07/15/2015
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-121212 3 49.00 4733********6544 045214 07/15/15
AGUAYO, NANCY WF-118179 3 65.00 4426********5113 195749 07/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 045415 07/15/15
ALEX, EMERY JAMES WF-121262 3 49.00 4342********0991 595592 07/15/15
ALLEN, DAVID WF-111496 3 35.00 4300********2981 317199 07/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********8317 02427C 07/15/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 026311 07/15/15
ANTHONY, TYLER WF-119581 3 65.00 4342********4080 595062 07/15/15
ARCE, GEORGE WF-121016 3 39.00 5275********4488 145748 07/15/15
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7565 009903 07/15/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 457595 07/15/15
ASHJIAN, MATT WF-121604 3 45.00 4452********1177 045412 07/15/15
AXTON, MARGARET WF-101191 3 117.00 4262********1181 02400B 07/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 670867 07/15/15
BARNETT, VICTORIA WF-117191 3 39.00 4867********1684 025407 07/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 105342 07/15/15
BELDIN, JOAN WF-110424 3 19.50 5392********7730 605145 07/15/15
BENETZ, JEREMY WF-732630401 3 60.00 4147********3848 015815 07/15/15
BERMAN, JOSEPH WF-116244 3 39.00 4452********6986 016488 07/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 09821D 07/15/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 118126 07/15/15
BRIDGES, AUSTIN WF-121139 3 39.00 4426********1340 105242 07/15/15
BROWN, ERIC WF-113199 3 39.00 4867********3560 045407 07/15/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 883732 07/15/15
BROWNE, ALISON PEZANO WF-120022 3 65.00 4342********1669 715945 07/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 025407 07/15/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 02387C 07/15/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 02446C 07/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 04072B 07/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 016500 07/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 195544 07/15/15
CAMPBELL, JACKIE WF-121463 3 35.00 4867********3127 055407 07/15/15
CANNELL, MATHEW WF-121543 3 39.00 3737*******1009 147270 07/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 016504 07/15/15
CARROLL, KINDRA WF-119994 3 67.00 4867********7019 035407 07/15/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 065415 07/15/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 796963 07/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H67426 07/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 025407 07/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********6565 00393B 07/15/15
CHEN, ERIC WF-121806 3 75.00 3723*******1020 128822 07/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 796943 07/15/15
CHOUINARD, AMANDA WF-121124 3 65.00 4342********7521 796958 07/15/15
CHREST, JAKE WF-118193 3 68.50 5275********4358 155145 07/15/15
CHRISTEN, VICTORIA WF-121798 3 60.00 4867********2513 045407 07/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 796936 07/15/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 175048 07/15/15
CLARK, CARLY WF-112232 3 65.00 4342********5846 797807 07/15/15
COFFEE, BEN WF-116417 3 39.00 4426********7132 165943 07/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 641863 07/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 671924 07/15/15
COOPER, RILEY WF-118183 3 65.00 4758********9542 016523 07/15/15
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 055407 07/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 019908 07/15/15
COSTANZO, TOMMI WF-121459 3 35.00 4465********2989 015743 07/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 670862 07/15/15
DAY, DYLAN WF-121807 3 65.00 4366********1040 007428 07/15/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015710 07/15/15
DEGUTES, KATE WF-103677 3 39.00 5449********0713 H69373 07/15/15
DENNING, CHRIS WF-118168 3 65.00 5491********8641 01572B 07/15/15
DETZ, TERRANCE WF-121411 3 19.50 5490********4063 08671Z 07/15/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 032629 07/15/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 02441C 07/15/15
DRAPER, RACHEL WF-101252 3 95.00 4426********4035 135445 07/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 016537 07/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 796949 07/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 155440 07/15/15
FALKENSTEIN, CORRINA WF-120023 3 75.00 5178********2284 09156Z 07/15/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 016541 07/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 155344 07/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 797812 07/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 065415 07/15/15
GOULD, KELLI WF-115503 3 39.00 4867********9019 035407 07/15/15
GRAHAM, AMY WF-112495 3 65.00 5392********4017 605145 07/15/15
GRAY, TONY WF-109191 3 39.00 4426********1703 105841 07/15/15
