12/09/2015
08:51:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, MEGAN WF-123169 2 75.00 4313********0528 09967B 12/09/15
ADLER, EMILY WF-119611 2 45.00 4744********5673 143765 12/09/15
AGUILAR, ARTURO WF-112436 2 39.00 4342********0885 961261 12/09/15
AGUILERA, RICKY WF-120959 2 35.00 4867********0736 083609 12/09/15
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 006554 12/09/15
ASCHENBRENNER, ALEXIS WF-116272 2 39.00 4426********6008 143965 12/09/15
AVILA, DANIEL WF-118213 2 65.00 6011********1152 00935R 12/09/15
AYMAR, AMANDA WF-119854 2 39.00 4266********8819 063754 12/09/15
BANKER, GARY WF-122950 2 35.00 4147********5394 09782D 12/09/15
BARGER, HERON WF-122789 2 49.00 4465********9865 009870 12/09/15
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 960794 12/09/15
BARNSTEAD, ALYSSA WF-117464 2 35.00 4452********0333 000131 12/09/15
BAUERLY, AMELIA WF-119608 2 35.00 4778********1047 730658 12/09/15
BECKHAM, LYNNE WF-120188 2 35.00 5575********3847 018580 12/09/15
BESS, SAMANTHA WF-119665 2 39.00 4342********5794 709686 12/09/15
BIEGELSEN, SARA WF-115315 2 139.00 4778********0763 730659 12/09/15
BOAK, RENEE WF-122695 2 65.00 4452********3931 000136 12/09/15
BOWEN, JAMES WF-119614 2 39.00 4388********8862 01029C 12/09/15
BRADLEY, MARSHALL WF-113957 2 39.00 4867********9628 093609 12/09/15
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 05073Z 12/09/15
BURICH, JESSICA WF-114908 2 39.00 4452********4727 000140 12/09/15
BURKE, JONATHAN WF-121351 2 39.00 4147********0012 01131C 12/09/15
BURNS, JORDAN WF-120186 2 100.00 4452********9522 000142 12/09/15
CAMPBELL, SAMANTHA WF-120048 2 65.00 4833********6580 003709 12/09/15
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 755034 12/09/15
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 709358 12/09/15
CAVANAGH, JENNIFER WF-120215 2 39.00 4867********2320 013709 12/09/15
CECCORULLI, JAMES WF-119830 2 65.00 4756********0743 046353 12/09/15
CHA, MATHEW WF-123185 2 75.00 4342********7540 021788 12/09/15
CHA, SAOPON WF-118474 2 49.00 4306********6489 009591 12/09/15
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 001215 12/09/15
CONRAD, PATRICK WF-120190 2 65.00 4426********2716 163161 12/09/15
CORONA, JOE WF-111255 2 65.00 4147********0091 009935 12/09/15
CUTHBERT, ELIZABETH WF-121631 2 32.50 4744********6154 163169 12/09/15
DARCO, GENE WF-119596 2 35.00 4259********2790 896754 12/09/15
DEAN OAKLEY, JUDITH WF-105156 2 63.50 4867********1477 003709 12/09/15
DEBRUIN, LLOYD WF-121748 2 90.00 4452********2465 063658 12/09/15
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 01054B 12/09/15
DERRICK, MEGAN WF-122983 2 95.00 4717********5098 083700 12/09/15
DESMOND, RYAN WF-122805 2 65.00 4235********7692 000161 12/09/15
DETTMAN, STEPHEN WF-122801 2 39.00 4388********8298 09768D 12/09/15
DEZSO, JOSEPH WF-116677 2 75.00 4426********4465 163565 12/09/15
EAGLES, KENNETH WF-121271 2 49.00 5524********8379 01201P 12/09/15
EISENMAN, DAVID WF-106940 2 35.00 4426********0884 163673 12/09/15
ENGLUND, JOHN WF-119942 2 24.50 4323********6626 021772 12/09/15
ESPING, RONALD WF-122984 2 24.50 4147********2586 01009C 12/09/15
ESPINOZA, RENEE WF-122806 2 39.00 4366********0401 003033 12/09/15
ETZEL, ZACHARY WF-120000 2 35.00 4147********7995 01029D 12/09/15
FAALEVAO, TALAMOA WF-123291 2 65.00 4867********7601 093609 12/09/15
