Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, AMANDA |
WF-116400 |
2 |
39.00 |
4788********3876 |
085520 |
10/10/2016 |
| AGUILAR, ARTURO |
WF-112436 |
2 |
46.00 |
4342********0885 |
044221 |
10/10/2016 |
| AGUILERA, RICKY |
WF-123440 |
2 |
35.00 |
4867********0736 |
065509 |
10/10/2016 |
| ALLEY, BROOKE |
WF-114917 |
2 |
10.00 |
4300********4849 |
022302 |
10/10/2016 |
| ALVARADO, TEMO |
WF-117904 |
2 |
105.00 |
4867********4840 |
065509 |
10/10/2016 |
| ARENSBERG, MICHELLE |
WF-116231 |
2 |
39.00 |
4366********0689 |
016931 |
10/10/2016 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4160********4200 |
085520 |
10/10/2016 |
| BAIRD, CYNTHIA |
WF-107696 |
2 |
25.00 |
4037********3119 |
800155 |
10/10/2016 |
| BALOCAN, BRADEN |
WF-118200 |
2 |
39.00 |
4713********2006 |
086119 |
10/10/2016 |
| BARNES, TRACI |
WF-123623 |
2 |
40.00 |
4802********4301 |
026026 |
10/10/2016 |
| BAUERLY, AMELIA |
WF-119608 |
2 |
35.00 |
5392********6596 |
80015Z |
10/10/2016 |
| BAUTISTA, ORLANDO |
WF-124063 |
2 |
115.00 |
4366********1319 |
003057 |
10/10/2016 |
| BECKER, GRANT |
WF-122631 |
2 |
65.00 |
4147********6142 |
05493D |
10/10/2016 |
| BECKER, JENNA |
WF-122486 |
2 |
50.00 |
4744********7409 |
115551 |
10/10/2016 |
| BECKHAM, LYNNE |
WF-120188 |
2 |
35.00 |
5575********3847 |
086664 |
10/10/2016 |
| BENZ, GEORGE |
WF-123932 |
2 |
25.00 |
4388********7069 |
05495D |
10/10/2016 |
| BIEGELSEN, SARA |
WF-115315 |
2 |
124.00 |
4778********0763 |
412958 |
10/10/2016 |
| BOAK, RENEE |
WF-122695 |
2 |
65.00 |
4452********3931 |
842155 |
10/10/2016 |
| BONGIORNO, KRISTIN |
WF-124225 |
2 |
66.00 |
4460********8424 |
619300 |
10/10/2016 |
| BOWEN, JAMES |
WF-124087 |
2 |
76.00 |
4388********8862 |
05493C |
10/10/2016 |
| BRADLEY, MARSHALL |
WF-124281 |
2 |
39.00 |
4867********8578 |
065509 |
10/10/2016 |
| BRADY, PATRICIA |
WF-125053 |
2 |
24.50 |
5490********8003 |
06769Z |
10/10/2016 |
| BURKE, JONATHAN |
WF-122146 |
2 |
39.00 |
4147********0012 |
05496C |
10/10/2016 |
| BURNS, JORDAN |
WF-120186 |
2 |
15.00 |
4452********2820 |
842165 |
10/10/2016 |
| CARROLL, SAMUEL |
WF-119625 |
2 |
39.00 |
4610********9412 |
065509 |
10/10/2016 |
| CASE-GILBERT, SARAH |
WF-122376 |
2 |
39.00 |
4426********5584 |
115656 |
10/10/2016 |
| CASSELL, STEPHEN |
WF-123498 |
2 |
40.00 |
4606********3183 |
842168 |
10/10/2016 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
128561 |
10/10/2016 |
| CAVANAGH, JENNIFER |
WF-120215 |
2 |
39.00 |
4867********2320 |
075509 |
10/10/2016 |
| CECCORULLI, JAMES |
WF-124485 |
2 |
65.00 |
4756********0743 |
076026 |
10/10/2016 |
| CHOUREY, ERIN |
WF-124173 |
2 |
74.00 |
4366********4525 |
007261 |
10/10/2016 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
002189 |
10/10/2016 |
| COLON, DANIEL |
WF-120407 |
2 |
35.00 |
4737********4036 |
977199 |
10/10/2016 |