GREGOR, GARRETT WF-114843 3 57.00 4211********5764 02453C 07/15/15
GREWELL, KERRY THOMAS WF-118204 3 25.50 4323********9327 921410 07/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 117358 07/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 016552 07/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********0221 135443 07/15/15
HART, DYLAN WF-118450 3 127.00 4465********0294 015796 07/15/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 124481 07/15/15
HASH, AMY WF-116630 3 65.00 4300********8773 317198 07/15/15
HAWLEY, HEATHER WF-121818 3 35.00 5491********8290 01574P 07/15/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 02386C 07/15/15
HESSNEY, JOSEPH WF-114710 3 67.50 4452********1790 016559 07/15/15
HIGH, JASON WF-113246 3 35.00 4147********4237 02469C 07/15/15
HILLENKAMP, NATE WF-121107 3 42.50 4733********1433 522145 07/15/15
HOLCOMB, ERIN WF-121150 3 65.00 4452********2958 016562 07/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015658 07/15/15
HOWARD, CHELSEA WF-118454 3 35.00 4867********9179 045407 07/15/15
HOWARD, NATASHA WF-116713 3 65.00 4342********1858 959205 07/15/15
HOWDEN, MATHEW WF-121129 3 49.00 4452********7832 016566 07/15/15
HUSTON, SARA WF-117170 3 35.00 4452********5819 016567 07/15/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 457594 07/15/15
INGRAHAM, JENNIFER WF-119548 3 60.00 4147********1171 02457C 07/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 641864 07/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 00859D 07/15/15
JOHNSON, DANIEL WF-118312 3 65.00 5523********8377 01572Z 07/15/15
JONES, TAYLOR WF-119907 3 39.00 4003********5503 09095B 07/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 09147B 07/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 045502 07/15/15
KEARNEY, SEAN WF-121465 3 39.00 4366********4983 026897 07/15/15
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 055407 07/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 09136W 07/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 02439C 07/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 04072D 07/15/15
KING, DAVID WF-112321 3 19.50 4147********3899 09084C 07/15/15
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 09176B 07/15/15
KOCH, BRIAN WF-116943 3 65.00 4867********3397 055407 07/15/15
KOSKI, TYLER WF-118096 3 65.00 4366********2102 006194 07/15/15
KOZAK, TERRY WF-121487 3 35.00 4366********1580 017174 07/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 09145D 07/15/15
KURTZ, CATHRYN WF-108600 3 70.00 5424********5061 85870P 07/15/15
LEFEILOAI, LUISE WF-121137 3 65.00 4426********2919 175349 07/15/15
LI, YIHAN WF-120018 3 45.00 4347********5136 045407 07/15/15
LOPEZ, SARAH WF-121278 3 39.00 4426********8476 115548 07/15/15
LOSCHIAVO, GINA WF-121276 3 35.00 4366********9509 006195 07/15/15
LUKE, GINA WF-118525 3 75.00 4147********5945 605145 07/15/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 165946 07/15/15
MALCOM, JASON WF-114960 3 39.00 4026********2816 045412 07/15/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H71980 07/15/15
MANNENBACH, MEGAN WF-113154 3 35.00 4803********9372 369015 07/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 605145 07/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 85953B 07/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 796926 07/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 124165 07/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 003862 07/15/15
MCNABB, RICK WF-110556 3 35.00 4342********2513 671931 07/15/15
MENTILLO, KIRBY WF-116748 3 65.00 4492********1146 457596 07/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 798875 07/15/15
MORGAN, DANIELLE WF-110601 3 4.50 4342********0346 641259 07/15/15
MULARCHUK, REBECCA WF-121797 3 39.00 4186********8660 605145 07/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H72981 07/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 014804 07/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 770601 07/15/15
NEWBALL, KENNETH WF-121195 3 65.00 5178********9400 09156Z 07/15/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********0032 145046 07/15/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 185043 07/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01558B 07/15/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 641873 07/15/15
OCONNOR, KATHLEEN WF-121232 3 35.00 4867********2991 055407 07/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 016621 07/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********3048 195749 07/15/15
OUELLETTE, AMY WF-116266 3 39.00 4147********3921 05986D 07/15/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 016624 07/15/15
PANAPA, TISO WF-121523 3 85.00 5465********7507 H73973 07/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 025549 07/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 125346 07/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 147345 07/15/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 02711D 07/15/15
