09/15/2015
09:50:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-121212 3 49.00 4733********6544 042808 09/15/15
AGUAYO, NANCY WF-118179 3 10.00 4426********5113 163307 09/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 043021 09/15/15
ALEX, EMERY JAMES WF-121262 3 49.00 4342********0991 867607 09/15/15
ALLEN, DAVID WF-111496 3 35.00 4300********2981 718698 09/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********8317 00682C 09/15/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 028787 09/15/15
ANDRES FRANCISC, FERNANDO WF-122953 3 65.00 4366********2236 006195 09/15/15
ARCE, GEORGE WF-121016 3 39.00 5275********4488 173407 09/15/15
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7565 001757 09/15/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 524306 09/15/15
ASHJIAN, MATT WF-121604 3 45.00 4452********1177 043021 09/15/15
AXTON, MARGARET WF-101191 3 39.00 4262********1181 00686B 09/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 868742 09/15/15
BARNETT, VICTORIA WF-117191 3 39.00 4867********1684 013007 09/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 113804 09/15/15
BELDIN, JOAN WF-110424 3 19.50 5392********7730 60510Z 09/15/15
BERMAN, JOSEPH WF-116244 3 39.00 4452********6986 014756 09/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 03235D 09/15/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 109136 09/15/15
BRIDGES, AUSTIN WF-121139 3 39.00 4426********1340 173604 09/15/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 731488 09/15/15
BROWNE, ALISON PEZANO WF-120022 3 65.00 4342********1669 603269 09/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 003007 09/15/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 00624C 09/15/15
BUCHNER, JESSICA WF-114874 3 65.00 4147********6510 00651C 09/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 09202B 09/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 014766 09/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 163302 09/15/15
CAMPBELL, JACKIE WF-121463 3 35.00 4867********3127 013007 09/15/15
CANNELL, MATHEW WF-121543 3 39.00 3737*******1009 104642 09/15/15
CANNING, CAROL WF-119911 3 24.50 4026********0386 043020 09/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 014771 09/15/15
CARROLL, KINDRA WF-119994 3 65.00 4867********7019 003007 09/15/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 063023 09/15/15
CASTRO, MELTON WF-121432 3 75.00 5243********4368 01574B 09/15/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 603260 09/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H65034 09/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 003007 09/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********1925 07883B 09/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 730253 09/15/15
CHOUINARD, AMANDA WF-121124 3 65.00 4342********7521 572977 09/15/15
CHREST, JAKE WF-118193 3 65.00 5275********4358 173801 09/15/15
CHRISTEN, VICTORIA WF-121798 3 60.00 4867********3946 013007 09/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 898273 09/15/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 103607 09/15/15
CLARK, CARLY WF-112232 3 38.00 4342********5846 869056 09/15/15
COFFEE, BEN WF-116417 3 39.00 4426********7132 123001 09/15/15
COFFIN, BRENDA WF-121606 3 49.00 4756********5654 028869 09/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 867609 09/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 963045 09/15/15
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 023007 09/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 023514 09/15/15
COSTANZO, TOMMI WF-121459 3 35.00 4465********2989 015785 09/15/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********8600 023007 09/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 603259 09/15/15
DAY, DYLAN WF-121807 3 65.00 4366********1040 004422 09/15/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015740 09/15/15
DEGUTES, KATE WF-103677 3 39.00 5449********0713 H66981 09/15/15
DENNING, CHRIS WF-118168 3 65.00 5491********8641 01576B 09/15/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 004424 09/15/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 00616C 09/15/15
DRAPER, RACHEL WF-101252 3 95.00 4426********4035 143406 09/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 014802 09/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 730257 09/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 193406 09/15/15
FLORES, ANDREA WF-119704 3 16.25 4426********9347 103104 09/15/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 014806 09/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 131170 09/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 730249 09/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 063024 09/15/15
