09/09/2015
13:00:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, EMILY WF-119611 2 45.00 4744********5673 175830 09/09/15
AGUILAR, ARTURO WF-112436 2 39.00 4342********0885 804169 09/09/15
AGUILERA, RICKY WF-120959 2 35.00 4867********0736 065313 09/09/15
ALLEY, BROOKE WF-114917 2 65.00 4300********4724 316632 09/09/15
ANDREWS, DAVE WF-115991 2 65.00 4452********2066 000470 09/09/15
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 021969 09/09/15
ASCHENBRENNER, ALEXIS WF-116272 2 10.00 4426********6008 195738 09/09/15
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 025338 09/09/15
AVILA, DANIEL WF-118213 2 65.00 6011********1152 00932R 09/09/15
AYMAR, AMANDA WF-119854 2 10.00 4266********8819 005427 09/09/15
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 025335 09/09/15
BANKER, GARY WF-116516 2 35.00 4147********5394 00140D 09/09/15
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 806003 09/09/15
BARNSTEAD, ALYSSA WF-117464 2 35.00 4452********0333 000479 09/09/15
BAUERLY, AMELIA WF-119608 2 35.00 4778********1047 376490 09/09/15
BECKHAM, LYNNE WF-120188 2 35.00 5575********3847 050913 09/09/15
BELL, JEFFREY WF-116842 2 39.00 4426********1224 155531 09/09/15
BERSANI, ALEX WF-121609 2 49.00 4266********8541 00086B 09/09/15
BESS, SAMANTHA WF-119665 2 39.00 4342********5794 805979 09/09/15
BIEGELSEN, SARA WF-115315 2 199.00 4778********0763 376491 09/09/15
BOAK, RENEE WF-113388 2 65.00 4452********3931 000486 09/09/15
BOWEN, JAMES WF-119614 2 39.00 4388********8862 00146D 09/09/15
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 03005Z 09/09/15
BRAMLETTE, ROWENA WF-117888 2 34.00 5466********6652 01040B 09/09/15
BURICH, JESSICA WF-114908 2 39.00 4452********4727 000490 09/09/15
BURKE, JONATHAN WF-121351 2 39.00 4147********0012 00113C 09/09/15
BURNS, JORDAN WF-120186 2 160.00 4452********9109 000492 09/09/15
CAMPBELL, SAMANTHA WF-120048 2 65.00 4833********0927 065313 09/09/15
CANTU, MARISA WF-118210 2 39.00 4465********8299 009686 09/09/15
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 009995 09/09/15
CARTER, JONETTA WF-115987 2 105.00 4323********0113 547169 09/09/15
CASIANO, RACHEL WF-119032 2 65.00 4342********6147 548380 09/09/15
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 592294 09/09/15
CAVANAGH, JENNIFER WF-120215 2 78.00 4867********2320 085313 09/09/15
CECCORULLI, JAMES WF-119830 2 65.00 4756********0743 076094 09/09/15
CHA, SAOPON WF-118474 2 70.00 4306********6489 009066 09/09/15
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 005037 09/09/15
COLE, KOTY WF-107833 2 35.00 4147********7084 00494C 09/09/15
CONRAD, PATRICK WF-120190 2 65.00 4426********2716 135936 09/09/15
CORONA, JOE WF-111255 2 65.00 4147********0091 009649 09/09/15
COTTER, BRANDON WF-118036 2 65.00 4862********0015 00162B 09/09/15
CUTHBERT, ELIZABETH WF-121631 2 97.50 4744********6154 185533 09/09/15
DANIEL, JOSHUA WF-121648 2 65.00 4366********8766 002514 09/09/15
DARCO, GENE WF-119596 2 35.00 4259********2790 592309 09/09/15
DEAN OAKLEY, JUDITH WF-105156 2 63.50 4867********1477 055313 09/09/15
DEBRUIN, LLOYD WF-121748 2 45.00 4452********1872 005335 09/09/15