FAIRCHILD, ERIN WF-118871 2 35.00 4452********1278 000171 12/09/15
FARLEY, GARREN WF-113682 2 39.00 4366********3058 020283 12/09/15
FERGUSON, KEVIN WF-115359 2 35.00 4287********7212 063601 12/09/15
FERRES, JASON WF-118244 2 140.00 4477********8002 952200 12/09/15
FERRO, MATT WF-116214 2 65.00 4867********4803 093609 12/09/15
FILIP, ROBERT WF-121471 2 75.00 4366********8425 029559 12/09/15
FOX, JESSEN WF-114860 2 49.00 4207********5149 003709 12/09/15
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 173175 12/09/15
FRENCH, MICHAEL WF-120494 2 49.00 4342********5531 895418 12/09/15
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 590723 12/09/15
FROEMKE, JUDY WF-109995 2 19.50 4733********5408 080727 12/09/15
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 003709 12/09/15
GALASH, SCHYLER WF-120202 2 39.00 4342********3010 709334 12/09/15
GEFROH, KATE WF-121172 2 39.00 4147********8058 04507D 12/09/15
GIBNER, STEPHANIE WF-114886 2 42.00 4239********1361 023821 12/09/15
GIBSON-LAVELL, OLLIE WF-116852 2 35.00 4347********9565 013709 12/09/15
GIESEKE, SHELISE WF-100293 2 65.00 4492********8532 342353 12/09/15
GOOD, MELINDA WF-114791 2 35.00 4227********2754 01040C 12/09/15
GRAY, THEA WF-122973 2 65.00 4833********7937 093609 12/09/15
GRIFFITH, LOGAN WF-121804 2 65.00 4833********1515 093609 12/09/15
GRUNDY, ASHLIE WF-121281 2 45.00 4717********2334 083700 12/09/15
GUERRERO, GERARDO WF-107570 2 95.00 4342********0001 896755 12/09/15
GUYETTE, MICHAEL WF-122788 2 39.00 4342********0018 021962 12/09/15
HANSEN, DERIC WF-121146 2 65.00 5178********3582 01056Z 12/09/15
HARMS, LAUREN WF-115730 2 39.00 4833********5808 093609 12/09/15
HEMMINGS, EDWARD WF-122628 2 65.00 4366********8526 025432 12/09/15
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 083701 12/09/15
HERMSEN, LESAL WF-120217 2 24.50 4264********3065 05455B 12/09/15
HODGES, JOSHUA WF-123286 2 31.20 4426********9508 183077 12/09/15
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 015065 12/09/15
HORNE, ELIZABETH WF-120840 2 35.00 4426********8206 183165 12/09/15
HOWE, STEPHANIE WF-114264 2 99.00 3725*******3007 125637 12/09/15
HUDSON, KAITLIN WF-122969 2 135.00 4888********6513 09721B 12/09/15
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 003709 12/09/15
JAMES, KEVIN WF-103637 2 65.00 4320********6452 09782G 12/09/15
JANSSEN, PAYTON WF-121171 2 39.00 4366********3318 000585 12/09/15
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 008028 12/09/15
JONES, ERIN WF-113603 2 39.00 4426********5595 183467 12/09/15
JONES, MICHAEL WF-118197 2 65.00 4426********0980 183561 12/09/15
JONES, NICOLE WF-118041 2 39.00 5449********6972 H87632 12/09/15
JONES, RYAN WF-120197 2 35.00 4342********1768 961908 12/09/15
JONES, TONYA WF-116644 2 65.00 4160********8820 083707 12/09/15
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4147********1879 09784C 12/09/15
KAPLAN, JASON WF-120203 2 39.00 4426********2947 183761 12/09/15
KEDELTY, OTE BERRY WF-122962 2 39.00 4342********7030 560183 12/09/15
KING, KATHLEEN WF-118940 2 39.00 4427********3082 093609 12/09/15
KNOTT, THERESA WF-117876 2 65.00 4867********6817 003709 12/09/15
KRAY, SHELBY WF-123137 2 39.00 4452********4868 000221 12/09/15
KRESS, NICOLE WF-120497 2 1.00 4147********2521 09780C 12/09/15
