08/10/2015

08:54:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, EMILY	WF-119611	2	45.00	4744********0431	104664	08/10/15
AGUILAR, ARTURO	WF-112436	2	39.00	4342********0885	257826	08/10/15
AGUILERA, RICKY	WF-120959	2	35.00	4867********0736	024609	08/10/15
ALLEY, BROOKE	WF-114917	2	65.00	4300********4724	178618	08/10/15
ANDERSEN, TRACY	WF-108563	2	35.00	4606********6148	003776	08/10/15
ANDREWS, DAVE	WF-115991	2	65.00	4452********2066	003777	08/10/15
ARENSBERG, MICHELLE	WF-116231	2	39.00	4366********0689	028366	08/10/15
ASCHENBRENNER, ALEXIS	WF-116272	2	10.00	4426********6008	144168	08/10/15
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********0257	084636	08/10/15
ASUNCION, RYSON	WF-121481	2	75.00	4347********3369	034609	08/10/15
AVILA, DANIEL	WF-118213	2	65.00	6011********1152	01093R	08/10/15
AYMAR, AMANDA	WF-119854	2	10.00	4266********8819	064725	08/10/15
BALOCAN, BRADEN	WF-118200	2	39.00	4713********2006	084633	08/10/15
BANKER, GARY	WF-116516	2	35.00	4147********5394	09024D	08/10/15
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	224634	08/10/15
BARNSTEAD, ALYSSA	WF-117464	2	35.00	4452********0333	003787	08/10/15
BAUERLY, AMELIA	WF-119608	2	35.00	4778********1047	624342	08/10/15
BECKHAM, LYNNE	WF-120188	2	35.00	5575********3847	095750	08/10/15
BELL, JEFFREY	WF-116842	2	39.00	4426********1224	124562	08/10/15
BESS, SAMANTHA	WF-119665	2	39.00	4342********5794	126778	08/10/15
BIRHANE, BELAY	WF-118595	2	65.00	4733********9672	665962	08/10/15
BOAK, RENEE	WF-113388	2	65.00	4452********3931	003793	08/10/15
BOWEN, JAMES	WF-119614	2	39.00	4388********8862	09084D	08/10/15
BRADY, PATRICIA	WF-114792	2	24.50	5490********8003	05845Z	08/10/15
BURICH, JESSICA	WF-114908	2	65.00	4452********4727	003796	08/10/15
BURKE, JONATHAN	WF-121351	2	39.00	4147********0012	09043C	08/10/15
BURNS, JORDAN	WF-120186	2	127.00	4452********9109	003798	08/10/15
CAMPBELL, SAMANTHA	WF-120048	2	65.00	4833********0927	034609	08/10/15
CANTU, MARISA	WF-118210	2	39.00	4465********8299	010160	08/10/15
CARLSON, CANDICE	WF-113672	2	39.00	5444********7291	925967	08/10/15
CARTER, JONETTA	WF-115987	2	105.00	4323********0113	284813	08/10/15
CASIANO, RACHEL	WF-119032	2	65.00	4342********6147	325245	08/10/15
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	284801	08/10/15
CECCORULLI, JAMES	WF-119830	2	65.00	4756********0743	099466	08/10/15
CHA, SAOPON	WF-118474	2	61.00	4306********6489	010756	08/10/15
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	001993	08/10/15
COLE, KOTY	WF-107833	2	35.00	4147********7084	08871C	08/10/15
CONRAD, PATRICK	WF-120190	2	65.00	4426********2716	124260	08/10/15
COTTER, BRANDON	WF-118036	2	65.00	4862********0015	09074B	08/10/15
DARCO, GENE	WF-119596	2	35.00	4259********2790	257801	08/10/15
DEAN OAKLEY, JUDITH	WF-105156	2	63.50	4867********1477	024609	08/10/15
DEBRUIN, LLOYD	WF-121748	2	45.00	4452********1872	064633	08/10/15
DECARO, SUZANNE	WF-110012	2	35.00	5178********4106	09081B	08/10/15
DEZSO, JOSEPH	WF-116677	2	75.00	4426********4465	104367	08/10/15
