10/23/2015
09:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2902 110829 10/23/15
ADAMSKI, JOE WF-113360 4 65.00 4452********0528 000546 10/23/15
ALABDULLAH, TARIQ WF-120296 4 49.00 4347********9000 060210 10/23/15
ALBERT III, GEORGE WF-121224 4 39.00 4465********9420 023663 10/23/15
ALLMARAS, VINCE WF-120226 4 65.00 4426********8838 120025 10/23/15
ANDERSON, AARON WF-117984 4 39.00 4342********2956 587968 10/23/15
ANTUNEZ, CARL WF-117298 4 49.00 4264********7614 03732A 10/23/15
ARRELL, ALEX WF-119003 4 68.00 5449********2359 H97099 10/23/15
AYERS, KATRINA WF-121090 4 39.00 4452********2393 000553 10/23/15
BAILEY, JAMES WF-117949 4 39.00 4147********8414 09550D 10/23/15
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 009736 10/23/15
BAKOUROS, APOSTOLIS WF-123279 4 49.00 4718********8268 903220 10/23/15
BAKOUROS, SOTIRIOS WF-114719 4 65.00 4366********7302 004251 10/23/15
BARRY, TRICIA WF-112365 4 65.00 4452********4427 000558 10/23/15
BECKMAN, KAYLA WF-117929 4 39.00 4452********0007 000559 10/23/15
BEEBLE, MATTHEW WF-120645 4 38.00 4492********4131 783794 10/23/15
BELANGER, BEVERLY WF-104979 4 39.00 4313********0814 05709C 10/23/15
BELLO, JAZMIN WF-119531 4 65.00 4426********6588 120527 10/23/15
BELOUSSOW, SEAN WF-121222 4 65.00 4342********9861 422943 10/23/15
BENSER, AMBER WF-119882 4 35.00 4366********9961 007754 10/23/15
BHATIA, VENAY WF-119862 4 65.00 4147********7682 07040C 10/23/15
BOATRIGHT, STACEY WF-107753 4 35.00 4323********6920 248643 10/23/15
BOEHLKE, JASON WF-116503 4 35.00 4602********9699 231314 10/23/15
BRANDENBURG, TYLER WF-116949 4 35.00 4492********9662 783799 10/23/15
BRENNER-KELLEY, DANA WF-107978 4 65.00 6011********1193 02313R 10/23/15
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 504070 10/23/15
BROOKS, SAMANTHA WF-118252 4 49.00 4342********4100 324897 10/23/15
CALHOUN, TABITHA WF-117948 4 75.00 4366********6123 024968 10/23/15
CAPERELLO, CATHERINE WF-116572 4 65.00 4756********7165 093568 10/23/15
CAPPELLO, HOLLY WF-121781 4 35.00 4366********7398 027560 10/23/15
CARRICK, NICOLE WF-115257 4 10.00 4060********6098 07095C 10/23/15
CEDENO, DAVID WF-118155 4 65.00 4426********2021 130123 10/23/15
CERVARICH, WILLIAM WF-121076 4 75.00 6011********0551 02398R 10/23/15
CHANEY, KOL WF-121728 4 49.00 5401********1719 07098Z 10/23/15
CHARBONNEAU, CLAYTON WF-120272 4 75.00 4342********9471 248663 10/23/15
CHENG, KAREN WF-120260 4 65.00 5593********2531 07049P 10/23/15
CLAYMON, DAREN WF-119527 4 49.00 4366********7081 023971 10/23/15
CLEMENS, BRIAN WF-121772 4 39.00 6011********1320 02339R 10/23/15
CLOUGH, SHELIA WF-106210 4 65.00 4452********1183 000583 10/23/15
COCHRAN, ANDREW WF-113041 4 65.00 4465********7340 023188 10/23/15
COCHRANE, MICHAEL WF-114505 4 24.50 4300********3781 504072 10/23/15
COFFEY, DANIEL WF-119804 4 19.50 4602********7082 783791 10/23/15
COLEMAN, KATIE WF-107931 4 35.00 4452********3884 070236 10/23/15
COONS, CARRI WF-116542 4 49.00 4426********2894 130621 10/23/15
CRAIGAN, COURTNEY WF-121328 4 45.75 4690********7592 213579 10/23/15
DAMIANO, LORI WF-118291 4 35.00 4815********4602 130629 10/23/15
DANG, JOE WF-119521 4 35.00 4701********0801 130723 10/23/15