| CONRAD, PATRICK |
WF-120190 |
2 |
65.00 |
4426********6759 |
115754 |
10/10/2016 |
| CORONA, JOE |
WF-123488 |
2 |
65.00 |
4147********0091 |
010619 |
10/10/2016 |
| CRYSTAL, RYAN |
WF-RYAN2056 |
2 |
50.00 |
4388********3174 |
05501C |
10/10/2016 |
| CUTLER, ERIC |
WF-124679 |
2 |
76.00 |
4809********6055 |
082113 |
10/10/2016 |
| DAMEWOOD, KAITLYN |
WF-122487 |
2 |
37.00 |
4342********3037 |
128564 |
10/10/2016 |
| DARCO, GENE |
WF-119596 |
2 |
35.00 |
4259********2790 |
810854 |
10/10/2016 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
63.50 |
4867********7211 |
065509 |
10/10/2016 |
| DERRICK, MEGAN |
WF-122983 |
2 |
120.00 |
4717********5662 |
087027 |
10/10/2016 |
| DESMOND, RYAN |
WF-122805 |
2 |
107.00 |
5135********1428 |
842194 |
10/10/2016 |
| DETTMAN, STEPHEN |
WF-122801 |
2 |
39.00 |
4388********8298 |
05508C |
10/10/2016 |
| DEVORE, GREGORY |
WF-124080 |
2 |
57.00 |
4400********3701 |
05800D |
10/10/2016 |
| DEZSO, JOSEPH |
WF-123654 |
2 |
75.00 |
4426********4465 |
135052 |
10/10/2016 |
| DORN-MEDEIROS, COURTNEY |
WF-110213 |
2 |
35.00 |
4452********1098 |
065517 |
10/10/2016 |
| EAGLES, KENNETH |
WF-121271 |
2 |
49.00 |
5524********8379 |
05510P |
10/10/2016 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********0884 |
115959 |
10/10/2016 |
| ELDER, AMANDA |
WF-124247 |
2 |
11.00 |
5178********3481 |
05513Z |
10/10/2016 |
| ELDRIDGE, HALEY |
WF-122606 |
2 |
65.00 |
4342********6173 |
905929 |
10/10/2016 |
| ENGLUND, JOHN |
WF-119942 |
2 |
24.50 |
4323********6626 |
977203 |
10/10/2016 |
| ESPING, RONALD |
WF-122984 |
2 |
24.50 |
4147********2586 |
05514C |
10/10/2016 |
| ESPINOZA, RENEE |
WF-122806 |
2 |
39.00 |
4366********0401 |
012364 |
10/10/2016 |
| ETZEL, ZACHARY |
WF-120000 |
2 |
66.00 |
4147********7995 |
05517C |
10/10/2016 |
| FAALEVAO, TALAMOA |
WF-123291 |
2 |
65.00 |
4867********7601 |
075509 |
10/10/2016 |
| FAIRCHILD, ERIN |
WF-118871 |
2 |
35.00 |
4452********4117 |
842251 |
10/10/2016 |
| FARLEY, GARREN |
WF-113682 |
2 |
39.00 |
4366********3058 |
030962 |
10/10/2016 |
| FERRES, JASON |
WF-118244 |
2 |
95.00 |
4477********8000 |
060949 |
10/10/2016 |
| FERRO, MATT |
WF-122139 |
2 |
65.00 |
4867********4803 |
075509 |
10/10/2016 |
| FIELDS, LINDA |
WF-123927 |
2 |
25.00 |
4100********3560 |
00798D |
10/10/2016 |
| FOSTER, KYLE |
WF-124220 |
2 |
66.00 |
4400********5072 |
08770B |
10/10/2016 |
| FRANCISCO, CHRISTOPHER |
WF-118215 |
2 |
35.00 |
4426********2763 |
125254 |
10/10/2016 |
| FRENCH, MICHAEL |
WF-120494 |
2 |
49.00 |
4342********5531 |
044232 |
10/10/2016 |
| FROEMKE, JUDY |
WF-124606 |
2 |
19.50 |
4733********5408 |
842227 |
10/10/2016 |
| FRYKLAND, CAREN |
WF-122445 |
2 |
35.00 |
5575********5378 |
024920 |
10/10/2016 |
| FUGER, IAN |
WF-122477 |
2 |
66.00 |
4366********2914 |
030409 |
10/10/2016 |
| GAINER, ELISABETH |
