06/15/2015
07:48:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-121212 3 49.00 4733********6544 045336 06/15/15
AGUAYO, NANCY WF-118179 3 65.00 4426********5113 155659 06/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 045535 06/15/15
ALEX, EMERY JAMES WF-121262 3 49.00 4342********0991 124569 06/15/15
ALLEN, DAVID WF-111496 3 65.00 4300********2981 181831 06/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********9284 06077C 06/15/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 011647 06/15/15
ANTHONY, TYLER WF-119581 3 65.00 4342********4080 102575 06/15/15
ARCE, GEORGE WF-121016 3 39.00 5275********4488 165158 06/15/15
ARREDONDO, MARCELA WF-110195 3 68.00 4366********7565 010912 06/15/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 447536 06/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 223263 06/15/15
BARNETT, VICTORIA WF-117191 3 39.00 4867********1684 065507 06/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 125150 06/15/15
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605155 06/15/15
BENETZ, JEREMY WF-732630401 3 60.00 4147********3848 015100 06/15/15
BERMAN, JOSEPH WF-116244 3 39.00 4452********6986 008626 06/15/15
BLAND, CARL WF-120057 3 68.00 4426********1837 175351 06/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 09862D 06/15/15
BRASHIER, TABITHA WF-121213 3 39.00 4448********3455 045536 06/15/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 093169 06/15/15
BRIDGES, AUSTIN WF-121139 3 39.00 4426********1340 165655 06/15/15
BROWN, ERIC WF-113199 3 39.00 4867********3560 045707 06/15/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 882154 06/15/15
BROWNE, ALISON PEZANO WF-120022 3 65.00 4342********1669 222546 06/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 061308 06/15/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 06027C 06/15/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 06056C 06/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 08444B 06/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 008639 06/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 115070 06/15/15
CAMPBELL, JACKIE WF-121463 3 35.00 4867********3127 055507 06/15/15
CANNELL, MATHEW WF-119568 3 39.00 3737*******1009 107880 06/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 008643 06/15/15
CARROLL, KINDRA WF-119994 3 65.00 4867********7019 065507 06/15/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 065536 06/15/15
CASTRO, MELTON WF-121432 3 75.00 5243********4368 01532B 06/15/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 050612 06/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H67547 06/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 055507 06/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********8672 00534B 06/15/15
CHEN, ERIC WF-121806 3 75.00 3723*******1020 102168 06/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 222529 06/15/15
CHOUINARD, AMANDA WF-121124 3 65.00 4342********7521 931291 06/15/15
CHREST, JAKE WF-118193 3 65.00 5275********4358 165554 06/15/15
CHRISTEN, VICTORIA WF-121798 3 60.00 4867********2513 045507 06/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 193448 06/15/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 175757 06/15/15
CLARK, CARLY WF-112232 3 65.00 4342********5846 050614 06/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 223265 06/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 249680 06/15/15
CORBIN, CARMEN WF-104412 3 36.00 4867********8699 055507 06/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 012819 06/15/15
COSTANZO, TOMMI WF-121459 3 35.00 4465********2989 015083 06/15/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********5372 045507 06/15/15
CRONE, KAREN WF-113791 3 39.00 4788********7571 065534 06/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 078082 06/15/15
DAY, DYLAN WF-121807 3 65.00 4366********1040 006128 06/15/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015832 06/15/15
DENNING, CHRIS WF-118168 3 35.00 5491********8641 01555B 06/15/15
DETZ, TERRANCE WF-121411 3 19.50 5490********4063 06967Z 06/15/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 011369 06/15/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 06058C 06/15/15
DUHON, CAMERON WF-114136 3 65.00 4312********2912 055507 06/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 008678 06/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 222545 06/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 195351 06/15/15
FALKENSTEIN, CORRINA WF-120023 3 75.00 5178********2284 09633Z 06/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 196997 06/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 137255 06/15/15
GOMES, GREGORY WF-115502 3 39.00 4342********6758 103099 06/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 065535 06/15/15
GOULD, KELLI WF-115503 3 39.00 4867********9019 055507 06/15/15
GRAHAM, AMY WF-112495 3 65.00 5392********4017 605155 06/15/15
GRAY, TONY WF-109191 3 39.00 4426********1703 105652 06/15/15
GREGOR, GARRETT WF-114843 3 57.00 4211********5764 01454C 06/15/15
GREWELL, KERRY THOMAS WF-118204 3 25.50 4323********9327 131743 06/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 126702 06/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 008694 06/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********0221 195952 06/15/15
