07/23/2015

08:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2902	141092	07/23/15
ADAMSKI, JOE	WF-113360	4	65.00	4452********0528	000260	07/23/15
ALABDULLAH, TARIQ	WF-120296	4	10.00	4347********9000	031909	07/23/15
ALBERT III, GEORGE	WF-121224	4	39.00	4465********9420	023100	07/23/15
ALLMARAS, VINCE	WF-120226	4	65.00	4426********7091	111398	07/23/15
ANDERSON, AARON	WF-117984	4	39.00	4342********2956	092541	07/23/15
ANTUNEZ, CARL	WF-117298	4	49.00	4264********7614	04119A	07/23/15
ARRELL, ALEX	WF-119003	4	65.00	5449********2359	H88505	07/23/15
ARVIDSON, PETER	WF-119970	4	65.00	4342********9555	091467	07/23/15
AYERS, KATRINA	WF-121090	4	39.00	4452********2393	000268	07/23/15
BADER, DANA	WF-113775	4	42.50	4388********9861	08259C	07/23/15
BAILEY, JAMES	WF-117949	4	39.00	4147********8414	01608D	07/23/15
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	021028	07/23/15
BAKOUROS, SOTIRIOS	WF-114719	4	65.00	4366********7302	028392	07/23/15
BARRIOS, DAVID	WF-117947	4	155.00	4426********8471	191597	07/23/15
BARRY, TRICIA	WF-112365	4	65.00	4452********4427	000274	07/23/15
BECKMAN, KAYLA	WF-117929	4	39.00	4452********0007	000275	07/23/15
BEEBLE, MATTHEW	WF-120645	4	38.00	4492********4131	725842	07/23/15
BELANGER, BEVERLY	WF-104979	4	39.00	4313********0814	05498C	07/23/15
BELL, BRIAN	WF-118133	4	65.00	5465********9736	H88506	07/23/15
BELL, JOHNELL	WF-121244	4	39.00	4867********3382	021909	07/23/15
BELLO, JAZMIN	WF-119531	4	65.00	4426********6588	161795	07/23/15
BELOUSSOW, SEAN	WF-121222	4	65.00	4342********9861	889640	07/23/15
BENNINGTON, JONATHAN	WF-118443	4	65.00	4750********0269	04597A	07/23/15
BENSER, AMBER	WF-119882	4	35.00	4366********9961	020096	07/23/15
BHATIA, VENAY	WF-119862	4	65.00	4147********7682	08231C	07/23/15
BIVONA JOHNSON, CHRISTINA	WF-117957	4	39.00	4452********0635	000285	07/23/15
BOATRIGHT, STACEY	WF-107753	4	35.00	4323********6920	092535	07/23/15
BOEHLKE, JASON	WF-116503	4	35.00	4602********9699	386299	07/23/15
BRANDENBURG, TYLER	WF-116949	4	35.00	4492********9662	725849	07/23/15
BRENNER-KELLEY, DANA	WF-107978	4	65.00	6011********1193	02396R	07/23/15
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	888082	07/23/15
BROOKS, SAMANTHA	WF-118252	4	49.00	4342********4100	256654	07/23/15
BUSER, SCOTT	WF-116508	4	65.00	3797*******1003	184642	07/23/15
CALHOUN, TABITHA	WF-117948	4	75.00	4366********6123	017071	07/23/15
CAPERELLO, CATHERINE	WF-116572	4	66.00	4029********9109	081941	07/23/15
CAPPELLO, HOLLY	WF-121781	4	35.00	4366********7398	009973	07/23/15
CEDENO, DAVID	WF-118155	4	65.00	4426********2021	121790	07/23/15
CERVARICH, WILLIAM	WF-121076	4	75.00	6011********0551	02358R	07/23/15
CHANEY, KOL	WF-121728	4	49.00	5401********1719	08233Z	07/23/15
CHARBONNEAU, CLAYTON	WF-120272	4	75.00	4342********9471	888538	07/23/15
