11/09/2015
08:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, SOPHIE WF-119291 2 39.00 4452********8536 063806 11/09/15
ADLER, EMILY WF-119611 2 45.00 4744********5673 143581 11/09/15
AGUILAR, ARTURO WF-112436 2 39.00 4342********0885 175506 11/09/15
AGUILERA, RICKY WF-120959 2 35.00 4867********0736 043809 11/09/15
ALLEY, BROOKE WF-114917 2 65.00 4300********4724 788267 11/09/15
ANDREWS, DAVE WF-115991 2 65.00 4452********2066 003111 11/09/15
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 011362 11/09/15
ASCHENBRENNER, ALEXIS WF-116272 2 39.00 4426********6008 143785 11/09/15
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 083808 11/09/15
AVILA, DANIEL WF-118213 2 65.00 6011********1152 00929R 11/09/15
AYMAR, AMANDA WF-119854 2 10.00 4266********8819 063859 11/09/15
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 083806 11/09/15
BANKER, GARY WF-116516 2 35.00 4147********5394 04180D 11/09/15
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 564746 11/09/15
BARNSTEAD, ALYSSA WF-117464 2 35.00 4452********0333 003120 11/09/15
BECKHAM, LYNNE WF-120188 2 35.00 5575********3847 060285 11/09/15
BESS, SAMANTHA WF-119665 2 39.00 4342********5794 258786 11/09/15
BIEGELSEN, SARA WF-115315 2 169.00 4778********0763 960627 11/09/15
BOAK, RENEE WF-113388 2 65.00 4452********3931 003125 11/09/15
BOWEN, JAMES WF-119614 2 39.00 4388********8862 04126C 11/09/15
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 03493Z 11/09/15
BURICH, JESSICA WF-114908 2 39.00 4452********4727 003128 11/09/15
BURKE, JONATHAN WF-121351 2 39.00 4147********0012 04149C 11/09/15
CAMPBELL, SAMANTHA WF-120048 2 65.00 4833********6580 063809 11/09/15
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 153956 11/09/15
CARTER, JONETTA WF-115987 2 105.00 4323********0113 565773 11/09/15
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 564146 11/09/15
CAVANAGH, JENNIFER WF-120215 2 39.00 4867********2320 043809 11/09/15
CECCORULLI, JAMES WF-119830 2 65.00 4756********0743 072227 11/09/15
CHA, MATHEW WF-123185 2 75.00 4342********7540 564148 11/09/15
CHA, SAOPON WF-118474 2 49.00 4306********6489 009865 11/09/15
CHOUREY, ERIN WF-116401 2 50.00 4366********4525 012909 11/09/15
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 010821 11/09/15
CONRAD, PATRICK WF-120190 2 65.00 4426********2716 153887 11/09/15
CORONA, JOE WF-111255 2 65.00 4147********0091 009430 11/09/15
COTTER, KIM WF-118223 2 39.00 4452********6018 003143 11/09/15
DARCO, GENE WF-119596 2 35.00 4259********2790 502627 11/09/15
DEAN OAKLEY, JUDITH WF-105156 2 63.50 4867********1477 063809 11/09/15
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 04169B 11/09/15
DEZSO, JOSEPH WF-116677 2 75.00 4426********4465 163287 11/09/15
EAGLES, KENNETH WF-121271 2 49.00 5524********8379 04127P 11/09/15
EISENMAN, DAVID WF-106940 2 35.00 4426********0884 163385 11/09/15
ENGLUND, JOHN WF-119942 2 24.50 4323********6626 378399 11/09/15
ETZEL, ZACHARY WF-120000 2 35.00 4147********7995 04158D 11/09/15
FAALEVAO, TALAMOA WF-123291 2 65.00 4867********7601 063809 11/09/15
FAIRCHILD, ERIN WF-118871 2 35.00 4452********1278 003157 11/09/15
FARLEY, GARREN WF-113682 2 39.00 4366********3058 012623 11/09/15