EAGLES, KENNETH	WF-121271	2	49.00	5524********8379	09010P	08/10/15
EISENMAN, DAVID	WF-106940	2	35.00	4426********0884	124763	08/10/15
ETZEL, ZACHARY	WF-120000	2	35.00	4026********0290	064633	08/10/15
FAIRCHILD, ERIN	WF-118871	2	35.00	4452********1278	003822	08/10/15
FARLEY, GARREN	WF-113682	2	39.00	4366********7803	002844	08/10/15
FERGUSON, KEVIN	WF-115359	2	41.00	4287********7212	064622	08/10/15
FERRES, JASON	WF-118244	2	140.00	4477********8002	580270	08/10/15
FILIP, ROBERT	WF-121471	2	75.00	4366********8425	021357	08/10/15
FOX, JESSEN	WF-114860	2	49.00	4207********5117	054609	08/10/15
FRANCISCO, CHRISTOPHER	WF-118215	2	35.00	4426********0663	114667	08/10/15
FRIEDENWALD, ELIZABETH	WF-109980	2	39.00	4733********7959	539490	08/10/15
FROEMKE, JUDY	WF-109995	2	19.50	4733********5408	704586	08/10/15
GAINER, ELISABETH	WF-116429	2	74.00	4833********0323	034609	08/10/15
GALASH, SCHYLER	WF-120202	2	39.00	4342********3010	225539	08/10/15
GEFROH, KATE	WF-121172	2	39.00	4147********8058	03463D	08/10/15
GIBNER, STEPHANIE	WF-114886	2	39.00	4239********1361	024396	08/10/15
GIBSON-LAVELL, OLLIE	WF-116852	2	35.00	4347********9565	034609	08/10/15
GIESEKE, SHELISE	WF-120952	2	65.00	4492********8532	332299	08/10/15
GOOD, MELINDA	WF-114791	2	35.00	4227********2754	09000C	08/10/15
GRIFFITH, LOGAN	WF-121804	2	65.00	4833********1515	034609	08/10/15
GRUNDY, ASHLIE	WF-121281	2	45.00	4717********2334	084633	08/10/15
GUERRERO, GERARDO	WF-107570	2	120.00	4342********0001	257813	08/10/15
GUYETTE, MICHAEL	WF-121158	2	39.00	4342********0018	389099	08/10/15
HANSEN, DERIC	WF-121146	2	65.00	5178********3582	09098Z	08/10/15
HARMS, LAUREN	WF-115730	2	65.00	4833********5808	044609	08/10/15
HAWK, JOSHUA	WF-109366	2	120.00	4426********8526	104661	08/10/15
HEFFERNAN III, JOE	WF-119632	2	75.00	4147********7715	09045D	08/10/15
HENDERSON, JOHN	WF-116396	2	65.00	4788********3876	084635	08/10/15
HERMSEN, LESAL	WF-120217	2	24.50	4264********3065	07603B	08/10/15
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	4366********7092	021362	08/10/15
HOWE, STEPHANIE	WF-114264	2	99.00	3725*******3007	188846	08/10/15
HUMPHREYS, TESSIE	WF-116871	2	45.00	4867********2449	024609	08/10/15
IRISH, KEVIN	WF-116650	2	10.00	3772*******4002	167818	08/10/15
JAMES, KEVIN	WF-103637	2	65.00	4320********6452	09068G	08/10/15
JANSSEN, PAYTON	WF-121171	2	39.00	4366********3318	016667	08/10/15
JENNINGS, DEIRDRE	WF-115256	2	35.00	4366********8308	029917	08/10/15
JONES, ERIN	WF-113603	2	39.00	4426********5595	184665	08/10/15
JONES, MICHAEL	WF-118197	2	65.00	4426********0980	134661	08/10/15
JONES, NICOLE	WF-118041	2	39.00	5449********6972	H88605	08/10/15
JONES, RACHEL	WF-120198	2	75.00	4867********2985	054609	08/10/15
JONES, RYAN	WF-120197	2	35.00	4342********1768	257124	08/10/15
JONES, TONYA	WF-116644	2	90.00	4160********8820	084637	08/10/15
JOWAISZAS, CHRISTINE	WF-118614	2	65.00	4147********4096	09066D	08/10/15
KAPLAN, JASON	WF-120203	2	39.00	4426********2947	164967	08/10/15
