07/09/2015
08:57:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, SOPHIE WF-119291 2 39.00 4452********8536 065529 07/09/15
ADLER, EMILY WF-119611 2 45.00 4744********0431 125357 07/09/15
AGUILERA, RICKY WF-121821 2 35.00 4867********6359 085509 07/09/15
ALLEY, BROOKE WF-114917 2 65.00 4300********4724 899268 07/09/15
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 001138 07/09/15
ANDREWS, DAVE WF-115991 2 65.00 4452********2066 001140 07/09/15
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 029657 07/09/15
ASCHENBRENNER, ALEXIS WF-116272 2 10.00 4426********6008 195257 07/09/15
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 085531 07/09/15
ASUNCION, RYSON WF-121481 2 75.00 4347********3369 005509 07/09/15
AVILA, DANIEL WF-118213 2 65.00 6011********1152 00914R 07/09/15
AYMAR, AMANDA WF-119854 2 39.00 4266********8819 065618 07/09/15
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 085529 07/09/15
BANKER, GARY WF-116516 2 35.00 4147********1590 05885D 07/09/15
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 447830 07/09/15
BAUERLY, AMELIA WF-119608 2 35.00 4778********1047 779298 07/09/15
BECKHAM, LYNNE WF-120188 2 35.00 5575********3847 085319 07/09/15
BELL, JEFFREY WF-116842 2 39.00 4426********1224 135857 07/09/15
BESS, SAMANTHA WF-119665 2 39.00 4342********5794 448624 07/09/15
BIEBIGHAUSER, KITRA WF-120218 2 39.00 4366********8763 016462 07/09/15
BIRHANE, BELAY WF-118595 2 65.00 4733********9672 314301 07/09/15
BOAK, RENEE WF-113388 2 65.00 4452********3931 001157 07/09/15
BOWEN, JAMES WF-119614 2 39.00 4388********8862 05906D 07/09/15
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 06952Z 07/09/15
BURICH, JESSICA WF-114908 2 65.00 4452********4727 001160 07/09/15
BURKE, JONATHAN WF-121351 2 39.00 4147********0012 05873C 07/09/15
BURNS, JORDAN WF-120186 2 115.00 4452********9109 001162 07/09/15
CAMPBELL, SAMANTHA WF-120048 2 65.00 4833********0927 075509 07/09/15
CANTU, MARISA WF-118210 2 65.00 4465********8299 009449 07/09/15
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 491457 07/09/15
CARTER, JONETTA WF-115987 2 105.00 4323********0113 268707 07/09/15
CASIANO, RACHEL WF-119032 2 65.00 4342********6147 512770 07/09/15
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 150148 07/09/15
CAVANAGH, JENNIFER WF-120215 2 39.00 4867********8123 085509 07/09/15
CECCORULLI, JAMES WF-119830 2 65.00 4756********0743 000394 07/09/15
CHA, SAOPON WF-118474 2 49.00 4306********6489 009460 07/09/15
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 029300 07/09/15
COLE, KOTY WF-107833 2 35.00 4147********7084 02340C 07/09/15
CORONA, JOE WF-111255 2 65.00 4147********6960 009413 07/09/15
COTTER, BRANDON WF-118036 2 65.00 4862********0015 02972B 07/09/15
DARCO, GENE WF-119596 2 35.00 4259********2790 148830 07/09/15
DEAN OAKLEY, JUDITH WF-105156 2 63.50 4867********1477 075509 07/09/15
DEBRUIN, LLOYD WF-121748 2 45.00 4452********1872 065530 07/09/15
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 02905B 07/09/15
DEZSO, JOSEPH WF-116677 2 75.00 4426********4465 195453 07/09/15
EAGLES, KENNETH WF-121271 2 75.00 5466********4811 05864P 07/09/15
