10/09/2015
09:03:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, EMILY WF-119611 2 45.00 4744********5673 145263 10/09/15
AGUILAR, ARTURO WF-112436 2 39.00 4342********0885 755369 10/09/15
AGUILERA, RICKY WF-120959 2 35.00 4867********0736 035609 10/09/15
ALLEY, BROOKE WF-114917 2 65.00 4300********4724 437071 10/09/15
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 029640 10/09/15
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 085615 10/09/15
AVILA, DANIEL WF-118213 2 65.00 6011********1152 00998R 10/09/15
AYMAR, AMANDA WF-119854 2 10.00 4266********8819 065706 10/09/15
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 085613 10/09/15
BANKER, GARY WF-116516 2 35.00 4147********5394 08401D 10/09/15
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 370002 10/09/15
BARNSTEAD, ALYSSA WF-117464 2 35.00 4452********0333 001016 10/09/15
BAUERLY, AMELIA WF-119608 2 35.00 4778********1047 128651 10/09/15
BECKHAM, LYNNE WF-120188 2 35.00 5575********3847 024632 10/09/15
BESS, SAMANTHA WF-119665 2 39.00 4342********5794 716140 10/09/15
BIEGELSEN, SARA WF-115315 2 169.00 4778********0763 128650 10/09/15
BOAK, RENEE WF-113388 2 65.00 4452********3931 001021 10/09/15
BOWEN, JAMES WF-119614 2 39.00 4388********8862 08391D 10/09/15
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 02243Z 10/09/15
BRAMLETTE, ROWENA WF-117888 2 34.00 5466********6652 01040B 10/09/15
BURICH, JESSICA WF-114908 2 39.00 4452********4727 001025 10/09/15
BURKE, JONATHAN WF-121351 2 39.00 4147********0012 08413C 10/09/15
BURNS, JORDAN WF-120186 2 230.00 4452********9109 001027 10/09/15
CAMPBELL, SAMANTHA WF-120048 2 65.00 4833********0927 035609 10/09/15
CANTU, MARISA WF-118210 2 39.00 4465********8299 009814 10/09/15
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 181736 10/09/15
CARTER, JONETTA WF-115987 2 105.00 4323********0113 661415 10/09/15
CASIANO, RACHEL WF-119032 2 65.00 4342********6147 528250 10/09/15
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 528260 10/09/15
CAVANAGH, JENNIFER WF-120215 2 39.00 4867********2320 035609 10/09/15
CECCORULLI, JAMES WF-119830 2 65.00 4756********0743 048224 10/09/15
CHA, SAOPON WF-118474 2 73.00 4306********6489 009790 10/09/15
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 002869 10/09/15
CONRAD, PATRICK WF-120190 2 65.00 4426********2716 175562 10/09/15
CORONA, JOE WF-111255 2 65.00 4147********0091 009338 10/09/15
COTTER, KIM WF-118223 2 39.00 4452********6018 001040 10/09/15
CUTHBERT, ELIZABETH WF-121631 2 32.50 4744********6154 125568 10/09/15
DANIEL, JOSHUA WF-121648 2 65.00 4366********8766 015093 10/09/15
DARCO, GENE WF-119596 2 35.00 4259********2790 755376 10/09/15
DEAN OAKLEY, JUDITH WF-105156 2 63.50 4867********1477 035609 10/09/15
DEBRUIN, LLOYD WF-121748 2 45.00 4452********1872 065613 10/09/15
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 08453B 10/09/15
DERRICK, MEGAN WF-122983 2 95.00 4717********5098 085614 10/09/15
DEZSO, JOSEPH WF-116677 2 75.00 4426********4465 155763 10/09/15
EAGLES, KENNETH WF-121271 2 49.00 5524********8379 08401P 10/09/15
EISENMAN, DAVID WF-106940 2 35.00 4426********0884 175268 10/09/15