KESSLER, DEVIN	WF-119647	2	75.00	4194********3205	483613	08/10/15
KING, KATHLEEN	WF-118940	2	39.00	4427********3082	044609	08/10/15
KINMAN, VALERIE	WF-118575	2	39.00	4452********3328	003870	08/10/15
KIRWAN, JENNA	WF-118064	2	39.00	4366********1133	013869	08/10/15
KNOTT, THERESA	WF-117876	2	65.00	4867********1442	054609	08/10/15
KRAY, SHELBY	WF-114128	2	39.00	4452********4868	003873	08/10/15
LA RUFFA, WHITNEY	WF-120030	2	65.00	4264********3964	02619B	08/10/15
LARSON, MELISSA	WF-111111	2	75.00	4867********5670	044609	08/10/15
LOPEZ, MARCO	WF-113399	2	48.00	4237********5714	024392	08/10/15
LUND, CATHRINE	WF-121160	2	24.50	4452********6147	064633	08/10/15
LUND, JONATHAN	WF-116952	2	44.00	4417********2270	08995B	08/10/15
LUSCHEN, MATT	WF-113621	2	35.00	4648********0038	084636	08/10/15
LYONS, GARRETT	WF-121437	2	75.00	4342********0130	283925	08/10/15
MACGREGOR, MOLLY	WF-119681	2	81.00	4465********8660	010215	08/10/15
MAHONEY, ODESSA	WF-121632	2	105.00	4426********2563	144165	08/10/15
MALLOY, SHANNON	WF-116164	2	65.00	4867********0285	054609	08/10/15
MAXWELL, KAREN	WF-118234	2	45.00	4366********7845	016668	08/10/15
MCNEICE, MARIAH	WF-119864	2	35.00	4758********2513	145836	08/10/15
MEDEIROS, COURTNEY	WF-110213	2	35.00	4452********1098	064634	08/10/15
MILLER, RACHEL	WF-121113	2	65.00	4366********7749	000166	08/10/15
MIRANDA, JEFFERY	WF-118381	2	65.00	4492********6500	332298	08/10/15
MONROE, ASHLEY	WF-117025	2	10.00	4840********4643	003892	08/10/15
MOORE, GLENN	WF-114898	2	35.00	4366********5418	015949	08/10/15
MOUSOULEAS, BRITTANI	WF-114909	2	65.00	4388********5668	09078C	08/10/15
MURPHY, JOSEPH	WF-118362	2	39.00	4833********2466	024609	08/10/15
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	185667	08/10/15
NATH, LAWERENCE	WF-118388	2	75.00	4342********8814	388226	08/10/15
NEFF, ANGELA	WF-113687	2	35.00	4733********5456	103593	08/10/15
NIEDERHAUSEN, MEIKE	WF-105290	2	35.00	4743********0894	010659	08/10/15
NIES, DAN	WF-117441	2	45.00	4313********0566	01705C	08/10/15
OLIVER, JASON	WF-123338	2	39.00	4426********9565	194163	08/10/15
OLIVEROS, CLAIRE	WF-119968	2	35.00	4452********5247	003904	08/10/15
OLSON, JULIA	WF-120724	2	35.00	4366********8407	009918	08/10/15
OSWALT, MELVIN	WF-119634	2	24.50	4300********9057	178617	08/10/15
PAGE, BONNIE	WF-118536	2	66.00	6011********7750	01007R	08/10/15
PATTEE, SARAH	WF-119254	2	65.00	5491********7641	01076P	08/10/15
PAUL, MICHAEL	WF-119843	2	65.00	4300********2488	178615	08/10/15
PAYNE, SHANI	WF-116232	2	65.00	5109********8435	H91193	08/10/15
POHLMAN, JAYME	WF-116670	2	65.00	4366********0184	000164	08/10/15
POLZEL, LAURIE	WF-116891	2	65.00	4366********5892	025992	08/10/15
PRENDERGAST, BRIDGET	WF-117065	2	65.00	4072********6252	044985	08/10/15
RATTO, ASHLEY	WF-116838	2	10.00	4815********9114	194760	08/10/15
REESE, LEE	WF-114114	2	19.50	4426********4198	114768	08/10/15
REILLY, PATRICK	WF-121154	2	35.00	4120********5214	010804	08/10/15
REISER, JAMES	WF-115492	2	74.00	4147********2458	08082D	08/10/15
ROBINO, JOSEPH	WF-118202	2	49.00	4352********6243	194260	08/10/15