FERGUSON, KEVIN WF-115359 2 35.00 4287********7212 063718 11/09/15
FERRES, JASON WF-118244 2 140.00 4477********8002 419580 11/09/15
FERRO, MATT WF-116214 2 65.00 4867********4803 043809 11/09/15
FILIP, ROBERT WF-121471 2 75.00 4366********8425 019797 11/09/15
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 163789 11/09/15
FRENCH, MICHAEL WF-120494 2 49.00 4342********5531 176343 11/09/15
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 592687 11/09/15
FROEMKE, JUDY WF-109995 2 19.50 4733********5408 082691 11/09/15
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 053809 11/09/15
GALASH, SCHYLER WF-120202 2 39.00 4342********3010 565732 11/09/15
GEFROH, KATE WF-121172 2 39.00 4147********8058 00322D 11/09/15
GIBNER, STEPHANIE WF-114886 2 39.00 4239********1361 023887 11/09/15
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********9565 043809 11/09/15
GIESEKE, SHELISE WF-100293 2 65.00 4492********8532 344422 11/09/15
GOOD, MELINDA WF-114791 2 35.00 4227********2754 04139C 11/09/15
GRAY, THEA WF-122973 2 65.00 4833********7937 063809 11/09/15
GREGORY, ERIKA WF-119000 2 39.00 4452********5289 063805 11/09/15
GRIFFITH, LOGAN WF-121804 2 65.00 4833********1515 053809 11/09/15
GRUNDY, ASHLIE WF-121281 2 45.00 4717********2334 083805 11/09/15
GUERRERO, GERARDO WF-107570 2 95.00 4342********0001 600316 11/09/15
GUYETTE, MICHAEL WF-122788 2 39.00 4342********0018 564135 11/09/15
HANSEN, DERIC WF-121146 2 65.00 5178********3582 04147Z 11/09/15
HANSEN, JOSEPH WF-122845 2 65.00 4342********4479 575210 11/09/15
HARMS, LAUREN WF-115730 2 39.00 4833********5808 043809 11/09/15
HAWK, JOSHUA WF-109366 2 120.00 4426********8526 173589 11/09/15
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 083808 11/09/15
HERMSEN, LESAL WF-120217 2 24.50 4264********3065 05897B 11/09/15
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 013204 11/09/15
HORNE, ELIZABETH WF-120840 2 35.00 4426********8206 173785 11/09/15
HOWE, STEPHANIE WF-114264 2 99.00 3725*******3007 104919 11/09/15
HUDSON, KAITLIN WF-122969 2 135.00 4888********6513 01361B 11/09/15
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 063809 11/09/15
JACOBS, BRYAN WF-123004 2 39.00 5108********7892 618555 11/09/15
JAMES, KEVIN WF-103637 2 65.00 4320********6452 04186G 11/09/15
JANSSEN, PAYTON WF-121171 2 39.00 4366********3318 000607 11/09/15
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 016783 11/09/15
JONES, ERIN WF-113603 2 39.00 4426********5595 183087 11/09/15
JONES, MICHAEL WF-118197 2 65.00 4426********0980 183181 11/09/15
JONES, NICOLE WF-118041 2 39.00 5449********6972 H87779 11/09/15
JONES, RYAN WF-120197 2 35.00 4342********1768 600319 11/09/15
JONES, TONYA WF-116644 2 90.00 4160********8820 083808 11/09/15
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4147********1879 04160C 11/09/15
KAPLAN, JASON WF-120203 2 39.00 4426********2947 183381 11/09/15
KEDELTY, OTE BERRY WF-122962 2 39.00 4342********7030 259490 11/09/15
KING, KATHLEEN WF-118940 2 39.00 4427********3082 053809 11/09/15
KNOTT, THERESA WF-117876 2 65.00 4867********1442 063809 11/09/15
KRAY, SHELBY WF-123137 2 39.00 4452********4868 003206 11/09/15
LA RUFFA, WHITNEY WF-120030 2 65.00 4264********3964 05139B 11/09/15