CHENG, KAREN	WF-120260	4	65.00	5593********2531	04584P	07/23/15
CLAYMON, DAREN	WF-119527	4	49.00	4366********6982	000090	07/23/15
CLEMENS, BRIAN	WF-121772	4	39.00	6011********1320	02309R	07/23/15
CLIFFORD, KATHY	WF-119955	4	35.00	4867********6884	011909	07/23/15
CLOUGH, SHELIA	WF-106210	4	65.00	4452********1183	000304	07/23/15
COCHRAN, ANDREW	WF-113041	4	65.00	4465********7340	023691	07/23/15
COCHRANE, MICHAEL	WF-114505	4	24.50	4300********8378	888080	07/23/15
COFFEY, DANIEL	WF-119804	4	19.50	4602********7082	725844	07/23/15
COLEMAN, KATIE	WF-107931	4	35.00	4452********3884	061941	07/23/15
COLLETTI, SOPHIA	WF-120009	4	49.00	4342********3818	160715	07/23/15
COTTY, KENZIE	WF-121442	4	49.00	4867********9687	021909	07/23/15
CRAIGAN, COURTNEY	WF-121328	4	18.00	4690********7592	165199	07/23/15
CUMMINGS, RYAN	WF-120282	4	75.00	4003********2873	04570B	07/23/15
DAMIANO, LORI	WF-118291	4	35.00	4815********4602	161992	07/23/15
DANG, JOE	WF-119521	4	35.00	4701********0801	171595	07/23/15
DAVIDSON, MERCEDES	WF-116230	4	39.00	4147********6652	01993C	07/23/15
DEANE, TARYN	WF-121070	4	65.00	4758********6296	935635	07/23/15
DELGADO VENCES, RIGOBERTO	WF-121260	4	39.00	5275********4186	131197	07/23/15
DENNETT, CHRIS	WF-121817	4	65.00	4147********1728	09774D	07/23/15
DEWITT, GABRIELLE	WF-118439	4	39.00	4811********1602	023744	07/23/15
DOERGE, HALDEN	WF-107315	4	45.00	4867********6533	021909	07/23/15
DONOHUE-LISTON, DANIELLE	WF-120233	4	65.00	4366********1628	021026	07/23/15
DOSS, LAUREN	WF-121762	4	39.00	4833********5943	011909	07/23/15
DUCHENE, JOSH	WF-118306	4	65.00	4744********1770	191495	07/23/15
DUFF, VANESSA	WF-112296	4	35.00	4366********1619	025413	07/23/15
DUNLAP, LIA	WF-119985	4	105.00	5178********6154	04611B	07/23/15
EDGMON, HALLIE	WF-118090	4	39.00	4366********9739	023157	07/23/15
EIDE, KATE	WF-107025	4	39.00	4003********4256	04494B	07/23/15
ELISON, EMILY	WF-121120	4	75.00	5178********1763	04504P	07/23/15
ELLIS, ROBYN	WF-121259	4	39.00	5490********1793	02373B	07/23/15
ENGLER, BEN	WF-120262	4	166.00	4788********0395	081945	07/23/15
ESKANDER, MEGAN	WF-100232	4	38.00	4733********3722	309105	07/23/15
EVANS, DANIEL	WF-117323	4	39.00	4492********5928	725845	07/23/15
EVENSON, BRITTA	WF-121088	4	49.00	4431********3186	635114	07/23/15
EVERARD-WEST, PHILIPPA	WF-116805	4	95.00	4833********9355	011909	07/23/15
FAUST, LINDA	WF-110891	4	65.00	4426********1823	131893	07/23/15
FILIAR, HAROLD	WF-112333	4	39.00	4452********9664	000337	07/23/15
FINLEY, CHRIS	WF-117396	4	39.00	4366********9482	020152	07/23/15
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	217489	07/23/15
FLORY, JOE	WF-120581	4	35.00	5424********6937	45941P	07/23/15
FORDHAM, KYLE	WF-117628	4	39.00	4426********6983	121790	07/23/15