WF-116429 |
2 |
74.00 |
4833********3541 |
075509 |
10/10/2016 |
| GALASH, SCHYLER |
WF-120202 |
2 |
39.00 |
4342********3010 |
129637 |
10/10/2016 |
| GENTLE, LISA |
WF-124481 |
2 |
66.00 |
4342********4820 |
905161 |
10/10/2016 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********8532 |
791868 |
10/10/2016 |
| GLEASON, SARAH ANNE |
WF-124645 |
2 |
40.00 |
4147********5972 |
05527D |
10/10/2016 |
| GOBEL, KATHLEEN |
WF-4623501 |
2 |
40.00 |
4426********6794 |
125353 |
10/10/2016 |
| GRAHAM, LARRY |
WF-124228 |
2 |
25.00 |
4147********1731 |
05526C |
10/10/2016 |
| GRAY, THEA |
WF-122973 |
2 |
65.00 |
4147********4364 |
05529C |
10/10/2016 |
| GRAYBILL, JEREMY |
WF-122640 |
2 |
39.00 |
4237********0020 |
973426 |
10/10/2016 |
| GRIFFITH, LOGAN |
WF-121804 |
2 |
95.00 |
4833********0799 |
075509 |
10/10/2016 |
| GUIDRY, NANCY |
WF-124487 |
2 |
40.00 |
4366********0219 |
026590 |
10/10/2016 |
| GUYETTE, MICHAEL |
WF-122044 |
2 |
39.00 |
4342********0018 |
851291 |
10/10/2016 |
| HARCH, SHAWNA |
WF-122786 |
2 |
40.00 |
4452********5355 |
842246 |
10/10/2016 |
| HEMMINGS, EDWARD |
WF-123484 |
2 |
65.00 |
4366********8526 |
026591 |
10/10/2016 |
| HERMSEN, LESAL |
WF-120217 |
2 |
24.50 |
4264********3065 |
05203C |
10/10/2016 |
| HERRON, RACHEL |
WF-119032 |
2 |
65.00 |
4342********6147 |
904183 |
10/10/2016 |
| HIEBERT, JOAN |
WF-117420 |
2 |
24.50 |
4037********9486 |
800155 |
10/10/2016 |
| HODGES, JOSHUA |
WF-123286 |
2 |
39.00 |
4426********9508 |
125654 |
10/10/2016 |
| HODGES, WAYNE |
WF-124401 |
2 |
40.00 |
4867********1353 |
075509 |
10/10/2016 |
| HOFFMANN, ANTHONY |
WF-123920 |
2 |
25.00 |
4342********2279 |
130146 |
10/10/2016 |
| HOLLANDER, ZACH |
WF-123502 |
2 |
40.00 |
4426********7818 |
125754 |
10/10/2016 |
| HOLSEY, CHRISTOPHER |
WF-111173 |
2 |
65.00 |
4366********7092 |
013296 |
10/10/2016 |
| HOOPER, MICHAEL |
WF-124218 |
2 |
36.00 |
4237********2318 |
973427 |
10/10/2016 |
| JAMES, BRENT |
WF-124078 |
2 |
50.00 |
4400********8673 |
01636B |
10/10/2016 |
| JANSSEN, PAYTON |
WF-121171 |
2 |
39.00 |
4366********3318 |
027600 |
10/10/2016 |
| JENNINGS, DEIRDRE |
WF-115256 |
2 |
35.00 |
4366********8308 |
016019 |
10/10/2016 |
| JONES, ERIN |
WF-113603 |
2 |
39.00 |
4426********5595 |
135153 |
10/10/2016 |
| JONES, MICHAEL |
WF-122391 |
2 |
65.00 |
4426********0980 |
125858 |
10/10/2016 |
| JONES, NICOLE |
WF-118041 |
2 |
39.00 |
5449********4013 |
H89478 |
10/10/2016 |
| JONES, RYAN |
WF-120197 |
2 |
35.00 |
4342********1768 |
042768 |
10/10/2016 |
| JONES, TONYA |
WF-116644 |
2 |
65.00 |
4160********8820 |
085522 |
10/10/2016 |
| JOWAISZAS, CHRISTINE |
WF-118614 |
2 |
65.00 |
4147********0260 |
05544D |
10/10/2016 |
| KEDELTY, OTE BERRY |
WF-122962 |
2 |
39.00 |
4342********7030 |
904187 |
10/10/2016 |
| KEELE, SHERYL |
WF-122496 |
2 |
96.00 |
4867********4512 |
