08/17/2015
07:51:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-121212 3 49.00 4733********6544 050612 08/17/15
AGUAYO, NANCY WF-118179 3 65.00 4426********5113 100389 08/17/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 050817 08/17/15
ALEX, EMERY JAMES WF-121262 3 55.00 4342********0991 197428 08/17/15
ALLEN, DAVID WF-111496 3 35.00 4300********2981 677580 08/17/15
AMATO, ANGELA WF-108544 3 30.00 4266********8317 04516C 08/17/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 006323 08/17/15
ANDRES FRANCISC, FERNANDO WF-119571 3 65.00 4366********2236 004514 08/17/15
ARCE, GEORGE WF-121016 3 39.00 5275********4488 120984 08/17/15
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7565 006887 08/17/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 565237 08/17/15
ASHJIAN, MATT WF-121604 3 45.00 4452********1177 050818 08/17/15
AXTON, MARGARET WF-101191 3 39.00 4262********1181 04536B 08/17/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 917357 08/17/15
BARNETT, VICTORIA WF-117191 3 39.00 4867********1684 090808 08/17/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 140982 08/17/15
BELDIN, JOAN WF-110424 3 19.50 5392********7730 70718Z 08/17/15
BENETZ, JEREMY WF-732630401 3 60.00 4147********3848 017599 08/17/15
BERMAN, JOSEPH WF-116244 3 39.00 4452********6986 016304 08/17/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 07985D 08/17/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 218191 08/17/15
BRIDGES, AUSTIN WF-121139 3 39.00 4426********1340 180881 08/17/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 447163 08/17/15
BROWNE, ALISON PEZANO WF-120022 3 65.00 4342********1669 995186 08/17/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 070808 08/17/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 04575C 08/17/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 04534C 08/17/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 07419B 08/17/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 016314 08/17/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 150788 08/17/15
CAMPBELL, JACKIE WF-121463 3 35.00 4867********3127 090808 08/17/15
CANNELL, MATHEW WF-121543 3 39.00 3737*******1009 162953 08/17/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 016318 08/17/15
CARROLL, KINDRA WF-119994 3 65.00 4867********7019 090808 08/17/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 070820 08/17/15
CASTRO, MELTON WF-121432 3 75.00 5243********4368 01704B 08/17/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 226812 08/17/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H72831 08/17/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 090808 08/17/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********6565 03951B 08/17/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 253308 08/17/15
CHOUINARD, AMANDA WF-121124 3 65.00 4342********7521 966076 08/17/15
CHREST, JAKE WF-118193 3 68.50 5275********4358 130288 08/17/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 964617 08/17/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 120382 08/17/15
CLARK, CARLY WF-112232 3 65.00 4342********5846 093534 08/17/15
COFFEE, BEN WF-116417 3 39.00 4426********7132 120887 08/17/15
COFFIN, BRENDA WF-121606 3 49.00 4756********5654 063674 08/17/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 965080 08/17/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 964623 08/17/15
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 070808 08/17/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 014366 08/17/15
COSTANZO, TOMMI WF-121459 3 35.00 4465********2989 017588 08/17/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 093541 08/17/15
DAY, DYLAN WF-121807 3 65.00 4366********1040 032396 08/17/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 017547 08/17/15
DEGUTES, KATE WF-103677 3 39.00 5449********0713 H74778 08/17/15
DENNING, CHRIS WF-118168 3 65.00 5491********8641 01713B 08/17/15
DETZ, TERRANCE WF-121411 3 19.50 5490********4063 09607Z 08/17/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 023396 08/17/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 04573C 08/17/15
DRAPER, RACHEL WF-101252 3 95.00 4426********4035 150785 08/17/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 016350 08/17/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 130514 08/17/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 130884 08/17/15
FALKENSTEIN, CORRINA WF-120023 3 75.00 5178********2284 04526Z 08/17/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 016354 08/17/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 166148 08/17/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 994722 08/17/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 070819 08/17/15
GRAHAM, AMY WF-112495 3 65.00 5392********4017 70718Z 08/17/15
GRAY, TONY WF-109191 3 39.00 4426********1703 180288 08/17/15
GREGOR, GARRETT WF-114843 3 57.00 4211********5764 04564C 08/17/15
