11/16/2015
07:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-121212 3 49.00 4733********6544 042405 11/16/15
AGUAYO, NANCY WF-118179 3 10.00 4426********5113 162069 11/16/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 042628 11/16/15
ALLEN, DAVID WF-111496 3 35.00 4300********2981 278580 11/16/15
AMATO, ANGELA WF-108544 3 30.00 4266********8317 08799C 11/16/15
AMES, LONDON ASHLEI WF-123124 3 35.00 4147********5644 08944D 11/16/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 008969 11/16/15
ANDRES FRANCISC, FERNANDO WF-123258 3 65.00 4366********2236 023551 11/16/15
ARCE, GEORGE WF-122281 3 39.00 5275********4488 182663 11/16/15
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7565 022950 11/16/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 578594 11/16/15
AXTON, MARGARET WF-101191 3 39.00 4262********1181 01392B 11/16/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 500510 11/16/15
BEASLEY, ELISHA WF-114437 3 35.00 4287********7433 015868 11/16/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 162661 11/16/15
BELDIN, JOAN WF-110424 3 19.50 5392********7730 60616Z 11/16/15
BERMAN, JOSEPH WF-116244 3 44.00 4452********5504 015871 11/16/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 02509D 11/16/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 137943 11/16/15
BRENDTRO, CHELSEA WF-123288 3 65.00 4452********1887 015874 11/16/15
BRIDGES, AUSTIN WF-121139 3 39.00 4426********1340 162865 11/16/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 286432 11/16/15
BROWNE, ALISON PEZANO WF-120022 3 65.00 4756********9559 034838 11/16/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 032607 11/16/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 08806C 11/16/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 09519B 11/16/15
BUZZARD, ANTHONY WF-122811 3 35.00 4452********1722 015881 11/16/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 172163 11/16/15
CAMPBELL, JACKIE WF-121463 3 35.00 4867********3127 042607 11/16/15
CANNELL, MATHEW WF-121543 3 39.00 3737*******1009 109183 11/16/15
CANNING, CAROL WF-119911 3 24.50 4026********0386 042801 11/16/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 015886 11/16/15
CARROLL, KINDRA WF-119994 3 65.00 4867********7019 072607 11/16/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 062628 11/16/15
CASTRO, MELTON WF-121432 3 75.00 5243********4368 01631B 11/16/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 318077 11/16/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H64644 11/16/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 092607 11/16/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********1925 00905B 11/16/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 059899 11/16/15
CHREST, JAKE WF-118193 3 65.00 5275********4358 182966 11/16/15
CHRISTEN, VICTORIA WF-121798 3 54.50 4867********3946 062607 11/16/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 970847 11/16/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 172861 11/16/15
CIFERRI, SETH WF-123113 3 75.00 5480********6679 H70284 11/16/15
CLARK, CARLY WF-112232 3 75.00 4342********5846 007516 11/16/15
CLARK, DAN WF-122940 3 39.00 5378********4536 041156 11/16/15
CLOUGH, ADAM WF-123175 3 65.00 4342********8895 318706 11/16/15
COFFEE, BEN WF-123354 3 39.00 4426********7132 182061 11/16/15
COFFIN, BRENDA WF-121606 3 49.00 4756********5654 034837 11/16/15
COLEMAN, MARTHA WF-123282 3 65.00 4492********9218 032626 11/16/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 175887 11/16/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 007471 11/16/15
COSTANZO, TOMMI WF-121459 3 35.00 4465********2989 016971 11/16/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********8600 072607 11/16/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 177616 11/16/15
DAY, DYLAN WF-121807 3 65.00 4366********1040 009300 11/16/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 016333 11/16/15
DEGUTES, KATE WF-122785 3 39.00 5449********0713 H66595 11/16/15
DENNING, CHRIS WF-118168 3 65.00 5491********8641 01607B 11/16/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 002978 11/16/15
DOMINQUE, MARQUIS WF-117211 3 45.00 4867********3786 072607 11/16/15
DRAPALA, EWA WF-110463 3 65.00 4266********7741 04054C 11/16/15
DRAPER, RACHEL WF-101252 3 95.00 4426********4035 182763 11/16/15
DRIGGERS, STEPHAN WF-123132 3 39.00 5449********3249 H66596 11/16/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 015924 11/16/15
DUNCAN, AMANDA WF-123114 3 35.00 4803********7231 318296 11/16/15
EJIKE, DONATUS WF-122941 3 35.00 4366********9549 017516 11/16/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 500728 11/16/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 182977 11/16/15
FALANGA, DUSTIN WF-123152 3 75.00 4264********7738 00209B 11/16/15
FINAN, JOHN WF-122952 3 39.00 4400********3000 04355B 11/16/15