DAVIDSON, MERCEDES WF-116230 4 39.00 4147********6652 01217D 10/23/15
DEANE, TARYN WF-121070 4 10.00 4758********6296 923669 10/23/15
DENNETT, CHRIS WF-121817 4 65.00 4147********8773 04993D 10/23/15
DEWITT, GABRIELLE WF-118439 4 39.00 4811********1602 023260 10/23/15
DONOHUE-LISTON, DANIELLE WF-120233 4 65.00 4366********1628 027762 10/23/15
DOSS, LAUREN WF-121762 4 39.00 4833********5943 070210 10/23/15
DUCHENE, JOSH WF-118306 4 65.00 4744********1770 140025 10/23/15
DUFF, VANESSA WF-112296 4 35.00 4366********1619 007745 10/23/15
EIDE, KATE WF-107025 4 39.00 4147********5407 03788D 10/23/15
ELISON, EMILY WF-121120 4 75.00 5178********1763 07092P 10/23/15
ELY, TAMMY WF-122884 4 65.00 6011********3652 02332R 10/23/15
ENGLER, BEN WF-120262 4 39.00 4788********0395 090236 10/23/15
ESKANDER, MEGAN WF-100232 4 65.00 4733********3722 222429 10/23/15
EVANS, DANIEL WF-117323 4 39.00 4492********5928 783796 10/23/15
EVERARD-WEST, PHILIPPA WF-116805 4 95.00 4833********9355 070210 10/23/15
FADEL, MONICA WF-121560 4 49.00 4344********3109 525358 10/23/15
FARRELL, JILL WF-123255 4 65.00 4432********6524 017754 10/23/15
FAUST, LINDA WF-110891 4 65.00 4426********3633 140523 10/23/15
FILIAR, HAROLD WF-112333 4 39.00 4452********9664 000612 10/23/15
FINLEY, CHRIS WF-117396 4 39.00 4366********9482 021098 10/23/15
FISCHER, BETTY WF-109215 4 19.50 4323********5100 472239 10/23/15
FLORY, JOE WF-120581 4 35.00 5424********6937 19298P 10/23/15
FORRISTAL, PATRICK WF-117692 4 38.00 4815********5848 140723 10/23/15
FRANCIS, DONALD WF-116312 4 35.00 4788********6708 090239 10/23/15
FREEMAN, ERIK WF-123256 4 35.00 4492********6408 783790 10/23/15
FRY, JUSTIN WF-118570 4 39.00 4452********9008 000620 10/23/15
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 190750 10/23/15
GALE, BREEA WF-121524 4 39.00 4452********6819 000622 10/23/15
GARCIA ALVAREZ, GUSTAVO WF-116594 4 1.00 4003********4447 07103B 10/23/15
GARRETT, CALE WF-121474 4 65.00 3743*******7707 713845 10/23/15
GLANVILLE, KATHY WF-120285 4 65.00 4492********0742 783793 10/23/15
GORDON, CAROL WF-108832 4 19.50 6011********1314 02356B 10/23/15
GRAYLANDS, JENNIFER WF-116822 4 35.00 4452********8968 000627 10/23/15
GREENE, JOSH WF-116311 4 39.00 4452********7463 000628 10/23/15
GRIFFIN, MARCUS WF-119410 4 10.00 4366********4103 027561 10/23/15
GURNEY, JENNIFER WF-106879 4 65.00 4366********3466 014828 10/23/15
GUYTON, REGINALD WF-118166 4 48.00 4635********3886 150323 10/23/15
HADDEN, JOHN WF-121749 4 75.00 4154********1102 07135G 10/23/15
HALL, MICHAEL WF-122899 4 65.00 4815********7706 150421 10/23/15
HART, MEGAN WF-109872 4 65.00 4465********8165 023163 10/23/15
HASER, JAY WF-119690 4 65.00 4366********1283 024659 10/23/15
HAWLEY, KELLEN WF-121541 4 75.00 4492********6782 783797 10/23/15
HIGHT, ERIN WF-109937 4 39.00 4426********2439 150527 10/23/15
HILTEBRAND, FRANK WF-119775 4 35.00 5528********3072 07183E 10/23/15
HOLDNER, MARY WF-123035 4 39.00 4186********4889 903220 10/23/15
HOLLANDER, WILLIAM WF-123271 4 39.00 4127********2480 000640 10/23/15
HOOGERLAND, ANDREA WF-117944 4 39.00 3725*******2002 164964 10/23/15
HORNBUCKLE, KRISTI WF-117495 4 65.00 4426********3725 150727 10/23/15