GRAHAM, AMY WF-112495 3 65.00 5392********4017 60510Z 09/15/15
GRAY, TONY WF-109191 3 39.00 4426********1703 123106 09/15/15
GREGOR, GARRETT WF-114843 3 57.00 4211********5764 00670C 09/15/15
GREWELL, KERRY THOMAS WF-118204 3 25.50 4323********9327 647974 09/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 123063 09/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 014816 09/15/15
HANSON, LESLEY WF-119002 3 39.00 4359********3546 063022 09/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********0221 123902 09/15/15
HART, DYLAN WF-118450 3 39.00 4465********0294 015761 09/15/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 100547 09/15/15
HAWLEY, HEATHER WF-121818 3 35.00 5491********8290 01590P 09/15/15
HERICKS, LYNN WF-117989 3 65.00 4147********5433 00651C 09/15/15
HESSNEY, JOSEPH WF-114710 3 55.50 4452********1790 014824 09/15/15
HIGH, JASON WF-113246 3 35.00 4147********4237 00667C 09/15/15
HILLENKAMP, NATE WF-121107 3 65.00 4733********1433 670945 09/15/15
HOLCOMB, ERIN WF-121150 3 10.00 4452********2958 014827 09/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015976 09/15/15
HOWARD, CHELSEA WF-118454 3 35.00 4867********9179 003007 09/15/15
HOWARD, NATASHA WF-116713 3 65.00 4342********1858 896448 09/15/15
HOWDEN, MATHEW WF-121129 3 49.00 4452********7832 014831 09/15/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 524305 09/15/15
INGRAHAM, JENNIFER WF-119548 3 60.00 4147********1171 00681C 09/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 647971 09/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 03148D 09/15/15
JOHNSON, BRAD WF-108837 3 39.00 4147********7080 00692C 09/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 00644B 09/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 043112 09/15/15
KAZEBEE, KIALA WF-120980 3 49.00 4426********7975 123004 09/15/15
KEARNEY, SEAN WF-121465 3 39.00 4366********4983 001752 09/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 02804W 09/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 00677C 09/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 06448D 09/15/15
KING, DAVID WF-112321 3 19.50 4147********3899 00651C 09/15/15
KOCH, BRIAN WF-116943 3 65.00 4867********3397 093007 09/15/15
KOSKI, TYLER WF-118096 3 65.00 4366********2102 017283 09/15/15
KOZAK, TERRY WF-121487 3 35.00 4366********1580 004426 09/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 00650D 09/15/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 36228P 09/15/15
LI, YIHAN WF-120018 3 45.00 4347********5136 023007 09/15/15
LOSCHIAVO, GINA WF-121276 3 10.00 4266********6670 00676B 09/15/15
LUJANO-LUNA, DAVID WF-120033 3 39.00 4426********8533 193908 09/15/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 123305 09/15/15
MALCOM, JASON WF-114960 3 39.00 4026********2816 043020 09/15/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H69586 09/15/15
MANNENBACH, MEGAN WF-113154 3 35.00 4803********9372 748400 09/15/15
MARTELLO, WILLIAM WF-117459 3 24.50 4246********6526 00629G 09/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 605103 09/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 36534B 09/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 603263 09/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 4400********1032 03645D 09/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 021995 09/15/15
MCNABB, RICK WF-119206 3 35.00 4342********2513 869070 09/15/15
MENTILLO, KIRBY WF-116748 3 65.00 4492********1146 524304 09/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 603265 09/15/15
MULARCHUK, REBECCA WF-121797 3 39.00 4186********8660 605103 09/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H70586 09/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 021997 09/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 751966 09/15/15
NEWBALL, KENNETH WF-121195 3 65.00 5178********9400 00683Z 09/15/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********0032 103009 09/15/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 163302 09/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01544B 09/15/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 574551 09/15/15
OCONNOR, KATHLEEN WF-121232 3 35.00 4867********2991 013007 09/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 014881 09/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********3048 193809 09/15/15
OUELLETTE, AMY WF-116266 3 39.00 4147********3921 04292D 09/15/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 014884 09/15/15