EISENMAN, DAVID WF-106940 2 35.00 4426********0884 195557 07/09/15
ETZEL, ZACHARY WF-120000 2 35.00 4026********0290 065528 07/09/15
FAIRCHILD, ERIN WF-118871 2 35.00 4452********1278 001185 07/09/15
FARLEY, GARREN WF-113682 2 39.00 4366********7803 002735 07/09/15
FERGUSON, KEVIN WF-115359 2 35.00 4287********7212 065437 07/09/15
FERRES, JASON WF-118244 2 140.00 4477********8002 000330 07/09/15
FERRO, MATT WF-116214 2 65.00 4867********4211 085509 07/09/15
FOX, JESSEN WF-114860 2 49.00 4207********5117 095509 07/09/15
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 145853 07/09/15
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 085824 07/09/15
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 005509 07/09/15
GALASH, SCHYLER WF-120202 2 39.00 4342********3010 349471 07/09/15
GEFROH, KATE WF-121172 2 39.00 4147********8058 06977D 07/09/15
GIBNER, STEPHANIE WF-114886 2 39.00 4239********1361 024929 07/09/15
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********9565 005509 07/09/15
GIESEKE, SHELISE WF-100293 2 65.00 4492********8532 257149 07/09/15
GJURGEVICH, BRIAN WF-113698 2 39.00 5243********0720 00929B 07/09/15
GOOD, MELINDA WF-114791 2 35.00 4227********2754 05861C 07/09/15
GRIFFITH, LOGAN WF-121804 2 65.00 4833********1515 005509 07/09/15
GRUNDY, ASHLIE WF-121281 2 45.00 4717********2334 085530 07/09/15
GUERRERO, GERARDO WF-107570 2 120.00 4342********0001 150163 07/09/15
GUYETTE, MICHAEL WF-121158 2 39.00 4342********0018 150156 07/09/15
HANSEN, DERIC WF-121146 2 65.00 5178********3582 02968Z 07/09/15
HARMS, LAUREN WF-115730 2 65.00 4833********5808 005509 07/09/15
HAWK, JOSHUA WF-109366 2 120.00 4426********8526 165753 07/09/15
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 085531 07/09/15
HOFFMAN, ALYSON WF-118065 2 65.00 4323********8215 448580 07/09/15
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 004494 07/09/15
HORNE, ELIZABETH WF-120840 2 35.00 4426********7319 185658 07/09/15
HOWE, STEPHANIE WF-114264 2 99.00 3725*******3007 181610 07/09/15
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 005509 07/09/15
IRISH, KEVIN WF-116650 2 10.00 3772*******4002 167371 07/09/15
JAMES, KEVIN WF-103637 2 65.00 4320********6452 05846G 07/09/15
JANSSEN, PAYTON WF-121171 2 39.00 4366********3318 031980 07/09/15
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 002738 07/09/15
JONES, ERIN WF-113603 2 39.00 4426********5595 105354 07/09/15
JONES, MICHAEL WF-118197 2 65.00 4426********0980 125058 07/09/15
JONES, NICOLE WF-118041 2 39.00 5449********6972 H89500 07/09/15
JONES, RACHEL WF-120198 2 75.00 4867********2985 075509 07/09/15
JONES, RYAN WF-121602 2 35.00 4342********1768 474102 07/09/15
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4147********4096 05845D 07/09/15
KAPLAN, JASON WF-120203 2 39.00 4426********2947 145451 07/09/15
KEELING, JAMES WF-118029 2 39.00 5178********0334 02936Z 07/09/15
KENDRICK-WOLF, BOB WF-107288 2 65.00 4733********9088 801845 07/09/15
KESSLER, DEVIN WF-119647 2 75.00 4194********3205 294281 07/09/15
KING, KATHLEEN WF-118940 2 39.00 4427********3082 085509 07/09/15
KINMAN, VALERIE WF-118575 2 39.00 4452********3328 001235 07/09/15
KIRWAN, JENNA WF-118064 2 39.00 4366********1133 012836 07/09/15
