487 3 35.00 4366********1580 006423 05/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 01770D 05/15/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 86065P 05/15/15
LEFEILOAI, LUISE WF-121137 3 65.00 4426********2919 152008 05/15/15
LI, YIHAN WF-120018 3 45.00 4347********5136 072007 05/15/15
LITTLE, JOHN WF-113379 3 25.00 4237********4925 015657 05/15/15
LOPEZ, SARAH WF-121278 3 39.00 4426********8476 172409 05/15/15
LUJANO-LUNA, DAVID WF-120033 3 39.00 4426********1808 192504 05/15/15
LUKE, GINA WF-118525 3 75.00 4147********5945 605102 05/15/15
LYDAY, WILLIAM WF-115978 3 103.00 4867********7564 092007 05/15/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 102606 05/15/15
MALCOM, JASON WF-114960 3 39.00 4026********2816 042058 05/15/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H68623 05/15/15
MANNENBACH, MEGAN WF-113154 3 35.00 4803********9372 207920 05/15/15
MANSON, SHEILA WF-114124 3 39.00 4128********3312 15646C 05/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 605102 05/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 86260B 05/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 123346 05/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 183581 05/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 026226 05/15/15
MCNABB, RICK WF-110556 3 36.25 4342********2513 028853 05/15/15
MENTILLO, KIRBY WF-116748 3 39.00 4492********1146 409655 05/15/15
METNICK, ROBERT WF-115227 3 65.00 4300********9899 995047 05/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 078093 05/15/15
MORGAN, DANIELLE WF-110601 3 68.00 4342********0346 085867 05/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H69626 05/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 015090 05/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 125825 05/15/15
NEWBALL, KENNETH WF-121195 3 65.00 5178********9400 01766Z 05/15/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********0032 172118 05/15/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 182405 05/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01528B 05/15/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 205989 05/15/15
OCONNOR, KATHLEEN WF-121232 3 35.00 4867********2991 002107 05/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 017639 05/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********3048 192016 05/15/15
OUELLETTE, AMY WF-116266 3 39.00 4147********3921 03240D 05/15/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 017642 05/15/15
PANAPA, TISO WF-110382 3 39.00 5465********7507 H66018 05/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 020058 05/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 122003 05/15/15
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 207922 05/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 108464 05/15/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 09491D 05/15/15
PINDER, ELENA WF-121165 3 75.00 4147********3617 01791D 05/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********4119 08255D 05/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 152301 05/15/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 85968P 05/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 123338 05/15/15
QUEZADA, MIGUEL WF-116829 3 42.50 4867********9633 072007 05/15/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 072007 05/15/15
QUINTANA, MARIO WF-120268 3 40.25 4342********6271 124141 05/15/15
RAMOS, RAPHAEL WF-118162 3 65.00 4867********7634 092007 05/15/15
RATHBUN, RAYMOND WF-121125 3 39.00 4147********1519 05768D 05/15/15
REESE, SUSANNAH WF-120084 3 66.00 4342********2662 076628 05/15/15
REIMER, JORDAN WF-119601 3 49.00 5199********7304 03041Z 05/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 002107 05/15/15
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 017662 05/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 017663 05/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 086327 05/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********2373 06945D 05/15/15
ROBERTS, MACKENZIE WF-116637 3 39.00 4366********8870 028175 05/15/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 175443 05/15/15
ROSSI, MADELINE WF-120237 3 65.00 4737********6268 126398 05/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 01733C 05/15/15
RYAN, KATHLEEN WF-121104 3 65.00 5113********1503 092007 05/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 605102 05/15/15
SAMPLE, JENNIFER WF-118704 3 49.00 4452********7845 017672 05/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 192303 05/15/15
SANCHEZ, STACY WF-120006 3 75.00 4342********5645 123348 05/15/15
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 016235 05/15/15
SARGENT, CLIFFORD WF-119815 3 49.00 4266********7145 01769B 05/15/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 078095 05/15/15
SCARBOROUGH, CORY WF-121255 3 39.00 4342********5181 125829 05/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 019464 05/15/15
SCHNEIDER, ALAN AJ WF-118148 3 134.00 5249********0585 01754Z 05/15/15
SCOTT, AMANDA WF-107496 3 65.00 4867********1571 002107 05/15/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 162803 05/15/15
SEED, BREN WF-116460 3 1.00 3743*******1727 617886 05/15/15
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9876 017686 05/15/15
SHINOSKY, BRENDEN WF-120007 3 65.00 4867********0300 092007 05/15/15
SIC, VIRGINIA WF-113222 3 96.00 4347********1220 082007 05/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 152917 05/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 007012 05/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 05808C 05/15/15
SMITH, MEGAN WF-113568 3 39.00 4328********2954 001511 05/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 072007 05/15/15
SNYDER, MELISSA WF-117991 3 65.00 4744********8532 152910 05/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 020062 05/15/15
SPIRES, ARTHUR WF-687510301 3 64.00 4130********3737 207937 05/15/15
STANDEVEN, ADRIA WF-120014 3 45.00 4465********7542 015239 05/15/15
STARK, CAMERON WF-119579 3 45.00 4744********2372 142406 05/15/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 084552 05/15/15
STENE, RYAN WF-119578 3 39.00 4342********3545 123887 05/15/15
STEWART, AMY WF-110905 3 35.00 4313********8611 08908B 05/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 020306 05/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 014681 05/15/15
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 09248B 05/15/15
SWIDERSKI, BRENNON WF-121812 3 44.00 4366********0847 006604 05/15/15
TAYLOR, JAMES WF-121108 3 24.50 6011********8211 01588R 05/15/15
TETRAULT, TRICIA WF-119987 3 95.00 4342********6020 123896 05/15/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 561691 05/15/15
THOMPSON, TYLER WF-121282 3 49.00 4867********5997 002107 05/15/15
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********2411 031986 05/15/15
TRACY, DEAN WF-118326 3 65.00 4788********9265 062058 05/15/15
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 006798 05/15/15
TURNER, RICHARD WF-116488 3 3.00 4867********8001 002107 05/15/15
UNGA, KEONE WF-120212 3 49.00 5152********2729 112027 05/15/15
VANFAROWE, VONDA WF-118865 3 35.00 4452********5747 017716 05/15/15
VISSER, BRANDON WF-112477 3 65.00 4630********4531 873989 05/15/15
WALKER, CARL WF-116853 3 65.00 4426********3095 162404 05/15/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 017719 05/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 15618D 05/15/15
WATKINS, GINA WF-118188 3 90.00 4867********5293 072007 05/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 015657 05/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 01783C 05/15/15
WENGER, DANIEL WF-119545 3 10.00 4452********9189 017724 05/15/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H67038 05/15/15
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 077157 05/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 03014C 05/15/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 034667 05/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 021562 05/15/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 015540 05/15/15
WILSON, NICOLE WF-114260 3 45.00 4147********2999 01797D 05/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 172903 05/15/15
WULFF, ADRIAN WF-109368 3 65.00 4452********2503 017735 05/15/15
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********5402 01763D 05/15/15
YAMADA, MARYKA WF-112441 3 95.00 4426********1838 162207 05/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 01789C 05/15/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 298.50
23 MasterCard 1268.00
211 Visa 10719.50
1 Discover 24.50
0 Other 0.00
     
    12310.50