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 00097B 09/09/15
DEZSO, JOSEPH WF-116677 2 75.00 4426********4465 165731 09/09/15
EAGLES, KENNETH WF-121271 2 49.00 5524********8379 00123P 09/09/15
EISENMAN, DAVID WF-106940 2 35.00 4426********0884 175833 09/09/15
ETZEL, ZACHARY WF-120000 2 35.00 4147********7995 00092D 09/09/15
FAALEVAO, TALAMOA WF-123291 2 65.00 4867********7601 065313 09/09/15
FAIRCHILD, ERIN WF-118871 2 35.00 4452********1278 000518 09/09/15
FARLEY, GARREN WF-113682 2 39.00 4366********7803 025175 09/09/15
FERGUSON, KEVIN WF-115359 2 43.00 4287********7212 105312 09/09/15
FERRES, JASON WF-118244 2 140.00 4477********8002 785960 09/09/15
FERRO, MATT WF-116214 2 65.00 4867********4803 075313 09/09/15
FILIP, ROBERT WF-121471 2 75.00 4366********8425 002596 09/09/15
FOX, JESSEN WF-114860 2 49.00 4207********5117 075313 09/09/15
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 185030 09/09/15
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 267828 09/09/15
FROEMKE, JUDY WF-109995 2 19.50 4733********5408 932022 09/09/15
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 065313 09/09/15
GALASH, SCHYLER WF-120202 2 39.00 4342********3010 592303 09/09/15
GEFROH, KATE WF-121172 2 39.00 4147********8058 09736D 09/09/15
GIBNER, STEPHANIE WF-114886 2 39.00 4239********1361 039217 09/09/15
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********9565 055313 09/09/15
GIESEKE, SHELISE WF-120952 2 65.00 4492********8532 333118 09/09/15
GOOD, MELINDA WF-114791 2 35.00 4227********2754 00084C 09/09/15
GREGORY, ERIKA WF-119000 2 39.00 4452********5289 005335 09/09/15
GRIFFITH, LOGAN WF-121804 2 65.00 4833********1515 075313 09/09/15
GRUNDY, ASHLIE WF-121281 2 45.00 4717********2334 025336 09/09/15
GUERRERO, GERARDO WF-107570 2 120.00 4342********0001 805162 09/09/15
GUYETTE, MICHAEL WF-121158 2 39.00 4342********0018 343665 09/09/15
HANSEN, DERIC WF-121146 2 65.00 5178********3582 00093Z 09/09/15
HARMS, LAUREN WF-115730 2 65.00 4833********5808 055313 09/09/15
HAWK, JOSHUA WF-109366 2 120.00 4426********8526 165237 09/09/15
HEFFERNAN III, JOE WF-119632 2 75.00 4147********7715 00071D 09/09/15
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 025337 09/09/15
HERMSEN, LESAL WF-120217 2 24.50 4264********3065 03707B 09/09/15
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 018124 09/09/15
HORNE, ELIZABETH WF-120840 2 35.00 4426********8206 165235 09/09/15
HOWE, STEPHANIE WF-114264 2 99.00 3725*******3007 127567 09/09/15
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 065313 09/09/15
IRISH, KEVIN WF-116650 2 65.00 3772*******4002 100519 09/09/15
JAMES, KEVIN WF-103637 2 65.00 4320********6452 00106G 09/09/15
JANSSEN, PAYTON WF-121171 2 39.00 4366********3318 003710 09/09/15
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 002506 09/09/15
JONES, ERIN WF-113603 2 39.00 4426********5595 125933 09/09/15
JONES, MICHAEL WF-118197 2 65.00 4426********0980 185831 09/09/15
JONES, NICOLE WF-118041 2 39.00 5449********6972 H29310 09/09/15
JONES, RACHEL WF-120198 2 75.00 4867********2985 065313 09/09/15
JONES, RYAN WF-120197 2 35.00 4342********1768 593012 09/09/15
JONES, TONYA WF-116644 2 90.00 4160********8820 025337 09/09/15