FLORES, ANDREA WF-119704 3 65.00 4426********9347 192069 11/16/15
FRANCIS, KARA WF-123110 3 75.00 4868********8459 01505B 11/16/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 015933 11/16/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 126129 11/16/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 318091 11/16/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 062632 11/16/15
GRAHAM, AMY WF-112495 3 65.00 5392********4017 60616Z 11/16/15
GRAY, TONY WF-109191 3 39.00 4426********1703 192367 11/16/15
GREGOR, GARRETT WF-114843 3 57.00 4211********5764 08967C 11/16/15
GREWELL, KERRY THOMAS WF-123215 3 25.50 4323********9327 006380 11/16/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 188436 11/16/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 015942 11/16/15
HANSON, LESLEY WF-119002 3 39.00 4359********3546 062630 11/16/15
HARGIS, CARLA WF-112409 3 39.00 4426********0221 192661 11/16/15
HARMS, ABBIE WF-122933 3 65.00 4147********8749 00738D 11/16/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 124294 11/16/15
HASH, AMY WF-116630 3 65.00 4300********8773 278572 11/16/15
HAWLEY, HEATHER WF-121818 3 35.00 5491********8290 01638P 11/16/15
HESSNEY, JOSEPH WF-122913 3 52.50 4452********1790 015949 11/16/15
HIGH, JASON WF-113246 3 35.00 4147********4237 04047A 11/16/15
HODGES, JOSHUA WF-123286 3 39.00 4426********9508 192963 11/16/15
HOLCOMB, ERIN WF-121150 3 70.00 4452********2958 015953 11/16/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 016190 11/16/15
HOWARD, NATASHA WF-116713 3 65.00 4342********1858 007514 11/16/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 578593 11/16/15
INGRAHAM, JENNIFER WF-119548 3 60.00 4147********1171 08813C 11/16/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 09636D 11/16/15
JOHNSON, BRAD WF-108837 3 39.00 4147********7080 08969C 11/16/15
JOHNSON, DANIEL WF-118312 3 65.00 5438********5456 H69206 11/16/15
JOHNSON, REBECCA WF-123302 3 49.00 4037********8357 606172 11/16/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 08879B 11/16/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 042727 11/16/15
KAZEBEE, KIALA WF-120980 3 49.00 4426********7975 102469 11/16/15
KEARNEY, SEAN WF-121465 3 39.00 4366********4983 018081 11/16/15
KEELER, TERRENCE WF-115244 3 48.00 4867********2610 032807 11/16/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 08907W 11/16/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 08810A 11/16/15
KING, DAVID WF-112321 3 19.50 4147********3899 08875C 11/16/15
KOCH, BRIAN WF-116943 3 65.00 4867********3397 072607 11/16/15
KOSKI, TYLER WF-118096 3 65.00 4366********2102 018845 11/16/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 09458D 11/16/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 19890P 11/16/15
LI, YIHAN WF-120018 3 45.00 4347********5136 042607 11/16/15
LOSCHIAVO, GINA WF-121276 3 35.00 4266********6670 08801B 11/16/15
LUCAS, ZACHARY WF-123153 3 35.00 4366********5843 008987 11/16/15
LUKE, GINA WF-117150 3 50.00 4147********6605 606162 11/16/15
MACTAGGART, CHAD WF-122948 3 65.00 4160********2939 062804 11/16/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 112069 11/16/15
MALCOM, JASON WF-114960 3 39.00 4026********2816 042714 11/16/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H69195 11/16/15
MANNENBACH, MEGAN WF-113154 3 35.00 4803********9372 318365 11/16/15
MARKS, BRADLEY WF-122938 3 65.00 4167********5925 062638 11/16/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 24282B 11/16/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 058778 11/16/15
MAYZUS, ALEXANDER WF-118260 3 35.00 4400********1032 06100D 11/16/15
MCCORMACK, ALISHA WF-109907 3 16.00 4147********6490 09935D 11/16/15
MCNABB, RICK WF-119206 3 35.00 4342********2513 313855 11/16/15
MENTILLO, KIRBY WF-116748 3 65.00 4492********1146 578596 11/16/15
MILLS, AMY WF-106927 3 34.00 4342********9281 970559 11/16/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 004250 11/16/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********0032 112787 11/16/15
NILES, BRANDON WF-123269 3 39.00 5491********1966 01626B 11/16/15
NIX, JOSEPH WF-118641 3 76.00 4426********6423 112865 11/16/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 313850 11/16/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 016003 11/16/15
ORWIG, TERESA WF-119905 3 65.00 4426********3048 122061 11/16/15
OUELLETTE, AMY WF-121414 3 39.00 4147********3921 01943D 11/16/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 016006 11/16/15
PANAPA, TISO WF-121523 3 76.00 5465********7507 H70461 11/16/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********6567 018088 11/16/15
PASTENES, RICARDO WF-123156 3 65.00 5490********6644 01283Z 11/16/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 122265 11/16/15