ETZEL, ZACHARY WF-120000 2 35.00 4147********7995 08410D 10/09/15
FAALEVAO, TALAMOA WF-123291 2 65.00 4867********7601 035609 10/09/15
FAIRCHILD, ERIN WF-118871 2 35.00 4452********1278 001053 10/09/15
FERGUSON, KEVIN WF-115359 2 50.00 4287********7212 065537 10/09/15
FERRES, JASON WF-118244 2 140.00 4477********8002 302730 10/09/15
FERRO, MATT WF-116214 2 65.00 4867********4803 035609 10/09/15
FILIP, ROBERT WF-121471 2 75.00 4366********8425 015095 10/09/15
FOX, JESSEN WF-114860 2 49.00 4207********5117 035609 10/09/15
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 125268 10/09/15
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 561514 10/09/15
FROEMKE, JUDY WF-109995 2 19.50 4733********5408 740925 10/09/15
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 045609 10/09/15
GALASH, SCHYLER WF-120202 2 39.00 4342********3010 444093 10/09/15
GEFROH, KATE WF-121172 2 39.00 4147********8058 01516D 10/09/15
GIBNER, STEPHANIE WF-114886 2 54.25 4239********1361 024974 10/09/15
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********9565 045609 10/09/15
GIESEKE, SHELISE WF-120952 2 65.00 4492********8532 321756 10/09/15
GOOD, MELINDA WF-114791 2 35.00 4227********2754 08416C 10/09/15
GRAY, THEA WF-122973 2 65.00 4833********7937 035609 10/09/15
GREGORY, ERIKA WF-119000 2 39.00 4452********5289 065614 10/09/15
GRIFFITH, LOGAN WF-121804 2 65.00 4833********1515 035609 10/09/15
GRUNDY, ASHLIE WF-121281 2 45.00 4717********2334 085614 10/09/15
GUERRERO, GERARDO WF-107570 2 95.00 4342********0001 661422 10/09/15
GUYETTE, MICHAEL WF-121158 2 39.00 4342********0018 369999 10/09/15
HANSEN, DERIC WF-121146 2 65.00 5178********3582 08437Z 10/09/15
HANSEN, JOSEPH WF-123238 2 67.00 4342********4479 716138 10/09/15
HARMS, LAUREN WF-115730 2 65.00 4833********5808 035609 10/09/15
HAWK, JOSHUA WF-109366 2 120.00 4426********8526 165160 10/09/15
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 085615 10/09/15
HERMSEN, LESAL WF-120217 2 24.50 4264********3065 01267B 10/09/15
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 001853 10/09/15
HORNE, ELIZABETH WF-120840 2 35.00 4426********8206 135063 10/09/15
HOWE, STEPHANIE WF-114264 2 99.00 3725*******3007 128747 10/09/15
HUDSON, KAITLIN WF-122969 2 135.00 4888********6513 05518B 10/09/15
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 035609 10/09/15
IRISH, KEVIN WF-116650 2 65.00 3772*******4002 109659 10/09/15
JACOBS, BRYAN WF-123004 2 39.00 5108********7892 707292 10/09/15
JAMES, KEVIN WF-103637 2 65.00 4320********6452 08399G 10/09/15
JANSSEN, PAYTON WF-121171 2 39.00 4366********3318 006164 10/09/15
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 022903 10/09/15
JONES, ERIN WF-113603 2 39.00 4426********5595 105468 10/09/15
JONES, MICHAEL WF-118197 2 65.00 4426********0980 165266 10/09/15
JONES, NICOLE WF-118041 2 39.00 5449********6972 H89586 10/09/15
JONES, RYAN WF-120197 2 35.00 4342********1768 661421 10/09/15
JONES, TONYA WF-116644 2 90.00 4160********8820 085615 10/09/15
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4147********4096 08413D 10/09/15
KAPLAN, JASON WF-120203 2 39.00 4426********2947 125361 10/09/15