HART, DYLAN WF-118450 3 125.00 4465********0294 015012 06/15/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 160156 06/15/15
HASH, AMY WF-116630 3 65.00 4300********8773 181830 06/15/15
HAWLEY, HEATHER WF-121818 3 35.00 5491********8290 01507P 06/15/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 06067C 06/15/15
HESSNEY, JOSEPH WF-114710 3 49.50 4452********1790 008701 06/15/15
HIGH, JASON WF-113246 3 35.00 4147********4237 06061C 06/15/15
HILLENKAMP, NATE WF-121107 3 42.50 4733********1433 606015 06/15/15
HOAG, KARRIE WF-116629 3 40.00 4719********6331 605155 06/15/15
HOLCOMB, ERIN WF-121150 3 65.00 4452********2958 008705 06/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015982 06/15/15
HOWARD, CHELSEA WF-118454 3 35.00 4867********9179 055507 06/15/15
HOWARD, NATASHA WF-116713 3 75.00 4342********1858 193442 06/15/15
HOWDEN, MATHEW WF-121129 3 49.00 4452********7832 008709 06/15/15
HUSTON, SARA WF-117170 3 35.00 4452********5819 008710 06/15/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 447537 06/15/15
INGRAHAM, JENNIFER WF-119548 3 60.00 4147********1171 06036C 06/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 285113 06/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 06885D 06/15/15
JOHNSON, DANIEL WF-118312 3 65.00 5523********8377 01508Z 06/15/15
JONES, TAYLOR WF-119907 3 39.00 4003********5503 05636B 06/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 09634B 06/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 045621 06/15/15
KEARNEY, SEAN WF-121465 3 39.00 4366********4983 009718 06/15/15
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 055507 06/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 06330W 06/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 06112C 06/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 00434D 06/15/15
KIESTER, CELESTE WF-119990 3 65.00 4452********8182 008725 06/15/15
KING, DAVID WF-112321 3 19.50 4147********3899 05650C 06/15/15
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 05573B 06/15/15
KOCH, BRIAN WF-116943 3 65.00 4867********3397 065507 06/15/15
KOZAK, TERRY WF-121487 3 35.00 4366********1580 012216 06/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 05642D 06/15/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 25533P 06/15/15
LEFEILOAI, LUISE WF-121137 3 65.00 4426********2919 110324 06/15/15
LI, YIHAN WF-120018 3 45.00 4347********5136 055507 06/15/15
LITTLE, JOHN WF-113379 3 25.00 4237********4925 017735 06/15/15
LOPEZ, SARAH WF-121278 3 39.00 4426********8476 195453 06/15/15
LOSCHIAVO, GINA WF-121276 3 35.00 4366********9509 012372 06/15/15
LUJANO-LUNA, DAVID WF-120033 3 39.00 4426********1808 125352 06/15/15
LUKE, GINA WF-118525 3 78.50 4147********5945 605155 06/15/15
LYDAY, WILLIAM WF-115978 3 39.00 4867********7564 065507 06/15/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 100520 06/15/15
MALCOM, JASON WF-114960 3 39.00 4026********2816 045801 06/15/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H72100 06/15/15
MANNENBACH, MEGAN WF-113154 3 35.00 4803********9372 901392 06/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 605155 06/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 25686B 06/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 005418 06/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 188988 06/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 012364 06/15/15
MCNABB, RICK WF-110556 3 35.00 4342********2513 929632 06/15/15
MENTILLO, KIRBY WF-116748 3 65.00 4492********1146 447549 06/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 016795 06/15/15
MORGAN, DANIELLE WF-110601 3 85.50 4342********0346 249653 06/15/15
MULARCHUK, REBECCA WF-121797 3 39.00 4186********8660 605155 06/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H73100 06/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 011017 06/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 079251 06/15/15
NEWBALL, KENNETH WF-121195 3 65.00 5178********9400 05639Z 06/15/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********0032 105955 06/15/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 105155 06/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01587B 06/15/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 131754 06/15/15
OCONNOR, KATHLEEN WF-121232 3 35.00 4867********2991 065507 06/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 008764 06/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********3048 175152 06/15/15
OUELLETTE, AMY WF-116266 3 39.00 4147********3921 09483D 06/15/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 008767 06/15/15
PANAPA, TISO WF-110382 3 39.00 5465********7507 H69493 06/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 012368 06/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 105255 06/15/15
PAULL, STEPHANY WF-114942 3 41.00 4602********6975 901393 06/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 122521 06/15/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 01677D 06/15/15
PINDER, ELENA WF-121165 3 75.00 4147********3617 06098D 06/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********4119 02914D 06/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 185356 06/15/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 63188P 06/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 131749 06/15/15