LA RUFFA, WHITNEY WF-120030 2 65.00 4264********3964 00863B 12/09/15
LARSON, MELISSA WF-111111 2 75.00 4867********5670 093609 12/09/15
LEDBETTER, DON WF-121075 2 35.00 4452********3566 000225 12/09/15
LINDBERG, KYLA WF-121667 2 65.00 4153********4690 063623 12/09/15
LONGFELLOW, ALEXA WF-123216 2 65.00 4060********9560 003709 12/09/15
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 023820 12/09/15
LUND, CATHRINE WF-121160 2 24.50 4452********6147 063659 12/09/15
LUND, JONATHAN WF-116952 2 44.00 4417********2270 01025C 12/09/15
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 083709 12/09/15
MACGREGOR, MOLLY WF-119681 2 75.00 4465********8660 009926 12/09/15
MACMILLAN, JOSEPHINE WF-123178 2 105.00 4259********5734 898124 12/09/15
MAHONEY, ODESSA WF-122732 2 105.00 4426********2563 193463 12/09/15
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 020287 12/09/15
MCKINLEY, ROOSEVELT WF-119795 2 65.00 4833********8512 093609 12/09/15
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********1098 063659 12/09/15
MILLER, RACHEL WF-121113 2 65.00 3767*******1004 188146 12/09/15
MIRANDA, JEFFERY WF-118381 2 65.00 4492********6500 342350 12/09/15
MONROE, ASHLEY WF-117025 2 65.00 4840********4643 000241 12/09/15
MOORE, GLENN WF-114898 2 130.00 4366********7275 029264 12/09/15
MOREY, CHRIS WF-118060 2 39.00 4465********6065 009909 12/09/15
MORGAN, BENJAMIN WF-121645 2 65.00 4342********5821 898132 12/09/15
MOUSOULEAS, BRITTANI WF-114909 2 65.00 4388********5668 09794C 12/09/15
MOWRY, RICHARD DAVE WF-116140 2 39.00 4120********2130 009592 12/09/15
MUIR, HOLLY WF-122648 2 75.00 4473********6255 063700 12/09/15
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 121782 12/09/15
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 896768 12/09/15
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 009532 12/09/15
OLEARY, EDWIN WF-119262 2 62.00 4366********9318 003029 12/09/15
OLIVER, JASON WF-122739 2 39.00 4426********0823 103165 12/09/15
OLIVEROS, CLAIRE WF-119968 2 35.00 4452********5247 000254 12/09/15
OLSON, JULIA WF-120626 2 35.00 4366********8407 010156 12/09/15
OSWALT, MELVIN WF-122211 2 24.50 4409********2102 000256 12/09/15
PAGE, BONNIE WF-118536 2 65.00 6011********5102 00997R 12/09/15
PARENT, JEAN-PIERRE WF-121695 2 49.00 4147********8361 809063 12/09/15
PARKER, ZACHARY WF-120879 2 75.00 4147********5058 01006D 12/09/15
PATTEE, SARAH WF-119254 2 65.00 5491********2379 00991Z 12/09/15
PAUL, MICHAEL WF-119843 2 65.00 4300********2488 913682 12/09/15
PAYNE, SHANI WF-116232 2 65.00 5109********8435 H90218 12/09/15
PEDERSEN, TIM WF-122827 2 39.00 4465********1375 009928 12/09/15
PENCILLE, JENNIFER WF-112347 2 35.00 4426********6892 103569 12/09/15
PERRY, JODEE WF-123162 2 45.00 4366********8056 029260 12/09/15
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 015177 12/09/15
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 009232 12/09/15
RATTO, ASHLEY WF-116838 2 35.00 4815********1734 103775 12/09/15
RAYMOND, SANDRA WF-121355 2 39.00 4756********2393 063700 12/09/15
REESE, LEE WF-114114 2 19.50 4426********4198 103863 12/09/15
REILLY, PATRICK WF-121154 2 36.00 4120********5214 009941 12/09/15
REISER, JAMES WF-115492 2 74.00 4147********2458 02183D 12/09/15
RICHARDSON, DANIEL WF-119639 2 49.00 4266********8367 09776B 12/09/15