FORRISTAL, PATRICK	WF-117692	4	38.00	4815********5848	121892	07/23/15
FOX LEE, RYAN	WF-121239	4	65.00	4492********3124	725843	07/23/15
FRANCIS, DONALD	WF-116312	4	35.00	4788********6708	081943	07/23/15
FREDERICK, JENNIFER	WF-119540	4	49.00	5491********8233	02387P	07/23/15
FRY, JUSTIN	WF-118570	4	39.00	4452********9008	000347	07/23/15
GALE, BREEA	WF-121524	4	10.00	4452********6819	000348	07/23/15
GARCIA ALVAREZ, GUSTAVO	WF-121611	4	90.00	4815********7960	151291	07/23/15
GARRETT, CALE	WF-121474	4	65.00	3743*******7707	741368	07/23/15
GLANVILLE, KATHY	WF-120285	4	65.00	4492********0742	725846	07/23/15
GLASCO, STEPHANIE	WF-118201	4	49.00	4426********3729	151492	07/23/15
GORDON, CAROL	WF-108832	4	19.50	6011********1314	02305B	07/23/15
GRAYLANDS, JENNIFER	WF-116822	4	35.00	4452********8968	000356	07/23/15
GREENE, JOSH	WF-116311	4	39.00	4452********7463	000357	07/23/15
GURNEY, JENNIFER	WF-106879	4	65.00	4366********3466	030399	07/23/15
GUYTON, REGINALD	WF-118166	4	48.00	4635********3886	191799	07/23/15
HADDEN, JOHN	WF-121749	4	75.00	4154********0319	04551G	07/23/15
HALL, JARVEZ	WF-114971	4	65.00	4465********6758	023411	07/23/15
HART, MEGAN	WF-109872	4	65.00	4465********8165	023825	07/23/15
HASER, JAY	WF-119690	4	65.00	4803********2753	386298	07/23/15
HENCHMAN, MICHAEL	WF-118126	4	47.50	5449********6853	H86762	07/23/15
HIGHT, ERIN	WF-109937	4	39.00	4426********2439	121998	07/23/15
HILTEBRAND, FRANK	WF-119775	4	35.00	5528********3072	04599C	07/23/15
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********2705	376664	07/23/15
HOOGERLAND, ANDREA	WF-117944	4	39.00	3725*******2002	180506	07/23/15
HORNBUCKLE, KRISTI	WF-117495	4	65.00	4426********3725	181698	07/23/15
HOWARD, GENEVIEVE	WF-107291	4	125.00	5199********0553	04526Z	07/23/15
HOYT, RICH	WF-116764	4	35.00	4447********0950	023864	07/23/15
ILLIAS, MATTHEW	WF-115271	4	35.00	4809********4676	091729	07/23/15
JEFFERSON, JAMES	WF-118109	4	75.00	4867********8695	021909	07/23/15
JOHNSON, GREGORY	WF-118304	4	45.00	4366********3418	017206	07/23/15
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	891221	07/23/15
JONES, DOUG	WF-113539	4	115.00	4452********3757	000378	07/23/15
JONES, TIM	WF-121446	4	90.00	4266********2168	08232B	07/23/15
JORDEN, KELSEY	WF-118300	4	39.00	4427********1457	439446	07/23/15
KARR, STEVE	WF-112093	4	65.00	4636********5955	94130B	07/23/15
KEARNS, LISA	WF-118356	4	35.00	4756********3043	031565	07/23/15
KEMP, CHELSEA	WF-120311	4	39.00	4602********8638	386300	07/23/15
KEMP, MOLLY	WF-121415	4	39.00	4867********9467	011909	07/23/15
KENCHT, SHASHONNA	WF-115487	4	74.00	4266********6576	08291B	07/23/15
KIRKWOOD, ADAM	WF-117955	4	65.00	4342********0394	217463	07/23/15
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	891216	07/23/15