GREWELL, KERRY THOMAS WF-118204 3 25.50 4323********9327 995181 08/17/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 155344 08/17/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 016363 08/17/15
HANSON, LESLEY WF-119002 3 39.00 4359********3546 070819 08/17/15
HARGIS, CARLA WF-112409 3 39.00 4426********0221 180988 08/17/15
HART, DYLAN WF-118450 3 125.00 4465********0294 017587 08/17/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 102288 08/17/15
HASH, AMY WF-116630 3 65.00 4300********8773 677579 08/17/15
HAWLEY, HEATHER WF-121818 3 35.00 5491********8290 01707P 08/17/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 04597C 08/17/15
HESSNEY, JOSEPH WF-114710 3 45.00 4452********1790 016371 08/17/15
HIGH, JASON WF-113246 3 35.00 4147********4237 04607C 08/17/15
HILLENKAMP, NATE WF-121107 3 42.50 4733********1433 774699 08/17/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 017156 08/17/15
HOWARD, CHELSEA WF-118454 3 35.00 4867********9179 090808 08/17/15
HOWARD, NATASHA WF-116713 3 65.00 4342********1858 130510 08/17/15
HOWDEN, MATHEW WF-121129 3 49.00 4452********7832 016378 08/17/15
HUSTON, SARA WF-117170 3 35.00 4452********5819 016379 08/17/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 565236 08/17/15
INGRAHAM, JENNIFER WF-119548 3 60.00 4147********1171 04532C 08/17/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 253310 08/17/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 06984D 08/17/15
JOHNSON, BRAD WF-108837 3 43.50 4147********7080 04611C 08/17/15
JOHNSON, DANIEL WF-118312 3 65.00 5523********8377 01755Z 08/17/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 04614B 08/17/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 050908 08/17/15
KAZEBEE, KIALA WF-120980 3 49.00 4426********7975 110581 08/17/15
KEARNEY, SEAN WF-121465 3 39.00 4366********4983 023450 08/17/15
KEELER, TERRENCE WF-115244 3 48.00 4867********7178 070808 08/17/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 04579W 08/17/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 04590C 08/17/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 09930D 08/17/15
KING, DAVID WF-112321 3 19.50 4147********3899 04528C 08/17/15
KNIGHT, BRIAN WF-107050 3 35.00 4060********4239 04517B 08/17/15
KOCH, BRIAN WF-116943 3 65.00 4867********3397 070808 08/17/15
KOSKI, TYLER WF-118096 3 65.00 4366********2102 023455 08/17/15
KOZAK, TERRY WF-121487 3 35.00 4366********1580 032392 08/17/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 04605D 08/17/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 24544P 08/17/15
LEFEILOAI, LUISE WF-121137 3 65.00 4426********2919 130980 08/17/15
LEONARD, MATTHEW WF-118480 3 65.00 5466********9691 017168 08/17/15
LI, YIHAN WF-120018 3 45.00 4347********5136 070808 08/17/15
LUKE, GINA WF-117150 3 45.00 4147********5945 707180 08/17/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 120080 08/17/15
MALCOM, JASON WF-114960 3 39.00 4026********2816 050819 08/17/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H77384 08/17/15
MANNENBACH, MEGAN WF-113154 3 35.00 4803********9372 620418 08/17/15
MARTELLO, WILLIAM WF-117459 3 24.50 4246********6526 04593G 08/17/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 707180 08/17/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 24961B 08/17/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 197422 08/17/15
MAYZUS, ALEXANDER WF-118260 3 35.00 3725*******1013 103577 08/17/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 000757 08/17/15
MCNABB, RICK WF-119206 3 35.00 4342********2513 197435 08/17/15
MENTILLO, KIRBY WF-116748 3 65.00 4492********1146 565238 08/17/15
MILLS, AMY WF-106927 3 34.00 4342********9281 291148 08/17/15
MULARCHUK, REBECCA WF-121797 3 39.00 4186********8660 707180 08/17/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H78384 08/17/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 005180 08/17/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 918342 08/17/15
NEWBALL, KENNETH WF-121195 3 65.00 5178********9400 04610Z 08/17/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********0032 110786 08/17/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 140287 08/17/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01754B 08/17/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 093532 08/17/15
OCONNOR, KATHLEEN WF-121232 3 35.00 4867********2991 070808 08/17/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 016430 08/17/15
ORWIG, TERESA WF-119905 3 65.00 4426********3048 150981 08/17/15
OUELLETTE, AMY WF-116266 3 39.00 4147********3921 07575D 08/17/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 016433 08/17/15
PANAPA, TISO WF-121523 3 65.00 5465********7507 H77378 08/17/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 031122 08/17/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 170289 08/17/15
PAULL, STEPHANY WF-121591 3 41.00 4602********1361 620419 08/17/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 124509 08/17/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 00309D 08/17/15