ROANE, DEVIN WF-123280 2 65.00 4347********7279 093609 12/09/15
RUTH, BETH WF-115980 2 17.00 4452********3619 063659 12/09/15
SADLON, JAMES WF-118030 2 39.00 5575********4852 018590 12/09/15
SAILER, DEVIN WF-119842 2 65.00 4867********2599 083609 12/09/15
SAMAC, PATRICIA WF-118046 2 65.00 4266********7883 063756 12/09/15
SANTOS, EUAN WF-118615 2 35.00 4867********7254 083609 12/09/15
SCHILZ, MICHELLE WF-117926 2 65.00 4452********6985 000281 12/09/15
SCHMIDT, LUKE WF-117447 2 65.00 4432********5129 023921 12/09/15
SCHNEIDER, SARAH WF-122787 2 35.00 4815********1872 113365 12/09/15
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0340 016838 12/09/15
SEALE, JACQUELINE WF-121335 2 25.00 4327********3965 054933 12/09/15
SEDILLO, RONALD WF-119855 2 24.50 4867********7394 023709 12/09/15
SERRA, CHRISTOPHER WF-116667 2 39.00 5424********9534 44225P 12/09/15
SERVICE, BRIANA WF-119738 2 35.00 4160********3739 083700 12/09/15
SHEFFLER, STACY WF-121300 2 65.00 4366********1031 006907 12/09/15
SHEWARD, SUZI WF-115246 2 24.50 4072********6593 009522 12/09/15
SHEWCZYK, SUSAN WF-123133 2 39.00 4347********2735 013709 12/09/15
SKOG, LINDSAY WF-118473 2 75.00 4829********9272 913683 12/09/15
SMITH, BRENDA WF-106948 2 19.50 4868********3480 01179B 12/09/15
SMITH, LESLIE WF-120220 2 24.50 4400********5661 09075B 12/09/15
SPARROW, REBA WF-118513 2 39.00 4147********0553 09342D 12/09/15
STODDARD, JOSH WF-116216 2 35.00 4366********6907 006912 12/09/15
STOOPS, LAURA WF-115309 2 39.00 5461********1447 183539 12/09/15
STRASSER, DOROTHY WF-118375 2 24.50 5392********8759 80907Z 12/09/15
SWEARINGEN, KAYLA WF-123158 2 65.00 4366********1733 006914 12/09/15
TALESE, JUSTIN WF-116322 2 39.00 4426********6289 123161 12/09/15
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 571219 12/09/15
TAYLOR, PATRICK WF-118171 2 49.00 4737********1332 707586 12/09/15
THEISEN, DIRK WF-116413 2 65.00 4026********9412 063700 12/09/15
THOMPSON, LAURA WF-123257 2 48.00 4758********5013 433228 12/09/15
TOWNLEY, GREGORY WF-116398 2 35.00 4737********4687 707564 12/09/15
UMBERHANDT, ROBERT WF-112177 2 66.00 5411********4312 38122Z 12/09/15
UTTECH, JORDAN WF-117428 2 39.00 4275********7911 000311 12/09/15
VANN, APRIL WF-116895 2 39.00 4492********0708 342351 12/09/15
WADE, SHANNON WF-119302 2 39.00 4744********1624 123579 12/09/15
WALBERT, MICHELLE WF-122792 2 75.00 4147********7719 09799D 12/09/15
WARD, DANIELLE WF-114416 2 35.00 4737********9139 961279 12/09/15
WARREN, JERAD WF-123192 2 39.00 4342********6745 560180 12/09/15
WICKLAND, ROBERT WF-114804 2 65.00 4342********0987 895448 12/09/15
WILSON, SANDIN WF-123184 2 65.00 4426********8569 123867 12/09/15
WOLF, BOB WF-107288 2 65.00 4733********9088 881291 12/09/15
WOOD, CAMERON WF-115982 2 65.00 4465********5508 009876 12/09/15
WRIGHT, ERIN WF-120053 2 65.00 4342********5697 561196 12/09/15
WRIGHT, JOHN WF-121167 2 39.00 4147********3105 62344C 12/09/15
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 133077 12/09/15
YUN, FIONA WF-113653 2 35.00 4733********4360 601311 12/09/15
ZENK, PAUL WF-123061 2 39.00 4003********8146 09790G 12/09/15
ZIRK, MACKENZIE WF-121251 2 39.00 4428********3639 809073 12/09/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.50
14 MasterCard 624.00
176 Visa 8966.70
2 Discover 130.00
0 Other 0.00
     
    9904.20