KNUDSON, THAHN	WF-115486	4	39.00	4207********2001	011909	07/23/15
KODANI, MARK	WF-107491	4	95.00	4867********0653	011909	07/23/15
KOMP, JEREMY	WF-110595	4	35.00	4147********8942	04527D	07/23/15
KRISHER, ROBERT	WF-116816	4	75.00	4342********4432	888528	07/23/15
KUEHN, SHARON	WF-121241	4	39.00	4342********8957	888530	07/23/15
KUPANOFF, BRITTANY	WF-119700	4	65.00	4366********3412	017074	07/23/15
LANGDON, NATALIE	WF-118241	4	44.00	4037********2729	803291	07/23/15
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	021909	07/23/15
LATONIO, JEREMIE	WF-115452	4	35.00	4867********1411	021909	07/23/15
LATTIN, CHARLES	WF-118683	4	49.00	5140********7294	04590Z	07/23/15
LAUBER, MONICA ANN	WF-118438	4	95.00	4492********1963	685005	07/23/15
LAUGHLIN, LINDSAY	WF-118708	4	90.00	4366********5271	017205	07/23/15
LEAVITT, ALISSA	WF-112275	4	39.00	4788********2261	081941	07/23/15
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	015078	07/23/15
LOUZON, KEITH	WF-112899	4	44.00	4756********2725	031564	07/23/15
LOWER, BLAIR	WF-116313	4	44.00	4465********7826	023802	07/23/15
LUCEY, KIM	WF-117977	4	39.00	4452********3996	061942	07/23/15
LUDTKE, CHRISTOPHER	WF-120653	4	65.00	4160********8551	081944	07/23/15
LUSK, JORDAN	WF-115387	4	84.00	4492********0539	725848	07/23/15
MACHEN, SHANNON	WF-117943	4	65.00	4342********4083	062898	07/23/15
MADDEN, CLAUDIO	WF-114717	4	39.00	4833********7513	011909	07/23/15
MALSOM, AMANDA	WF-117084	4	39.00	4147********5586	09774D	07/23/15
MARSHALL, SILAS	WF-109916	4	65.00	4147********0883	08215D	07/23/15
MARTIN, JUSTIN	WF-118711	4	39.00	4737********2427	008345	07/23/15
MARTIN, SUZANNE	WF-115273	4	65.00	3717*******1000	105063	07/23/15
MARTINEZ, JENNIFER	WF-119714	4	65.00	4867********0676	031909	07/23/15
MATSUO, SCOTT	WF-116942	4	49.00	4867********1114	021909	07/23/15
MCAFEE, STACY	WF-118315	4	39.00	4264********8191	09923B	07/23/15
MCCABE, BEN	WF-121809	4	35.00	4426********8437	171599	07/23/15
MCCOPPER, KATHERINE	WF-119735	4	39.00	4867********6118	021909	07/23/15
MCCOY, SCOTT	WF-121214	4	40.00	4366********8376	011101	07/23/15
MCDERMOTT, BARB	WF-120264	4	39.00	4366********3757	022150	07/23/15
MCGARVEY, STERLING	WF-117936	4	49.00	4342********3540	008351	07/23/15
MCKIVOR, IAN	WF-119972	4	39.00	4147********4442	07791D	07/23/15
MCLAIN, PATRICK	WF-114728	4	32.50	4840********5187	000425	07/23/15
MCLEAN-PARRISH, JOANN	WF-118175	4	24.50	4147********8797	05175C	07/23/15
MCLELLAN, MATTHEW	WF-117089	4	45.00	5449********2489	H86515	07/23/15
MCMURRIN, ALEXANDER	WF-115438	4	39.00	4266********8479	08311B	07/23/15
MERKELBACH, SKYLAR	WF-121393	4	49.00	4829********1700	888079	07/23/15
MERRILL, STEVEN	WF-121768	4	39.00	4342********8699	091420	07/23/15
MEUSER, JOHN	WF-111566	4	19.50	4072********7670	023242	07/23/15
MILLS, TYLER	WF-119878	4	39.00	5444********3192	527826	07/23/15