PINDER, ELENA WF-121165 3 75.00 4147********3617 04520D 08/17/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********0248 00092D 08/17/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 100986 08/17/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 24988P 08/17/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 226809 08/17/15
QUEZADA, MIGUEL WF-116829 3 39.00 4867********9633 090808 08/17/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 090808 08/17/15
QUINTANA, MARIO WF-120268 3 42.50 4342********6271 291154 08/17/15
RATHBUN, RAYMOND WF-121125 3 39.00 4147********1519 04734D 08/17/15
REESE, SUSANNAH WF-120084 3 65.00 4342********2662 964631 08/17/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 070808 08/17/15
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 016452 08/17/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 016453 08/17/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 291715 08/17/15
ROBERTS, JULIE WF-118281 3 65.00 4147********2373 06362D 08/17/15
ROBERTS, MACKENZIE WF-116637 3 39.00 4366********8870 032395 08/17/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 039902 08/17/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 04583C 08/17/15
RYAN, KATHLEEN WF-121104 3 65.00 5113********1503 080808 08/17/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 707180 08/17/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 140683 08/17/15
SANDOVAL, MARTIN WF-121575 3 65.00 4366********1207 031121 08/17/15
SARGENT, CLIFFORD WF-119815 3 49.00 4266********7145 04516B 08/17/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 994715 08/17/15
SCARBOROUGH, CORY WF-121255 3 39.00 4342********5181 964619 08/17/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 032393 08/17/15
SCHNEIDER, ALAN AJ WF-121639 3 95.00 5249********0585 04572Z 08/17/15
SCOTT, KEATON WF-116918 3 49.00 4147********9682 04539D 08/17/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 140689 08/17/15
SHEPPARD, JENNFIER WF-116447 3 35.00 4452********9876 016470 08/17/15
SHINOSKY, BRENDEN WF-120007 3 65.00 4867********0300 080808 08/17/15
SIC, VIRGINIA WF-113222 3 96.00 4347********1220 080808 08/17/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 170183 08/17/15
SIMMONS, JEREMY WF-121796 3 65.00 3743*******7146 858402 08/17/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 017459 08/17/15
SIQUINA, JUAN WF-121109 3 49.00 4342********0150 130521 08/17/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 81699C 08/17/15
SMITH, MEGAN WF-113568 3 39.00 4328********2954 004551 08/17/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 080808 08/17/15
SNYDER, MELISSA WF-117991 3 65.00 4744********5125 180984 08/17/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 000756 08/17/15
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3737 217862 08/17/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 963628 08/17/15
STENE, RYAN WF-119578 3 39.00 4342********3545 227647 08/17/15
STEWART, AMY WF-110905 3 35.00 4313********4365 07388B 08/17/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 021524 08/17/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 032135 08/17/15
SWAIM, SAMANTHA WF-108042 3 65.00 4888********0363 04143B 08/17/15
SWIDERSKI, BRENNON WF-122909 3 46.75 4366********0847 028118 08/17/15
TAYLOR, JAMES WF-121108 3 24.50 6011********8211 01719R 08/17/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 320121 08/17/15
THOMPSON, TYLER WF-121282 3 49.00 4867********5997 070808 08/17/15
TOMINAGA, MATTHEW WF-116284 3 39.00 5178********6227 063049 08/17/15
TRACY, DEAN WF-118326 3 65.00 4788********9265 070819 08/17/15
TURNER, RICHARD WF-121723 3 63.00 4867********8001 080808 08/17/15
VANFAROWE, VONDA WF-118865 3 35.00 4452********5747 016497 08/17/15
VRANISH, RICK WF-120961 3 75.00 4037********6761 707180 08/17/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 016499 08/17/15
WARD, KAY WF-119903 3 65.00 4147********7436 17260D 08/17/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 018497 08/17/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 04550C 08/17/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H75797 08/17/15
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 964625 08/17/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 04533C 08/17/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 779856 08/17/15
WILLIAMS, JACOB WF-121795 3 39.00 4452********9116 016507 08/17/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 004519 08/17/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 017580 08/17/15
WILSON, NICOLE WF-114260 3 45.00 4147********2999 04558D 08/17/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 190186 08/17/15
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********5402 04518D 08/17/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 04556C 08/17/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 362.50
27 MasterCard 1449.00
185 Visa 9137.75
1 Discover 24.50
0 Other 0.00
     
    10973.75