LARSON, MELISSA WF-111111 2 75.00 4867********5670 073809 11/09/15
LEE, SEUNGHOON BR WF-122956 2 45.00 4264********3003 02330B 11/09/15
LINDBERG, KYLA WF-121667 2 65.00 4153********4690 063726 11/09/15
LONGFELLOW, ALEXA WF-123216 2 35.00 4060********9560 073809 11/09/15
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 023887 11/09/15
LUND, CATHRINE WF-121160 2 24.50 4452********6147 063805 11/09/15
LUND, JONATHAN WF-116952 2 44.00 4417********2270 04210C 11/09/15
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 083807 11/09/15
MACGREGOR, MOLLY WF-119681 2 81.00 4465********8660 009145 11/09/15
MACMILLAN, JOSEPHINE WF-123178 2 105.00 4259********5734 565749 11/09/15
MAHONEY, ODESSA WF-121632 2 105.00 4426********2563 183985 11/09/15
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 003682 11/09/15
MCKINLEY, ROOSEVELT WF-119795 2 65.00 4833********8512 063809 11/09/15
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********1098 063804 11/09/15
MILLER, RACHEL WF-121113 2 65.00 3767*******1004 184331 11/09/15
MIRANDA, JEFFERY WF-118381 2 65.00 4492********6500 344423 11/09/15
MONROE, ASHLEY WF-117025 2 10.00 4840********4643 003224 11/09/15
MOREY, CHRIS WF-118060 2 39.00 4465********6065 009895 11/09/15
MORGAN, BENJAMIN WF-121645 2 65.00 4342********5821 176355 11/09/15
MOUSOULEAS, BRITTANI WF-114909 2 65.00 4388********5668 04183C 11/09/15
MOWRY, RICHARD DAVE WF-116140 2 39.00 4120********2130 009431 11/09/15
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 105916 11/09/15
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 564745 11/09/15
NEFF, ANGELA WF-113687 2 35.00 4733********5456 562947 11/09/15
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009926 11/09/15
OLEARY, EDWIN WF-119262 2 62.00 4366********9318 001408 11/09/15
OLIVER, JASON WF-123338 2 39.00 4426********0823 193589 11/09/15
OLIVEROS, CLAIRE WF-119968 2 35.00 4452********5247 003235 11/09/15
OLSON, JULIA WF-120626 2 35.00 4366********8407 001406 11/09/15
OSWALT, MELVIN WF-119634 2 24.50 4409********2102 003237 11/09/15
PAGE, BONNIE WF-118536 2 65.00 6011********5102 00967R 11/09/15
PARENT, JEAN-PIERRE WF-121695 2 49.00 4147********8361 809083 11/09/15
PARKER, ZACHARY WF-120879 2 105.00 4147********5058 04209D 11/09/15
PATTEE, SARAH WF-119254 2 65.00 5491********2379 00900Z 11/09/15
PAUL, MICHAEL WF-119843 2 65.00 4300********2488 788265 11/09/15
PAYNE, SHANI WF-116232 2 65.00 5109********8435 H90364 11/09/15
PENCILLE, JENNIFER WF-112347 2 35.00 4426********6892 193989 11/09/15
PERRY, JODEE WF-123162 2 95.00 4366********8056 014906 11/09/15
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 012351 11/09/15
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 012624 11/09/15
RATTO, ASHLEY WF-116838 2 35.00 4815********1734 103189 11/09/15
RAYMOND, SANDRA WF-123339 2 42.00 4756********2393 063805 11/09/15
REESE, LEE WF-114114 2 19.50 4426********4198 103287 11/09/15
REILLY, PATRICK WF-121154 2 38.00 4120********5214 009849 11/09/15
REISER, JAMES WF-115492 2 74.00 4147********2458 05873D 11/09/15
RICHARDSON, DANIEL WF-119639 2 49.00 4266********8367 04163B 11/09/15
ROANE, DEVIN WF-123280 2 65.00 4347********7279 063809 11/09/15
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 103487 11/09/15