HOUSER, KENNY WF-118534 4 4.00 4147********5528 08220D 10/23/15
HOWARD, GENEVIEVE WF-107291 4 125.00 5199********0553 07060Z 10/23/15
HOWE, KATHERINE WF-123272 4 65.00 4867********6909 060210 10/23/15
HOYT, RICH WF-116764 4 35.00 4811********4403 090239 10/23/15
ILLIAS, MATTHEW WF-115271 4 35.00 4426********5704 150927 10/23/15
INSKEEP, KENNETH WF-118417 4 35.00 4366********1448 013182 10/23/15
IRELAND, MAX WF-121111 4 65.00 4744********4875 160025 10/23/15
JENSEN, GRAHAM WF-123275 4 39.00 4788********7408 090239 10/23/15
JIMENEZ FRANCIS, JUAN WF-122876 4 75.00 5275********5975 160521 10/23/15
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 295806 10/23/15
JONES, DOUG WF-113539 4 90.00 4452********3757 000654 10/23/15
JONES, TIM WF-123037 4 90.00 4266********2168 07145B 10/23/15
JORDEN, KELSEY WF-118300 4 39.00 4427********1457 534241 10/23/15
KAPADIA, KALINDI WF-119888 4 32.50 4266********8452 07027A 10/23/15
KARR, STEVE WF-112093 4 65.00 5366********2277 623705 10/23/15
KEMP, CHELSEA WF-120311 4 39.00 4602********8638 231311 10/23/15
KEMP, MOLLY WF-121415 4 39.00 4867********9467 050210 10/23/15
KENCHT, SHASHONNA WF-115487 4 74.00 4266********6576 07038B 10/23/15
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 685328 10/23/15
KODANI, MARK WF-107491 4 95.00 4867********0653 050210 10/23/15
KOMP, JEREMY WF-110595 4 35.00 4147********8942 07143D 10/23/15
KRISHER, ROBERT WF-116816 4 75.00 4342********4432 644789 10/23/15
KUPANOFF, BRITTANY WF-119700 4 65.00 4366********3412 027767 10/23/15
LANGDON, NATALIE WF-122985 4 44.00 4037********2729 903220 10/23/15
LARSON, NEYSA WF-104395 4 65.00 4427********5174 060210 10/23/15
LATONIO, JEREMIE WF-115452 4 35.00 4867********1411 060210 10/23/15
LATTIN, CHARLES WF-118683 4 49.00 5140********7294 07118Z 10/23/15
LAUBER, MONICA ANN WF-118438 4 95.00 4492********1963 587903 10/23/15
LAUGHLIN, LINDSAY WF-118708 4 90.00 4366********5271 003830 10/23/15
LEACH, SAM WF-119861 4 35.00 4147********7422 07103C 10/23/15
LEAVITT, ALISSA WF-112275 4 39.00 4788********2261 090237 10/23/15
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 018897 10/23/15
LOONEY, SHAWN WF-123267 4 24.50 4452********9374 000677 10/23/15
LOUZON, KEITH WF-112899 4 44.00 4756********2725 093569 10/23/15
LUCEY, KIM WF-117977 4 39.00 4452********3248 070237 10/23/15
LUDTKE, CHRISTOPHER WF-120653 4 65.00 4160********8551 090238 10/23/15
MACHEN, SHANNON WF-117943 4 65.00 4342********4083 326519 10/23/15
MADDEN, CLAUDIO WF-114717 4 39.00 4833********7513 070210 10/23/15
MALSOM, AMANDA WF-117084 4 39.00 4147********5586 03788D 10/23/15
MANNING-JUREY, MARTHA WF-122836 4 65.00 4701********8519 170429 10/23/15
MARKUM, MATTHEW WF-120966 4 49.00 4342********8982 423469 10/23/15
MARSHALL, SILAS WF-109916 4 65.00 4147********0883 07084D 10/23/15
MARTIN, JUSTIN WF-118711 4 39.00 4737********2427 423461 10/23/15
MARTIN, SUZANNE WF-115273 4 65.00 3717*******1000 106490 10/23/15
MARTINEZ, JENNIFER WF-119714 4 65.00 4867********0676 070210 10/23/15
MARTINEZ, LUIS WF-116149 4 35.00 4426********9797 170723 10/23/15
MATSUO, SCOTT WF-116942 4 49.00 4867********1114 070210 10/23/15
MCAFEE, STACY WF-118315 4 39.00 4264********8191 02863B 10/23/15