085509 |
10/10/2016 |
| KELLEY, JUDY |
WF-122471 |
2 |
29.00 |
4147********0465 |
05550C |
10/10/2016 |
| KERN, DIANE |
WF-116050 |
2 |
19.50 |
4147********5262 |
04234D |
10/10/2016 |
| KING, KATHLEEN |
WF-118940 |
2 |
39.00 |
4867********7005 |
085509 |
10/10/2016 |
| KNUDSEN, DANIEL |
WF-120255 |
2 |
30.00 |
4452********5226 |
842314 |
10/10/2016 |
| KRAY, SHELBY |
WF-123137 |
2 |
95.00 |
4452********4868 |
842321 |
10/10/2016 |
| KRESS, NICOLE |
WF-120497 |
2 |
45.00 |
4147********2521 |
05547C |
10/10/2016 |
| LARSON, NANCY |
WF-110025 |
2 |
25.00 |
4366********4131 |
004683 |
10/10/2016 |
| LEDBETTER, DON |
WF-121075 |
2 |
35.00 |
4448********6317 |
065518 |
10/10/2016 |
| LEE, SEUNGHOON BRIA |
WF-122571 |
2 |
66.00 |
4352********1204 |
135356 |
10/10/2016 |
| LICHTENBERG, JENNIFER |
WF-120984 |
2 |
40.00 |
4427********2992 |
085509 |
10/10/2016 |
| LOCKE, KAREN |
WF-122101 |
2 |
66.00 |
4426********8617 |
791869 |
10/10/2016 |
| LONGFELLOW, ALEXA |
WF-123216 |
2 |
65.00 |
4750********5045 |
085509 |
10/10/2016 |
| LUND, JONATHAN |
WF-116952 |
2 |
39.00 |
4147********6191 |
05556D |
10/10/2016 |
| MACGREGOR, BEN |
WF-123986 |
2 |
50.00 |
4342********8887 |
010131 |
10/10/2016 |
| MACMILLAN, JOSEPHINE |
WF-123178 |
2 |
105.00 |
4342********4701 |
044240 |
10/10/2016 |
| MAITY, ERICA |
WF-123925 |
2 |
50.00 |
5424********3821 |
195228 |
10/10/2016 |
| MANLEY, CHIP |
WF-122474 |
2 |
40.00 |
4366********2790 |
005942 |
10/10/2016 |
| MANN, KYLE |
WF-115349 |
2 |
66.00 |
4426********9352 |
135359 |
10/10/2016 |
| MARQUEZ, JERADO |
WF-123379 |
2 |
81.00 |
4452********2558 |
842325 |
10/10/2016 |
| MARTIN, DAVID |
WF-124484 |
2 |
36.00 |
4756********1466 |
076027 |
10/10/2016 |
| MARTIN, JUSTIN |
WF-124523 |
2 |
40.00 |
4147********8720 |
800155 |
10/10/2016 |
| MATEJCEK, PAUL |
WF-122087 |
2 |
66.00 |
4833********5109 |
085509 |
10/10/2016 |
| MATTA, MICHAEL |
WF-124083 |
2 |
50.00 |
4465********0648 |
010504 |
10/10/2016 |
| MILLER, RACHEL |
WF-121113 |
2 |
65.00 |
3767*******1004 |
141916 |
10/10/2016 |
| MILLS, LESLIE |
WF-124890 |
2 |
25.00 |
4465********8523 |
010776 |
10/10/2016 |
| MITCHELL, DEVON |
WF-122066 |
2 |
10.00 |
4003********6152 |
05559C |
10/10/2016 |
| MITCHELL, JESSICA |
WF-648235501 |
2 |
40.00 |
4366********1155 |
021397 |
10/10/2016 |
| MOORE, GLENN |
WF-114898 |
2 |
65.00 |
4366********7275 |
014582 |
10/10/2016 |
| MOREY, CHRIS |
WF-118060 |
2 |
39.00 |
4465********6065 |
010779 |
10/10/2016 |
| MORGAN, JUSTIN |
WF-124456 |
2 |
66.00 |
4744********2853 |
135550 |
10/10/2016 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
124562 |
10/10/2016 |
| NATH, LAWERENCE |
WF-118388 |
2 |
75.00 |
4342********8814 |
942190 |
10/10/2016 |
| NATIONS, MICHAEL |
WF-122128 |
2 |
65.00 |
4147********5479 |
01480D |
10/10/2016 |
| NIEDERHAUSEN, MEIKE |
WF-105290 |
2 |