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4147********4096 00074D 09/09/15
KAPLAN, JASON WF-120203 2 39.00 4426********2947 155233 09/09/15
KESSLER, DEVIN WF-119647 2 75.00 4194********3205 658729 09/09/15
KING, KATHLEEN WF-118940 2 39.00 4427********3082 075313 09/09/15
KNOTT, THERESA WF-117876 2 65.00 4867********1442 065313 09/09/15
KRAY, SHELBY WF-114128 2 39.00 4452********4868 000566 09/09/15
LA RUFFA, WHITNEY WF-120030 2 65.00 4264********3964 06323B 09/09/15
LARSON, MELISSA WF-111111 2 75.00 4867********5670 065313 09/09/15
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 039217 09/09/15
LUND, CATHRINE WF-121160 2 24.50 4452********6147 005338 09/09/15
LUND, JONATHAN WF-116952 2 44.00 4417********2270 00114B 09/09/15
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 025338 09/09/15
LYONS, GARRETT WF-121437 2 75.00 4342********0130 462009 09/09/15
MACGREGOR, MOLLY WF-119681 2 87.00 4465********8660 009030 09/09/15
MAHONEY, ODESSA WF-121632 2 105.00 4426********2563 105938 09/09/15
MALLOY, SHANNON WF-116164 2 65.00 4867********0285 085313 09/09/15
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 002178 09/09/15
MCKINLEY, ROOSEVELT WF-119795 2 65.00 4833********8512 055313 09/09/15
MCNEICE, MARIAH WF-119864 2 35.00 4758********2513 460295 09/09/15
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********1098 005337 09/09/15
MILLER, RACHEL WF-121113 2 65.00 4366********7749 030969 09/09/15
MIRANDA, JEFFERY WF-118381 2 65.00 4492********6500 333119 09/09/15
MONROE, ASHLEY WF-117025 2 10.00 4840********4643 000583 09/09/15
MOORE, GLENN WF-114898 2 78.00 4366********5418 009154 09/09/15
MOREY, CHRIS WF-118060 2 39.00 4465********6065 009089 09/09/15
MORGAN, BENJAMIN WF-121645 2 65.00 4342********5821 806014 09/09/15
MOUSOULEAS, BRITTANI WF-114909 2 65.00 4388********5668 00137C 09/09/15
MURPHY, JOSEPH WF-118362 2 39.00 4833********2466 055313 09/09/15
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 104943 09/09/15
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 343666 09/09/15
NEFF, ANGELA WF-113687 2 35.00 4733********5456 200754 09/09/15
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009974 09/09/15
NIES, DAN WF-117441 2 45.00 4313********0566 05416C 09/09/15
OLIVER, JASON WF-123338 2 39.00 4426********9565 185332 09/09/15
OLIVEROS, CLAIRE WF-119968 2 35.00 4452********5247 000595 09/09/15
OLSON, JULIA WF-120626 2 35.00 4366********8407 002560 09/09/15
OSWALT, MELVIN WF-119634 2 24.50 4300********9057 316631 09/09/15
PAGE, BONNIE WF-118536 2 65.00 6011********7750 00971R 09/09/15
PARKER, ZACHARY WF-120114 2 105.00 4147********5058 00126D 09/09/15
PAUL, MICHAEL WF-119843 2 65.00 4300********2488 316630 09/09/15
PAYNE, SHANI WF-116232 2 65.00 5109********8435 H31896 09/09/15
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 022503 09/09/15
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 003221 09/09/15
PRENDERGAST, BRIDGET WF-117065 2 65.00 4072********6252 012733 09/09/15
REESE, LEE WF-114114 2 19.50 4426********4198 125539 09/09/15
REILLY, PATRICK WF-121154 2 35.00 4120********5214 009863 09/09/15
REISER, JAMES WF-115492 2 74.00 4147********2458 00028D 09/09/15