KEDELTY, OTE BERRY WF-122962 2 39.00 4342********7030 499116 10/09/15
KING, KATHLEEN WF-118940 2 39.00 4427********3082 035609 10/09/15
KNOTT, THERESA WF-117876 2 65.00 4867********1442 035609 10/09/15
KRAY, SHELBY WF-114128 2 39.00 4452********4868 001102 10/09/15
LA RUFFA, WHITNEY WF-120030 2 65.00 4264********3964 09651B 10/09/15
LARSON, MELISSA WF-111111 2 75.00 4867********5670 035609 10/09/15
LEE, SEUNGHOON BR WF-122956 2 45.00 4352********3431 145062 10/09/15
LINDBERG, KYLA WF-121667 2 65.00 4153********4690 065534 10/09/15
LONGFELLOW, ALEXA WF-123216 2 35.00 4060********9560 035609 10/09/15
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 024973 10/09/15
LUND, CATHRINE WF-121160 2 24.50 4452********6147 065613 10/09/15
LUND, JONATHAN WF-116952 2 44.00 4417********2270 08406B 10/09/15
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 085615 10/09/15
MACGREGOR, MOLLY WF-119681 2 85.50 4465********8660 009819 10/09/15
MAHONEY, ODESSA WF-121632 2 105.00 4426********2563 175267 10/09/15
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 006166 10/09/15
MCKINLEY, ROOSEVELT WF-119795 2 65.00 4833********8512 035609 10/09/15
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********1098 065613 10/09/15
MIRANDA, JEFFERY WF-118381 2 65.00 4492********6500 321755 10/09/15
MONROE, ASHLEY WF-117025 2 10.00 4840********4643 001121 10/09/15
MOREY, CHRIS WF-118060 2 39.00 4465********6065 009065 10/09/15
MORGAN, BENJAMIN WF-121645 2 65.00 4342********5821 444094 10/09/15
MOUSOULEAS, BRITTANI WF-114909 2 65.00 4388********5668 08421C 10/09/15
MOWRY, RICHARD DAVE WF-116140 2 39.00 4120********2130 009371 10/09/15
MURPHY, JOSEPH WF-118362 2 39.00 4833********2466 035609 10/09/15
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 108329 10/09/15
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 716126 10/09/15
NEFF, ANGELA WF-113687 2 35.00 4733********5456 976427 10/09/15
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009804 10/09/15
OLIVEROS, CLAIRE WF-119968 2 35.00 4452********5247 001134 10/09/15
OLSON, JULIA WF-120626 2 35.00 4366********8407 015094 10/09/15
PARKER, ZACHARY WF-120114 2 105.00 4147********5058 08415D 10/09/15
PATTEE, SARAH WF-119254 2 65.00 5491********2379 00934Z 10/09/15
PAUL, MICHAEL WF-119843 2 65.00 4300********2488 437070 10/09/15
PAYNE, SHANI WF-116232 2 65.00 5109********8435 H92171 10/09/15
PENCILLE, JENNIFER WF-112347 2 35.00 4426********6892 165164 10/09/15
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 018633 10/09/15
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 030725 10/09/15
PRENDERGAST, BRIDGET WF-117065 2 65.00 4072********6252 034399 10/09/15
RATTO, ASHLEY WF-116838 2 35.00 4815********1734 115769 10/09/15
RAYMOND, SANDRA WF-123339 2 39.00 4756********2393 065614 10/09/15
REESE, LEE WF-114114 2 19.50 4426********4198 105969 10/09/15
REILLY, PATRICK WF-121154 2 37.00 4120********5214 009104 10/09/15
REISER, JAMES WF-115492 2 74.00 4147********2458 01839D 10/09/15
RICHARDSON, DANIEL WF-119639 2 49.00 4266********8367 08417B 10/09/15
ROANE, DEVIN WF-122949 2 35.00 4347********7279 035609 10/09/15