MOE, JARED	WF-117113	4	65.00	4366********0261	004050	07/23/15
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	376665	07/23/15
MORITZ, KAY	WF-105888	4	65.00	4426********2452	121997	07/23/15
MOY, AMY	WF-107169	4	65.00	4492********8540	725847	07/23/15
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	020771	07/23/15
NAVONG, PHOUTHAVONG	WF-119997	4	65.00	4342********1885	008352	07/23/15
NERETIN, BUFF	WF-111181	4	19.50	4448********6220	061941	07/23/15
NEUKOM, DUANE	WF-121454	4	35.00	4843********9203	933197	07/23/15
NEWTON, AMANDA	WF-114100	4	35.00	4366********6483	031729	07/23/15
NEWTON, CODY	WF-119825	4	39.00	4147********4203	803291	07/23/15
OLIVER, BILLY	WF-120280	4	65.00	4266********4262	022784	07/23/15
OLSON, CHRISTOPHER	WF-118085	4	39.00	4426********9460	151590	07/23/15
OROZCO, LEONEL	WF-119598	4	65.00	5449********5954	H88518	07/23/15
ORR, PAUL	WF-118004	4	39.00	4867********0705	031909	07/23/15
PARKER-SHAMES, KATE	WF-121734	4	35.00	4452********3179	000451	07/23/15
PEMBERTON, DALE	WF-119045	4	125.00	4733********9504	280539	07/23/15
PENN, DAVID TOM	WF-121568	4	75.00	4867********4657	031909	07/23/15
PICKERING, STEPHEN	WF-119755	4	65.00	4266********5945	08303C	07/23/15
PIERCE, DAVID	WF-116485	4	39.00	6011********2508	02300R	07/23/15
PLASCHKA, MELINDA	WF-117178	4	35.00	4426********0244	111394	07/23/15
POWELL, MARY	WF-112059	4	65.00	4452********4076	000457	07/23/15
PRATCHENKO, ERIK	WF-116581	4	48.00	4266********3967	08318B	07/23/15
PRESSWOOD, BLAKE	WF-121245	4	75.00	4342********5685	216649	07/23/15
PRIDDY, MARCUS	WF-119546	4	65.00	4342********7708	160721	07/23/15
RAKESTRAW, LAURA	WF-119516	4	65.00	4160********3347	462394	07/23/15
RATLIFF, NICHOLAS	WF-118690	4	104.00	4867********5822	001909	07/23/15
REFFEL, DONALD	WF-121508	4	35.00	5466********7485	83958P	07/23/15
RENTER, ELIZABETH	WF-117137	4	120.00	4479********2135	023942	07/23/15
REYES, EVELIN	WF-118056	4	65.00	4426********5829	191294	07/23/15
RICH-GARG, CAITLIN	WF-121202	4	65.00	4400********8307	06331C	07/23/15
RIORDAN, DANIEL	WF-119806	4	24.50	4147********1378	02514D	07/23/15
RISS, RYAN	WF-117939	4	65.00	4465********4095	023055	07/23/15
ROBERTS, ERIC	WF-119526	4	49.00	4085********9807	081942	07/23/15
ROURKE, KYLE	WF-119627	4	35.00	4867********4684	001909	07/23/15
RUIZ-MONOZ, MIGUEL	WF-120284	4	39.00	4744********7659	161493	07/23/15
SACAYON, ANDRES	WF-113766	4	85.00	4452********1683	000472	07/23/15
SAFRANSKI, JAMES	WF-117973	4	24.50	4147********4601	04556C	07/23/15
SAFRANSKI, KIM	WF-117976	4	24.50	4147********4601	04566C	07/23/15
SAITO-RICHARDSO, RINA	WF-116595	4	49.00	5178********0895	04582Z	07/23/15
SALAZAR, ARTHUR	WF-105629	4	19.50	4323********3900	217510	07/23/15
SAMSON, JO	WF-119758	4	39.00	4644********5930	644034	07/23/15