RUTH, BETH	WF-115980	2	30.00	4452********3619	064634	08/10/15
SADLON, JAMES	WF-118030	2	39.00	5575********4852	095765	08/10/15
SAILER, DEVIN	WF-119842	2	65.00	4867********2599	024609	08/10/15
SAMAC, PATRICIA	WF-118046	2	39.00	4266********7883	064723	08/10/15
SANTOS, EUAN	WF-118615	2	35.00	4867********7254	034609	08/10/15
SCHILZ, MICHELLE	WF-117926	2	65.00	4452********6985	003926	08/10/15
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0340	028364	08/10/15
SEALE, JACQUELINE	WF-121335	2	25.00	4327********3965	476250	08/10/15
SEDILLO, RONALD	WF-119855	2	24.50	4867********7394	044609	08/10/15
SERRA, CHRISTOPHER	WF-116481	2	39.00	5424********8438	51039P	08/10/15
SERVICE, BRIANA	WF-119738	2	35.00	4160********0846	084635	08/10/15
SHEFFLER, STACY	WF-121300	2	65.00	4366********1031	016669	08/10/15
SHEWARD, SUZI	WF-115246	2	24.50	4072********7670	010789	08/10/15
SHEWCZYK, SUSAN	WF-113650	2	39.00	4347********2735	044609	08/10/15
SKOG, LINDSAY	WF-118473	2	39.00	4829********9272	178616	08/10/15
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	09118A	08/10/15
SMITH, LESLIE	WF-120220	2	24.50	4400********5661	01139B	08/10/15
SPARROW, REBA	WF-118513	2	39.00	4147********0553	01917D	08/10/15
STODDARD, JOSH	WF-116216	2	35.00	4366********6907	002842	08/10/15
STOOPS, LAURA	WF-115309	2	39.00	5461********1447	147703	08/10/15
STRASSER, DOROTHY	WF-118375	2	24.50	5392********8759	80016Z	08/10/15
TALESE, JUSTIN	WF-116322	2	39.00	4426********6289	154367	08/10/15
TANNER, AUSTEN	WF-118042	2	39.00	4733********7357	900748	08/10/15
TAYLOR, PATRICK	WF-118171	2	49.00	4737********1332	389135	08/10/15
THEISEN, DIRK	WF-116413	2	65.00	4026********9412	064634	08/10/15
TILLMAN, DANA	WF-121148	2	65.00	4452********7368	003950	08/10/15
TOWNLEY, GREGORY	WF-116398	2	35.00	4737********4687	257811	08/10/15
UMBERHANDT, ROBERT	WF-112177	2	65.00	5411********4312	35018Z	08/10/15
VANN, APRIL	WF-116895	2	39.00	4492********0708	332297	08/10/15
WADE, SHANNON	WF-119302	2	65.00	4744********1624	144864	08/10/15
WARD, DANIELLE	WF-114416	2	35.00	4737********9139	389124	08/10/15
WERREMEYER, KATIE	WF-107325	2	65.00	4811********4334	010190	08/10/15
WICKLAND, ROBERT	WF-114804	2	65.00	4342********0987	127261	08/10/15
WILLIS, BRIAN	WF-115984	2	39.00	4147********7356	09089C	08/10/15
WILSON, BONNIE	WF-108559	2	39.00	4736********3037	054609	08/10/15
WOLF, BOB	WF-107288	2	65.00	4733********9088	099472	08/10/15
WOOD, CAMERON	WF-115982	2	65.00	4465********5508	010199	08/10/15
WRIGHT, ERIN	WF-120053	2	65.00	4342********5697	389110	08/10/15
WRIGHT, JOHN	WF-121167	2	39.00	4147********3105	79827C	08/10/15
YODER, JESSICA	WF-120171	2	45.00	4147********3706	09010C	08/10/15
YOUNG, ALLYSON	WF-114816	2	24.50	4426********5662	194360	08/10/15
YUN, FIONA	WF-113653	2	65.00	4733********4360	943385	08/10/15
ZINKOWSKI, MICHAEL	WF-121457	2	39.00	4828********2027	128236	08/10/15

Totals

Count	Card Type	Total
3	American Express	128.50
14	MasterCard	623.00
158	Visa	7893.00
2	Discover	131.00
0	Other	0.00
		8775.50