QUEZADA, MIGUEL WF-116829 3 42.50 4867********9633 051308 06/15/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 065507 06/15/15
QUINTANA, MARIO WF-120268 3 39.00 4342********6271 190017 06/15/15
RAMOS, RAPHAEL WF-118162 3 65.00 4867********7634 055507 06/15/15
RATHBUN, RAYMOND WF-121125 3 39.00 4147********1519 00073D 06/15/15
REESE, SUSANNAH WF-120084 3 65.00 4342********2662 051286 06/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 045507 06/15/15
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 008786 06/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 008787 06/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 222528 06/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********2373 05512D 06/15/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 131747 06/15/15
ROSSI, MADELINE WF-120237 3 65.00 4737********6268 222540 06/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 05620C 06/15/15
RYAN, KATHLEEN WF-121104 3 65.00 5113********1503 065507 06/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 605155 06/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 185757 06/15/15
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 010910 06/15/15
SARGENT, CLIFFORD WF-119815 3 49.00 4266********7145 06069B 06/15/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 931293 06/15/15
SCARBOROUGH, CORY WF-121255 3 39.00 4342********5181 050622 06/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 006127 06/15/15
SCHNEIDER, ALAN AJ WF-121639 3 134.00 5249********0585 05630Z 06/15/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 185054 06/15/15
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9876 008806 06/15/15
SHINOSKY, BRENDEN WF-120007 3 65.00 4867********0300 055507 06/15/15
SIC, VIRGINIA WF-113222 3 96.00 4347********1220 045707 06/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 165653 06/15/15
SIMMONS, JEREMY WF-121796 3 65.00 3743*******7146 515333 06/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 028851 06/15/15
SINGMAN, BONNIE WF-121788 3 39.00 4147********8535 04059C 06/15/15
SIQUINA, JUAN WF-121109 3 75.00 4342********0150 103103 06/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 53502C 06/15/15
SMITH, MEGAN WF-113568 3 39.00 4328********2954 009140 06/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 065507 06/15/15
SNYDER, MELISSA WF-117991 3 65.00 4744********8532 165459 06/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 012370 06/15/15
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3737 532314 06/15/15
STANDEVEN, ADRIA WF-120014 3 45.00 4465********7542 015147 06/15/15
STARK, CAMERON WF-119579 3 45.00 4744********2372 135956 06/15/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 249660 06/15/15
STENE, RYAN WF-119578 3 39.00 4342********3545 294171 06/15/15
STEWART, AMY WF-110905 3 35.00 4313********8611 03237B 06/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 021524 06/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 000596 06/15/15
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 08781B 06/15/15
SWIDERSKI, BRENNON WF-121812 3 44.00 4366********0847 009861 06/15/15
TETRAULT, TRICIA WF-119987 3 95.00 4342********6020 222557 06/15/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 575369 06/15/15
THOMPSON, TYLER WF-121282 3 49.00 4867********5997 051308 06/15/15
TRACY, DEAN WF-118326 3 65.00 4788********9265 065534 06/15/15
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 007933 06/15/15
TURNER, RICHARD WF-121723 3 65.00 4867********8001 045707 06/15/15
VANFAROWE, VONDA WF-118865 3 35.00 4452********5747 008837 06/15/15
VISSER, BRANDON WF-112477 3 65.00 4630********4531 373004 06/15/15
WALKER, CARL WF-116853 3 65.00 4426********3095 185754 06/15/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 008840 06/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 21506D 06/15/15
WATKINS, GINA WF-118188 3 90.00 4867********5293 045507 06/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 017734 06/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 06089C 06/15/15
WENGER, DANIEL WF-119545 3 74.00 4452********9189 008845 06/15/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H70514 06/15/15
WESTLEY, CEDAR WF-115251 3 42.50 4342********0773 004343 06/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 06068C 06/15/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 667002 06/15/15
WILLIAMS, DAMON WF-114878 3 65.00 4452********6170 008850 06/15/15
WILLIAMS, JACOB WF-121795 3 39.00 4452********1788 008851 06/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 000595 06/15/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 015070 06/15/15
WILSON, NICOLE WF-114260 3 45.00 4147********2999 05606D 06/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 105659 06/15/15
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********5402 06046D 06/15/15
YAMADA, MARYKA WF-112441 3 95.00 4426********1838 175552 06/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 06038C 06/15/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 437.50
23 MasterCard 1266.00
204 Visa 10347.50
0 Discover 0.00
0 Other 0.00
     
    12051.00