PINDER, ELENA WF-121165 3 75.00 4147********3617 02391D 07/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********0248 00989D 07/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 175142 07/15/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 85883P 07/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 641269 07/15/15
QUEZADA, MIGUEL WF-116829 3 39.00 4867********9633 045407 07/15/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 045407 07/15/15
QUINTANA, MARIO WF-120268 3 40.25 4342********6271 769301 07/15/15
RATHBUN, RAYMOND WF-121125 3 39.00 4147********1519 00585D 07/15/15
REESE, SUSANNAH WF-120084 3 65.00 4342********2662 671934 07/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 055407 07/15/15
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 016643 07/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 016644 07/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 769298 07/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********2373 03861D 07/15/15
ROBERTS, MACKENZIE WF-116637 3 39.00 4366********8870 001039 07/15/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 748857 07/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 09098C 07/15/15
RYAN, KATHLEEN WF-121104 3 65.00 5113********1503 045407 07/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 605145 07/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 185949 07/15/15
SANDOVAL, MARTIN WF-121575 3 65.00 4366********1207 028140 07/15/15
SARGENT, CLIFFORD WF-119815 3 49.00 4266********7145 02409B 07/15/15
SAUNDERSON, NORA WF-104498 3 60.00 4342********8516 959211 07/15/15
SCARBOROUGH, CORY WF-121255 3 39.00 4342********5181 798877 07/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 027553 07/15/15
SCHNEIDER, ALAN AJ WF-121639 3 95.00 5249********0585 09090Z 07/15/15
SCOTT, KEATON WF-116918 3 49.00 4147********9682 09114D 07/15/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 165641 07/15/15
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9876 016662 07/15/15
SHINOSKY, BRENDEN WF-120007 3 65.00 4867********0300 055407 07/15/15
SIC, VIRGINIA WF-113222 3 96.00 4347********1220 025407 07/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 115444 07/15/15
SIMMONS, JEREMY WF-121796 3 65.00 3743*******7146 227394 07/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 021859 07/15/15
SIQUINA, JUAN WF-121109 3 49.00 4342********0150 641883 07/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 41426C 07/15/15
SMITH, MEGAN WF-113568 3 39.00 4328********2954 004554 07/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 045407 07/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 017383 07/15/15
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3737 851746 07/15/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 641271 07/15/15
STENE, RYAN WF-119578 3 39.00 4342********3545 921411 07/15/15
STEWART, AMY WF-110905 3 35.00 4313********4365 02263B 07/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 008948 07/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 003844 07/15/15
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 00859B 07/15/15
SWIDERSKI, BRENNON WF-121812 3 44.00 4366********0847 026896 07/15/15
TAYLOR, JAMES WF-121108 3 24.50 6011********8211 01524R 07/15/15
TETRAULT, TRICIA WF-119987 3 95.00 4342********6020 797799 07/15/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 215125 07/15/15
THOMPSON, TYLER WF-121282 3 49.00 4867********5997 045407 07/15/15
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********6227 015777 07/15/15
TRACY, DEAN WF-118326 3 65.00 4788********9265 065414 07/15/15
TURNER, RICHARD WF-121723 3 33.00 4867********8001 055407 07/15/15
VANFAROWE, VONDA WF-118865 3 35.00 4452********5747 016690 07/15/15
VISSER, BRANDON WF-112477 3 65.00 4630********4531 818348 07/15/15
WALKER, CARL WF-116853 3 65.00 4426********3095 135541 07/15/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 016693 07/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 71564D 07/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 017655 07/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 02441C 07/15/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H70394 07/15/15
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 715951 07/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 02468C 07/15/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 061556 07/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 017954 07/15/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 015696 07/15/15
WILSON, NICOLE WF-114260 3 45.00 4147********2999 09099D 07/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 195041 07/15/15
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********5402 02444D 07/15/15
YAMADA, MARYKA WF-112441 3 95.00 4426********1838 155640 07/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 02407C 07/15/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 437.50
25 MasterCard 1330.00
189 Visa 9517.75
1 Discover 24.50
0 Other 0.00
     
    11309.75