MCCABE, BEN WF-123188 4 35.00 4426********8437 170825 10/23/15
MCCOY, SCOTT WF-121214 4 65.00 4366********8376 021091 10/23/15
MCDERMOTT, BARB WF-120264 4 39.00 4366********3757 022616 10/23/15
MCGARVEY, STERLING WF-117936 4 49.00 4342********3540 474208 10/23/15
MCKIVOR, IAN WF-119972 4 39.00 4147********4442 04677D 10/23/15
MCLAIN, PATRICK WF-114728 4 32.50 4840********5187 000699 10/23/15
MCLEAN-PARRISH, JOANN WF-118175 4 24.50 4147********8797 04062C 10/23/15
MCLELLAN, MATTHEW WF-117089 4 65.00 5449********2489 H96808 10/23/15
MCMURRIN, ALEXANDER WF-115438 4 39.00 4266********8479 07100D 10/23/15
MCMURTRY, GARY WF-123260 4 39.00 5178********6910 07184B 10/23/15
MERKELBACH, SKYLAR WF-123193 4 49.00 4829********1700 504071 10/23/15
MERRILL, STEVEN WF-121768 4 39.00 4342********8699 324907 10/23/15
MEUSER, JOHN WF-111566 4 19.50 4072********6593 023127 10/23/15
MILLS, TYLER WF-119878 4 39.00 5444********3192 956210 10/23/15
MOE, JARED WF-117113 4 65.00 4366********0261 009734 10/23/15
MORAVICS, BILL WF-534934301 4 50.00 4194********9821 912404 10/23/15
MORITZ, KAY WF-105888 4 65.00 4426********2452 180429 10/23/15
MOY, AMY WF-107169 4 65.00 4492********8540 783798 10/23/15
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 027771 10/23/15
NERETIN, BUFF WF-111181 4 19.50 4448********6220 070234 10/23/15
NEUKOM, DUANE WF-123249 4 35.00 4843********9203 164631 10/23/15
NEWTON, AMANDA WF-114100 4 35.00 4366********6483 008327 10/23/15
NEWTON, CODY WF-119825 4 39.00 4147********4203 903220 10/23/15
NEYER, ROBERT WF-115404 4 65.00 4388********2218 07126C 10/23/15
ODOWD, BRYAN WF-122877 4 35.00 4833********7892 060210 10/23/15
OLIVER, BILLY WF-120280 4 65.00 4266********4262 025355 10/23/15
OLSON, CHRISTOPHER WF-118085 4 39.00 4426********9460 180829 10/23/15
OROZCO, LEONEL WF-119598 4 65.00 5449********5954 H96812 10/23/15
ORR, PAUL WF-118004 4 39.00 4867********0705 060210 10/23/15
PARKER-SHAMES, KATE WF-121734 4 35.00 4452********3179 000723 10/23/15
PEMBERTON, DALE WF-119045 4 65.00 4733********9504 042909 10/23/15
PICKERING, STEPHEN WF-119755 4 65.00 4266********5945 07047C 10/23/15
PIERCE, DAVID WF-116485 4 39.00 6011********2508 02344R 10/23/15
POWELL, MARY WF-112059 4 65.00 4452********4076 000728 10/23/15
PRATCHENKO, ERIK WF-116581 4 48.00 4266********3967 07128C 10/23/15
PRESSWOOD, BLAKE WF-121245 4 75.00 4342********5685 326518 10/23/15
PRIDDY, MARCUS WF-119546 4 65.00 4342********7708 249249 10/23/15
PRIEST, JESSICA WF-123251 4 65.00 4147********3034 07356D 10/23/15
RAKESTRAW, LAURA WF-119516 4 65.00 4160********3347 822489 10/23/15
RAMOS, LEAH WF-123024 4 45.00 4037********1456 903220 10/23/15
RATLIFF, NICHOLAS WF-118690 4 35.00 4867********5822 050210 10/23/15
REFFEL, DONALD WF-121508 4 35.00 5466********7485 93283P 10/23/15
RENTER, ELIZABETH WF-117137 4 120.00 4479********2135 023589 10/23/15
REYES, EVELIN WF-118056 4 71.00 4426********1275 190621 10/23/15
RICH-GARG, CAITLIN WF-121202 4 65.00 4400********8307 01763D 10/23/15
RIORDAN, DANIEL WF-119806 4 24.50 3715*******2001 117020 10/23/15
RISS, RYAN WF-117939 4 65.00 4465********4095 023240 10/23/15
RIVERA, AUSTIN WF-122903 4 65.00 4203********8001 032612 10/23/15