RICHARDSON, DANIEL WF-119639 2 49.00 4266********8367 00133B 09/09/15
ROANE, DEVIN WF-122891 2 35.00 4347********7279 075313 09/09/15
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 115136 09/09/15
RUTH, BETH WF-115980 2 15.00 4452********3619 005335 09/09/15
SADLON, JAMES WF-118030 2 39.00 5575********4852 050866 09/09/15
SAILER, DEVIN WF-119842 2 65.00 4867********2599 055313 09/09/15
SAMAC, PATRICIA WF-118046 2 39.00 4266********7883 005427 09/09/15
SANTOS, EUAN WF-118615 2 35.00 4867********7254 065313 09/09/15
SCHILZ, MICHELLE WF-117926 2 65.00 4452********6985 000619 09/09/15
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0340 003224 09/09/15
SEALE, JACQUELINE WF-121335 2 25.00 4327********3965 233926 09/09/15
SEDILLO, RONALD WF-119855 2 24.50 4867********7394 085313 09/09/15
SHEFFLER, STACY WF-121300 2 65.00 4366********1031 028116 09/09/15
SHEWARD, SUZI WF-115246 2 24.50 4072********7670 009659 09/09/15
SHEWCZYK, SUSAN WF-113650 2 39.00 4347********2735 075313 09/09/15
SHORTER, JOHN WF-117884 2 39.00 4432********9064 005036 09/09/15
SKOG, LINDSAY WF-118473 2 39.00 4829********9272 316634 09/09/15
SMITH, BRENDA WF-106948 2 19.50 4868********3480 00171B 09/09/15
SMITH, LESLIE WF-120220 2 24.50 4400********5661 00251B 09/09/15
SPARROW, REBA WF-118513 2 39.00 4147********0553 00525D 09/09/15
STODDARD, JOSH WF-116216 2 35.00 4366********6907 014283 09/09/15
STOOPS, LAURA WF-115309 2 39.00 5461********1447 403402 09/09/15
STRASSER, DOROTHY WF-118375 2 24.50 5392********8759 21903Z 09/09/15
TALESE, JUSTIN WF-116322 2 39.00 4426********6289 125236 09/09/15
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 847688 09/09/15
TAYLOR, PATRICK WF-118171 2 49.00 4737********1332 806006 09/09/15
THEISEN, DIRK WF-116413 2 65.00 4026********9412 005338 09/09/15
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 460294 09/09/15
TILLMAN, DANA WF-121148 2 65.00 4452********7368 000641 09/09/15
TOWNLEY, GREGORY WF-116398 2 35.00 4737********4687 804152 09/09/15
UMBERHANDT, ROBERT WF-112177 2 71.00 5411********4312 22660Z 09/09/15
VANN, APRIL WF-116895 2 39.00 4492********0708 333120 09/09/15
WADE, SHANNON WF-119302 2 65.00 4744********1624 145938 09/09/15
WARD, DANIELLE WF-114416 2 35.00 4737********9139 390373 09/09/15
WERREMEYER, KATIE WF-107325 2 65.00 4811********4334 009877 09/09/15
WICKLAND, ROBERT WF-114804 2 65.00 4342********0987 390399 09/09/15
WILLIS, BRIAN WF-115984 2 39.00 4147********7356 00088C 09/09/15
WILSON, BONNIE WF-108559 2 39.00 4736********3037 055313 09/09/15
WOLF, BOB WF-107288 2 65.00 4733********9088 265452 09/09/15
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009919 09/09/15
WRIGHT, ERIN WF-120053 2 65.00 4342********5697 463596 09/09/15
WRIGHT, JOHN WF-121167 2 39.00 4147********3105 33041C 09/09/15
YODER, JESSICA WF-120171 2 45.00 4147********3706 00062C 09/09/15
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 135531 09/09/15
YUN, FIONA WF-113653 2 35.00 4733********4360 720064 09/09/15
ZINKOWSKI, MICHAEL WF-121457 2 39.00 4828********2027 804150 09/09/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.50
13 MasterCard 559.00
169 Visa 8819.50
2 Discover 130.00
0 Other 0.00
     
    9692.00