PANAPA, TISO WF-121523 3 65.00 5465********7507 H69579 09/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********5679 023517 09/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 103206 09/15/15
PAULL, STEPHANY WF-121591 3 41.00 4602********1361 748401 09/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 144132 09/15/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 01929D 09/15/15
PINDER, ELENA WF-121165 3 75.00 4147********3617 00630D 09/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********0248 03621D 09/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 113509 09/15/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 36756P 09/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 572982 09/15/15
QUEZADA, MIGUEL WF-116829 3 39.00 4867********9633 003007 09/15/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 013007 09/15/15
QUINTANA, MARIO WF-120268 3 42.50 4342********6271 962134 09/15/15
RATHBUN, RAYMOND WF-121125 3 10.00 4147********1519 08362D 09/15/15
REESE, SUSANNAH WF-120084 3 65.00 4342********2662 869054 09/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 023007 09/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 014903 09/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 574546 09/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********2668 00668D 09/15/15
ROBERTS, MACKENZIE WF-116637 3 39.00 4366********8870 005313 09/15/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 869067 09/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 00623C 09/15/15
RYAN, KATHLEEN WF-121104 3 65.00 5113********1503 023007 09/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 605103 09/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 193004 09/15/15
SANDOVAL, MARTIN WF-121575 3 65.00 4366********1207 028788 09/15/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 898279 09/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 004675 09/15/15
SCHNEIDER, ALAN AJ WF-121639 3 95.00 5249********0585 00676Z 09/15/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 193107 09/15/15
SIC, VIRGINIA WF-113222 3 96.00 4347********1220 023007 09/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 193804 09/15/15
SIMMONS, JEREMY WF-121796 3 65.00 3743*******7146 181376 09/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 001756 09/15/15
SIQUINA, JUAN WF-121109 3 49.00 4342********0150 603257 09/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 02255C 09/15/15
SMITH, MEGAN WF-113568 3 39.00 4328********2954 005300 09/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********2141 003007 09/15/15
SNYDER, MELISSA WF-117991 3 65.00 4744********5125 103706 09/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********9744 004425 09/15/15
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 898280 09/15/15
STENE, RYAN WF-119578 3 39.00 4342********3545 868740 09/15/15
STEWART, AMY WF-110905 3 35.00 4313********4365 05771B 09/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********1802 015515 09/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 012124 09/15/15
SUM-TENINTY, LAZARO WF-112375 3 35.00 4366********6053 001754 09/15/15
SWIDERSKI, BRENNON WF-122909 3 44.00 4366********0847 008955 09/15/15
TAYLOR, JAMES WF-121108 3 24.50 6011********8211 01510R 09/15/15
TETRAULT, TRICIA WF-119987 3 95.00 4342********6020 603276 09/15/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 460608 09/15/15
THOMPSON, TYLER WF-121282 3 49.00 4867********5997 023007 09/15/15
TURNER, RICHARD WF-122886 3 33.00 4867********8001 013007 09/15/15
VANFAROWE, VONDA WF-118865 3 35.00 4452********5747 014942 09/15/15
VRANISH, RICK WF-120961 3 75.00 4037********6761 605103 09/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 21878D 09/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 016221 09/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 00650C 09/15/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H68000 09/15/15
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 962130 09/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 00638C 09/15/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 427355 09/15/15
WILLIAMS, JACOB WF-121795 3 39.00 4452********9116 014952 09/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 002213 09/15/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 015957 09/15/15
WILSON, NICOLE WF-114260 3 45.00 4147********2999 00647D 09/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 173205 09/15/15
YAMADA, MARYKA WF-112441 3 65.00 4426********4273 163906 09/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 00660C 09/15/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 327.50
22 MasterCard 1182.00
178 Visa 8506.75
1 Discover 24.50
0 Other 0.00
     
    10040.75