SCHRANER HAYES, NATALIE	WF-117124	4	39.00	4744********9282	161097	07/23/15
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********6732	031563	07/23/15
SCHULTZ, DAVID	WF-121431	4	65.00	4388********0069	08212C	07/23/15
SCOTT, TROY	WF-115221	4	45.00	6011********1126	02391R	07/23/15
SEDLACEK, GARY	WF-116673	4	39.00	4426********7569	141099	07/23/15
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000484	07/23/15
SHIRLEY, ANDREA	WF-113358	4	65.00	4264********3282	03192A	07/23/15
SMALL, AMANDA	WF-120999	4	35.00	4452********0591	000486	07/23/15
SMITH JR, WILLIAM	WF-119925	4	35.00	5403********0006	081942	07/23/15
STALCUP, MARK	WF-114240	4	65.00	4342********9921	092887	07/23/15
STEMP, DYLAN	WF-118110	4	95.00	6011********5732	02349R	07/23/15
STEWART, ALLISON	WF-113336	4	35.00	4366********4460	024434	07/23/15
STEWART, NATHAN	WF-121740	4	45.00	4366********3273	031730	07/23/15
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	000493	07/23/15
STUDD, TIFFANY	WF-121395	4	69.50	4342********4413	161246	07/23/15
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	025419	07/23/15
TAYLOR, KIMBERLY	WF-118310	4	90.00	4452********6122	061942	07/23/15
TAYLOR, MICHELLE	WF-120222	4	35.00	3772*******2008	186647	07/23/15
TERAN, EDUARDO	WF-116310	4	80.00	4312********2332	001909	07/23/15
THOMAS, JOEL	WF-115405	4	65.00	6011********1225	02381R	07/23/15
THORSON, JULIA	WF-116618	4	65.00	4264********7888	08680A	07/23/15
TOLVA, TREVOR	WF-120983	4	65.00	4426********4233	181493	07/23/15
TORRES-DURAN, SANDY	WF-118588	4	72.25	4366********9036	005713	07/23/15
TRIPP, STEPHANIE	WF-117122	4	10.00	4300********7194	888081	07/23/15
TURNER, SANDRA	WF-121089	4	24.50	4426********9290	131490	07/23/15
TUTSCH, ALYCIA	WF-117096	4	35.00	4452********7569	000507	07/23/15
TUTTLE, WHITNEY	WF-121374	4	65.00	5403********7580	081941	07/23/15
TYSON, DAVID	WF-121585	4	45.00	5581********0504	237038	07/23/15
VINDEDZIS, GEORGE JURIS	WF-108745	4	65.00	4366********8699	022151	07/23/15
WAGNER, KYLE	WF-121101	4	65.00	4867********5792	031909	07/23/15
WALLIN, RACHAEL	WF-121215	4	65.00	4037********7222	803291	07/23/15
WARNER, CRYSTAL	WF-117134	4	39.00	4147********6364	06039C	07/23/15
WELCH, ALISA	WF-116797	4	39.00	5108********2983	081944	07/23/15
WINTER, WILLIAM BILL	WF-118692	4	49.00	5444********3919	527828	07/23/15
WOMACK, SHANI	WF-121116	4	75.00	4037********7749	803291	07/23/15
WOOLLEY, NICK	WF-120291	4	65.00	4868********9408	216641	07/23/15
WUERTZER, ANDREW	WF-113086	4	49.00	4426********0214	191694	07/23/15
ZACARIAS, MARIA	WF-115448	4	65.00	4342********6802	092871	07/23/15
ZERFAS, JOHN	WF-119530	4	35.00	4000********1561	777143	07/23/15

Totals

Count	Card Type	Total
5	American Express	269.00
24	MasterCard	1308.50
208	Visa	10838.25
8	Discover	442.50
0	Other	0.00
		12858.25