PAULL, STEPHANY WF-121591 3 41.00 4602********1361 318282 11/16/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 161267 11/16/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 04850D 11/16/15
PINDER, ELENA WF-121165 3 75.00 4147********3617 09385C 11/16/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********0248 09494D 11/16/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 122469 11/16/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 20988P 11/16/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 340857 11/16/15
QUEZADA, MIGUEL WF-116829 3 39.00 4867********9633 072607 11/16/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 062607 11/16/15
QUINTANA, MARIO WF-120268 3 39.00 4342********6271 318090 11/16/15
RATHBUN, RAYMOND WF-121125 3 10.00 4147********1519 06368D 11/16/15
REESE, SUSANNAH WF-120084 3 65.00 4342********2662 059642 11/16/15
REYES, JUAN WF-123138 3 65.00 4266********3787 08831A 11/16/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 002607 11/16/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 016026 11/16/15
ROBERTS, JULIE WF-118281 3 65.00 4147********2668 01855D 11/16/15
ROBERTS, MACKENZIE WF-116637 3 39.00 4366********8870 007467 11/16/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 340907 11/16/15
RYAN, KATHLEEN WF-121104 3 65.00 5113********1503 072607 11/16/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 606162 11/16/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 132261 11/16/15
SANDOVAL, MARTIN WF-121575 3 65.00 4366********1207 010797 11/16/15
SARRIS, THOMAS WF-122931 3 46.25 4744********0791 132269 11/16/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 319571 11/16/15
SCARBOROUGH, CORY WF-121255 3 39.00 4342********1651 318095 11/16/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 006316 11/16/15
SCHNEIDER, ALAN AJ WF-121639 3 133.00 5249********0585 08845Z 11/16/15
SCULLY, CHRISTOPHER WF-118206 3 39.00 5312********9534 102461 11/16/15
SHEPPARD, JENNFIER WF-116447 3 10.00 4452********9876 016042 11/16/15
SIC, VIRGINIA WF-113222 3 96.00 4867********5265 072607 11/16/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 132661 11/16/15
SIMMONS, JEREMY WF-121796 3 65.00 3743*******7146 542455 11/16/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 005971 11/16/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 63198C 11/16/15
SMITH, MEGAN WF-123054 3 39.00 4328********2954 004371 11/16/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********5274 002607 11/16/15
SNYDER, MELISSA WF-117991 3 65.00 4744********5125 132865 11/16/15
SOLIS, JOSEPH WF-121086 3 68.00 4465********9164 016846 11/16/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********5452 029413 11/16/15
STEINMAN, DEREK WF-123218 3 65.00 4342********5266 318707 11/16/15
STENE, RYAN WF-119578 3 39.00 4342********3545 318701 11/16/15
STEWART, AMY WF-110905 3 35.00 4313********4365 07698B 11/16/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********6729 017511 11/16/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 009299 11/16/15
TAYLOR, JAMES WF-121108 3 24.50 6011********8211 01605R 11/16/15
TAYLOR-MESTAS, THOMAS WF-123266 3 65.00 4452********7558 016059 11/16/15
TETRAULT, TRICIA WF-119987 3 95.00 4342********6020 153765 11/16/15
THOMPSON, CYNTHIA WF-113355 3 39.00 4733********2778 784429 11/16/15
THOMPSON, TYLER WF-121282 3 49.00 4867********5997 072607 11/16/15
TIETZE, CARL WF-120020 3 45.00 4366********6430 024914 11/16/15
TOLENTINO RODRI, DANIA WF-123278 3 49.00 4342********1067 059667 11/16/15
TURNER, RICHARD WF-122886 3 95.00 4867********8001 092607 11/16/15
VANFAROWE, VONDA WF-118865 3 35.00 4452********5747 016066 11/16/15
VRANISH, RICK WF-120961 3 75.00 4037********6761 606162 11/16/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********1278 016069 11/16/15
WARD, KAY WF-119903 3 65.00 4147********7436 73641D 11/16/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 015987 11/16/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H67610 11/16/15
WESTLEY, CEDAR WF-120878 3 50.50 4342********0773 008172 11/16/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 08801C 11/16/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 144489 11/16/15
WILLIAMS, JACOB WF-121795 3 39.00 4452********9116 016077 11/16/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 028165 11/16/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 016524 11/16/15
WILSON, NICOLE WF-114260 3 45.00 4147********2999 09425D 11/16/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 152069 11/16/15
YAMADA, MARYKA WF-112441 3 65.00 4426********4273 152163 11/16/15
YOUNG, ALLEN WF-122939 3 65.00 4465********3956 016055 11/16/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 08937C 11/16/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 327.50
25 MasterCard 1348.00
181 Visa 9093.25
1 Discover 24.50
0 Other 0.00
     
    10793.25