KNOTT, THERESA WF-117876 2 65.00 4867********1442 095509 07/09/15
KRAY, SHELBY WF-114128 2 39.00 4452********4868 001238 07/09/15
LA RUFFA, WHITNEY WF-120030 2 65.00 4264********3964 05466B 07/09/15
LEDBETTER, DON WF-121075 2 35.00 4452********3566 001242 07/09/15
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 024930 07/09/15
LUND, CATHRINE WF-121160 2 24.50 4452********6147 065529 07/09/15
LUND, JONATHAN WF-116952 2 44.00 4417********2270 05898B 07/09/15
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 085530 07/09/15
LYONS, GARRETT WF-121437 2 75.00 4342********0130 323969 07/09/15
MACGREGOR, MOLLY WF-119681 2 75.00 4465********8660 009535 07/09/15
MAHONEY, ODESSA WF-121632 2 105.00 4426********2563 185855 07/09/15
MALLOY, SHANNON WF-116164 2 65.00 4867********0285 085509 07/09/15
MARTINEZ, ANGELICA WF-111254 2 35.00 4867********1989 005509 07/09/15
MATTHEWS, ALINE WF-120192 2 65.00 4608********3781 394725 07/09/15
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 002176 07/09/15
MCKINLEY, ROOSEVELT WF-119795 2 65.00 4833********7639 095509 07/09/15
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********1098 065528 07/09/15
MILLER, RACHEL WF-119873 2 65.00 4366********7749 002601 07/09/15
MIRANDA, JEFFERY WF-118381 2 65.00 4492********6500 257150 07/09/15
MONROE, ASHLEY WF-117025 2 65.00 4840********4643 001260 07/09/15
MOORE, GLENN WF-114898 2 35.00 4366********5418 006295 07/09/15
MOREY, CHRIS WF-118060 2 104.00 4465********5234 009556 07/09/15
MOUSOULEAS, BRITTANI WF-114909 2 65.00 4388********5668 05869C 07/09/15
MURPHY, JOSEPH WF-118362 2 39.00 4833********2466 005509 07/09/15
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 147178 07/09/15
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 195971 07/09/15
NEFF, ANGELA WF-113687 2 35.00 4733********5456 978332 07/09/15
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009482 07/09/15
NIES, DAN WF-117441 2 45.00 4313********0566 08231C 07/09/15
O MALLEY, CAITLIN WF-118195 2 35.00 4266********0905 05906B 07/09/15
OLIVER, JASON WF-119717 2 39.00 4426********9565 115054 07/09/15
OLIVEROS, CLAIRE WF-119968 2 35.00 4452********5247 001273 07/09/15
OLSON, JULIA WF-120724 2 35.00 4366********8407 025244 07/09/15
OSWALT, MELVIN WF-119634 2 24.50 4300********9057 899270 07/09/15
PAGE, BONNIE WF-118536 2 65.00 6011********7750 00900R 07/09/15
PARKER, ZACHARY WF-120114 2 105.00 4636********0144 52938B 07/09/15
PATTEE, SARAH WF-118988 2 65.00 5491********7641 00938P 07/09/15
PAUL, MICHAEL WF-119843 2 65.00 4300********2488 899271 07/09/15
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 031976 07/09/15
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 003039 07/09/15
PRENDERGAST, BRIDGET WF-117065 2 65.00 4072********6252 040881 07/09/15
RATTO, ASHLEY WF-116838 2 10.00 4815********9114 185954 07/09/15
REESE, LEE WF-114114 2 19.50 4426********4198 135550 07/09/15
REILLY, PATRICK WF-121154 2 44.00 4120********5214 009477 07/09/15
REISER, JAMES WF-115492 2 74.00 4147********2784 03851D 07/09/15
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 155851 07/09/15
SADLON, JAMES WF-118030 2 39.00 5575********4852 085290 07/09/15