ROURKE, KYLE WF-119627 4 35.00 4867********4684 060210 10/23/15
RUIZ-MONOZ, MIGUEL WF-120284 4 39.00 4744********7659 190825 10/23/15
SACAYON, ANDRES WF-123013 4 85.00 4452********1683 000745 10/23/15
SAFRANSKI, JAMES WF-117973 4 24.50 4147********4601 07167C 10/23/15
SAFRANSKI, KIM WF-117976 4 24.50 4147********4601 07091C 10/23/15
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 423452 10/23/15
SAMSON, JO WF-119758 4 39.00 4644********5930 598808 10/23/15
SCHRANER HAYES, NATALIE WF-117124 4 39.00 4744********9282 100029 10/23/15
SCHRUPP, JILLIAN WF-110988 4 39.00 4287********7519 070154 10/23/15
SCOTT, TROY WF-115221 4 45.00 6011********1126 02391R 10/23/15
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 000753 10/23/15
SHIRLEY, ANDREA WF-113358 4 65.00 4264********3282 02197A 10/23/15
SMALL, AMANDA WF-120999 4 35.00 4452********0591 000755 10/23/15
SMITH JR, WILLIAM WF-119925 4 35.00 5403********0006 090235 10/23/15
STALCUP, MARK WF-114240 4 65.00 4342********9921 248646 10/23/15
STEMP, DYLAN WF-118110 4 95.00 6011********5732 02328R 10/23/15
STEPPER, LORI BETH WF-116604 4 65.00 4342********0884 323933 10/23/15
STEWART, ALLISON WF-113336 4 35.00 4366********4460 022088 10/23/15
STEWART, NATHAN WF-121740 4 45.00 4366********1349 020956 10/23/15
STREIT, ALICIA WF-113758 4 35.00 4452********8036 000762 10/23/15
STUDD, TIFFANY WF-121395 4 72.50 4342********4413 369624 10/23/15
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 001045 10/23/15
SUTHERLAND, DANIEL WF-119524 4 49.00 4426********6884 100629 10/23/15
TAYLOR, MICHELLE WF-120222 4 35.00 3772*******2008 184689 10/23/15
TERAN, EDUARDO WF-116310 4 80.00 4312********2332 060210 10/23/15
THOMAS, JOEL WF-115405 4 65.00 6011********1225 02307R 10/23/15
THORSON, JULIA WF-116618 4 65.00 4264********7888 01974A 10/23/15
TOLVA, TREVOR WF-120983 4 65.00 4426********4233 100829 10/23/15
TORRES-DURAN, SANDY WF-118588 4 65.00 4366********9036 001050 10/23/15
TRIPP, STEPHANIE WF-117122 4 45.00 4300********7194 504066 10/23/15
TUTSCH, ALYCIA WF-117096 4 35.00 4452********7569 000774 10/23/15
TUTTLE, WHITNEY WF-121374 4 65.00 5403********7580 090237 10/23/15
TYSON, DAVID WF-121585 4 45.00 5581********0504 070986 10/23/15
UZZAMAN, MOHAMMED WF-122895 4 65.00 4492********7720 783800 10/23/15
VINDEDZIS, GEORGE JURIS WF-108745 4 65.00 4366********8699 021642 10/23/15
WAGNER, KYLE WF-121101 4 65.00 4867********5792 060210 10/23/15
WALLIN, RACHAEL WF-121215 4 71.00 4037********4525 903220 10/23/15
WARNER, CRYSTAL WF-117134 4 39.00 4147********6364 09978C 10/23/15
WHITE, JEFFERY WF-122872 4 39.00 5178********4492 07184Z 10/23/15
WINTER, WILLIAM BILL WF-118692 4 49.00 5444********3919 956205 10/23/15
WOMACK, SHANI WF-121116 4 75.00 4037********7749 903220 10/23/15
WOOLLEY, NICK WF-120291 4 65.00 4868********9408 420939 10/23/15
WUERTZER, ANDREW WF-113086 4 49.00 4426********0214 110527 10/23/15
ZACARIAS, MARIA WF-115448 4 125.00 4342********6802 422951 10/23/15
ZERFAS, JOHN WF-119530 4 35.00 4000********1561 311422 10/23/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 253.00
20 MasterCard 1117.00
201 Visa 10024.25
9 Discover 507.50
0 Other 0.00
     
    11901.75