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 105664 10/09/15
SADLON, JAMES WF-118030 2 39.00 5575********4852 024627 10/09/15
SAILER, DEVIN WF-119842 2 65.00 4867********2599 035609 10/09/15
SAMAC, PATRICIA WF-118046 2 65.00 4266********7883 065707 10/09/15
SANTOS, EUAN WF-118615 2 35.00 4867********7254 035609 10/09/15
SCHILZ, MICHELLE WF-117926 2 65.00 4452********6985 001159 10/09/15
SCHMIDT, LUKE WF-117447 2 95.00 4432********5129 025015 10/09/15
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0340 031952 10/09/15
SEALE, JACQUELINE WF-121335 2 25.00 4327********3965 972897 10/09/15
SEDILLO, RONALD WF-119855 2 24.50 4867********7394 035609 10/09/15
SERRA, CHRISTOPHER WF-116667 2 39.00 5424********9534 79455P 10/09/15
SHEFFLER, STACY WF-121300 2 65.00 4366********1031 025309 10/09/15
SHEWARD, SUZI WF-115246 2 24.50 4072********6593 009781 10/09/15
SHEWCZYK, SUSAN WF-113650 2 39.00 4347********2735 035609 10/09/15
SKOG, LINDSAY WF-118473 2 39.00 4829********9272 437072 10/09/15
SMITH, BRENDA WF-106948 2 19.50 4868********3480 08440B 10/09/15
SMITH, LESLIE WF-120220 2 24.50 4400********5661 04139B 10/09/15
SPARROW, REBA WF-118513 2 39.00 4147********0553 06084D 10/09/15
STEIN, JESSICA WF-122968 2 39.00 4342********2840 499125 10/09/15
STODDARD, JOSH WF-116216 2 35.00 4366********6907 031950 10/09/15
STOOPS, LAURA WF-115309 2 39.00 5461********1447 658470 10/09/15
STRASSER, DOROTHY WF-118375 2 24.50 5392********8759 80906Z 10/09/15
TALESE, JUSTIN WF-116322 2 39.00 4426********6289 115862 10/09/15
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 202930 10/09/15
TAYLOR, PATRICK WF-118171 2 49.00 4737********1332 716129 10/09/15
THEISEN, DIRK WF-116413 2 65.00 4026********9412 065613 10/09/15
THOMPSON, LAURA WF-123257 2 48.00 4758********5013 776740 10/09/15
TILLMAN, DANA WF-121148 2 65.00 4452********7368 001182 10/09/15
TOWNLEY, GREGORY WF-116398 2 35.00 4737********4687 528253 10/09/15
UMBERHANDT, ROBERT WF-112177 2 65.00 5411********4312 77789Z 10/09/15
VANN, APRIL WF-116895 2 39.00 4492********0708 321754 10/09/15
WADE, SHANNON WF-119302 2 65.00 4744********1624 195868 10/09/15
WARD, DANIELLE WF-114416 2 35.00 4737********9139 661420 10/09/15
WERREMEYER, KATIE WF-107325 2 65.00 4867********9628 045609 10/09/15
WICKLAND, ROBERT WF-114804 2 65.00 4342********0987 755372 10/09/15
WILLIS, BRIAN WF-115984 2 39.00 4147********7356 08454C 10/09/15
WILSON, BONNIE WF-108559 2 39.00 4736********3037 035609 10/09/15
WOLF, BOB WF-107288 2 65.00 4733********9088 806961 10/09/15
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009341 10/09/15
WRIGHT, ERIN WF-120053 2 65.00 4342********5697 661417 10/09/15
WRIGHT, JOHN WF-121167 2 39.00 4147********3105 08255C 10/09/15
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 115762 10/09/15
YUN, FIONA WF-113653 2 35.00 4733********4360 431018 10/09/15
ZENK, PAUL WF-123061 2 39.00 4003********8146 08375G 10/09/15
ZINKOWSKI, MICHAEL WF-121457 2 39.00 4828********2027 326024 10/09/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.50
16 MasterCard 696.00
164 Visa 8635.75
1 Discover 65.00
0 Other 0.00
     
    9580.25