SAILER, DEVIN WF-119842 2 65.00 4867********2599 085509 07/09/15
SAMAC, PATRICIA WF-118046 2 39.00 4266********7883 065617 07/09/15
SANTOS, EUAN WF-118615 2 35.00 4867********7254 085509 07/09/15
SCHILZ, MICHELLE WF-117926 2 65.00 4452********6985 001294 07/09/15
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0340 009279 07/09/15
SEALE, JACQUELINE WF-121335 2 25.00 4327********3965 648668 07/09/15
SEDILLO, RONALD WF-119855 2 24.50 4867********7394 005509 07/09/15
SEIDEL, ALEXANDER WF-116166 2 74.00 4342********1833 194757 07/09/15
SERRA, CHRISTOPHER WF-116481 2 39.00 5424********8438 40922P 07/09/15
SERVICE, BRIANA WF-119738 2 35.00 4160********0846 085529 07/09/15
SHEFFLER, STACY WF-121300 2 65.00 4366********1031 002741 07/09/15
SHEWARD, SUZI WF-115246 2 24.50 4072********7670 009513 07/09/15
SHEWCZYK, SUSAN WF-113650 2 39.00 4347********2735 085509 07/09/15
SLADE, STONE WF-103621 2 39.00 4342********3515 225498 07/09/15
SMITH, BRENDA WF-106948 2 19.50 4868********1107 02963B 07/09/15
SMITH, LESLIE WF-120220 2 49.00 4400********8827 03632C 07/09/15
SNYDER, CHRISTOPHER WF-116168 2 39.00 4366********5439 003036 07/09/15
SPARROW, REBA WF-118513 2 39.00 4147********0553 05330D 07/09/15
STODDARD, JOSH WF-116216 2 35.00 4366********6907 016461 07/09/15
STOOPS, LAURA WF-115309 2 39.00 5461********1447 882982 07/09/15
STRASSER, DOROTHY WF-118375 2 24.50 5392********8759 809055 07/09/15
TALESE, JUSTIN WF-116322 2 39.00 4426********6289 175858 07/09/15
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 270795 07/09/15
TAYLOR, PATRICK WF-118171 2 49.00 4737********1332 150153 07/09/15
THEISEN, DIRK WF-116413 2 65.00 4026********9412 065529 07/09/15
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 787347 07/09/15
TILLMAN, DANA WF-121148 2 65.00 4452********7368 001319 07/09/15
TOWNLEY, GREGORY WF-116398 2 35.00 4737********4687 474687 07/09/15
ULA, NAFISAH WF-121479 2 65.00 4452********6152 065529 07/09/15
UMBERHANDT, ROBERT WF-112177 2 65.00 5411********4312 92469Z 07/09/15
VANN, APRIL WF-116895 2 39.00 4492********0708 257147 07/09/15
WADE, SHANNON WF-119302 2 65.00 4744********1624 135957 07/09/15
WARD, DANIELLE WF-114416 2 35.00 4737********9139 512779 07/09/15
WERREMEYER, KATIE WF-107325 2 65.00 4811********4334 009551 07/09/15
WICKLAND, ROBERT WF-114804 2 65.00 4342********0987 268148 07/09/15
WILLIAMS, JEANETTE WF-118205 2 24.50 4408********3849 05905B 07/09/15
WILLIS, BRIAN WF-115984 2 39.00 4147********7356 02946C 07/09/15
WILSON, BONNIE WF-108559 2 39.00 4736********3037 005509 07/09/15
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009894 07/09/15
WRIGHT, ERIN WF-120053 2 65.00 4342********5697 148836 07/09/15
WRIGHT, JOHN WF-121167 2 39.00 4147********3105 30341C 07/09/15
YODER, JESSICA WF-120171 2 45.00 4147********3706 05935C 07/09/15
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 155753 07/09/15
YUN, FIONA WF-113653 2 65.00 4733********4360 299624 07/09/15
ZINKOWSKI, MICHAEL WF-121457 2 39.00 4828********2027 447823 07/09/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 128.50
15 MasterCard 662.00
166 Visa 8479.00
2 Discover 130.00
0 Other 0.00
     
    9399.50