RUTH, BETH WF-115980 2 15.00 4452********3619 063806 11/09/15
SADLON, JAMES WF-118030 2 39.00 5575********4852 060315 11/09/15
SAILER, DEVIN WF-119842 2 65.00 4867********2599 043809 11/09/15
SAMAC, PATRICIA WF-118046 2 65.00 4266********7883 063900 11/09/15
SANTOS, EUAN WF-118615 2 35.00 4867********7254 053809 11/09/15
SCHILZ, MICHELLE WF-117926 2 65.00 4452********6985 003262 11/09/15
SCHMIDT, LUKE WF-117447 2 65.00 4432********5129 023973 11/09/15
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0340 011153 11/09/15
SEALE, JACQUELINE WF-121335 2 25.00 4327********3965 359949 11/09/15
SEDILLO, RONALD WF-119855 2 24.50 4867********7394 063809 11/09/15
SERRA, CHRISTOPHER WF-116667 2 39.00 5424********9534 90729P 11/09/15
SHEFFLER, STACY WF-121300 2 65.00 4366********1031 005556 11/09/15
SHEWARD, SUZI WF-115246 2 24.50 4072********6593 009488 11/09/15
SHEWCZYK, SUSAN WF-123133 2 39.00 4347********2735 073809 11/09/15
SHORTER, JOHN WF-117884 2 39.00 4432********9064 005073 11/09/15
SKOG, LINDSAY WF-118473 2 75.00 4829********9272 788264 11/09/15
SMITH, BRENDA WF-106948 2 19.50 4868********3480 04195B 11/09/15
SMITH, LESLIE WF-120220 2 24.50 4400********5661 01652B 11/09/15
SPARROW, REBA WF-118513 2 39.00 4147********0553 07227D 11/09/15
STEIN, JESSICA WF-122968 2 39.00 4342********2840 259485 11/09/15
STODDARD, JOSH WF-116216 2 35.00 4366********6907 011951 11/09/15
STOOPS, LAURA WF-115309 2 39.00 5461********1447 928220 11/09/15
STRASSER, DOROTHY WF-118375 2 24.50 5392********8759 80908Z 11/09/15
SWEARINGEN, KAYLA WF-123158 2 65.00 4366********1733 012911 11/09/15
TALESE, JUSTIN WF-116322 2 39.00 4426********6289 113581 11/09/15
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 573159 11/09/15
TAYLOR, PATRICK WF-118171 2 49.00 4737********1332 172825 11/09/15
THEISEN, DIRK WF-116413 2 65.00 4026********9412 063805 11/09/15
THOMPSON, LAURA WF-123257 2 48.00 4758********5013 105578 11/09/15
TILLMAN, DANA WF-121148 2 65.00 4452********7368 003288 11/09/15
TOWNLEY, GREGORY WF-116398 2 35.00 4737********4687 296870 11/09/15
UMBERHANDT, ROBERT WF-112177 2 65.00 5411********4312 84233Z 11/09/15
VANN, APRIL WF-116895 2 39.00 4492********0708 344424 11/09/15
WADE, SHANNON WF-119302 2 65.00 4744********1624 113981 11/09/15
WARD, DANIELLE WF-114416 2 35.00 4737********9139 565740 11/09/15
WARREN, JERAD WF-123192 2 39.00 4342********6745 378385 11/09/15
WERREMEYER, KATIE WF-107325 2 65.00 4867********9628 043809 11/09/15
WICKLAND, ROBERT WF-114804 2 65.00 4342********0987 575220 11/09/15
WILSON, BONNIE WF-108559 2 39.00 4736********3037 063809 11/09/15
WILSON, SANDIN WF-123184 2 65.00 4426********8569 123189 11/09/15
WOLF, BOB WF-107288 2 65.00 4733********9088 883223 11/09/15
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009081 11/09/15
WRIGHT, ERIN WF-120053 2 65.00 4342********5697 176344 11/09/15
WRIGHT, JOHN WF-121167 2 39.00 4147********3105 80175C 11/09/15
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 123389 11/09/15
ZENK, PAUL WF-123061 2 39.00 4003********8146 04173G 11/09/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.50
15 MasterCard 662.00
169 Visa 8694.50
2 Discover 130.00
0 Other 0.00
     
    9670.00