35.00 |
4743********8565 |
010791 |
10/10/2016 |
| NOSSAMAN, CALI |
WF-122651 |
2 |
66.00 |
4815********9804 |
135651 |
10/10/2016 |
| OLIVER, JASON |
WF-124253 |
2 |
39.00 |
4426********0823 |
135657 |
10/10/2016 |
| OLSON, JULIA |
WF-120626 |
2 |
35.00 |
4366********0178 |
005944 |
10/10/2016 |
| ORR, JANA |
WF-124459 |
2 |
36.00 |
4312********7054 |
085509 |
10/10/2016 |
| OSWALT, MELVIN |
WF-122211 |
2 |
24.50 |
4409********2102 |
842374 |
10/10/2016 |
| PAGE, BONNIE |
WF-118536 |
2 |
41.00 |
4266********1080 |
05568A |
10/10/2016 |
| PALILEO, DALE |
WF-122901 |
2 |
46.00 |
4037********0980 |
800155 |
10/10/2016 |
| PARKER, ZACHARY |
WF-120879 |
2 |
75.00 |
4147********5060 |
05568C |
10/10/2016 |
| PAUL, MICHAEL |
WF-119843 |
2 |
65.00 |
4300********2488 |
016673 |
10/10/2016 |
| PEDERSEN, TIM |
WF-122827 |
2 |
39.00 |
4465********1375 |
010525 |
10/10/2016 |
| PENCE, CASEY |
WF-122460 |
2 |
126.00 |
4147********2383 |
05570D |
10/10/2016 |
| PENCILLE, JENNIFER |
WF-112347 |
2 |
35.00 |
4426********6892 |
135852 |
10/10/2016 |
| PETERSON, ADAM |
WF-124462 |
2 |
36.00 |
4147********1654 |
03369D |
10/10/2016 |
| PHS, KURT |
WF-123485 |
2 |
50.00 |
4465********7138 |
010544 |
10/10/2016 |
| POHLMAN, JAYME |
WF-116670 |
2 |
65.00 |
4366********0184 |
021399 |
10/10/2016 |
| POLZEL, LAURIE |
WF-116891 |
2 |
65.00 |
4366********5892 |
022026 |
10/10/2016 |
| POPE, MELISSA |
WF-123495 |
2 |
40.00 |
3712*******1000 |
121798 |
10/10/2016 |
| PRENDERGAST, BRIDGET |
WF-117065 |
2 |
65.00 |
4147********6997 |
05575C |
10/10/2016 |
| REDMAYNE, NASH |
WF-NREDMAYNE |
2 |
76.00 |
4448********0287 |
065519 |
10/10/2016 |
| REESE, LEE |
WF-114114 |
2 |
19.50 |
4426********4198 |
135953 |
10/10/2016 |
| REISER, JAMES |
WF-124520 |
2 |
154.00 |
4147********5341 |
07485D |
10/10/2016 |
| RICHARDSON, DANIEL |
WF-119639 |
2 |
49.00 |
4266********8367 |
05581B |
10/10/2016 |
| RICHMOND, HOLLY |
WF-112706 |
2 |
35.00 |
4492********9388 |
791871 |
10/10/2016 |
| ROBINO, JOSEPH |
WF-118202 |
2 |
49.00 |
4352********6243 |
135959 |
10/10/2016 |
| ROCHON, EMILY |
WF-120491 |
2 |
40.00 |
4452********8612 |
842413 |
10/10/2016 |
| SADLON, JAMES |
WF-118030 |
2 |
39.00 |
5575********4852 |
086736 |
10/10/2016 |
| SAMAC, PATRICIA |
WF-118046 |
2 |
65.00 |
4266********7883 |
065630 |
10/10/2016 |
| SANTOS, EUAN |
WF-118615 |
2 |
35.00 |
4867********1969 |
095509 |
10/10/2016 |
| SCHILZ, MICHELLE |
WF-117926 |
2 |
65.00 |
4452********6985 |
842437 |
10/10/2016 |
| SCHMIDT, LUKE |
WF-117447 |
2 |
40.00 |
4432********5129 |
024904 |
10/10/2016 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0340 |
011497 |
10/10/2016 |
| SEARLE, KRIS |
WF-124525 |
2 |
39.00 |
4733********7457 |
842438 |
10/10/2016 |
| SEDILLO, RONALD |
WF-123908 |
2 |
24.50 |
4867********1493 |
095509 |
10/10/2016 |
| SERRA, CHRISTOPHER |
WF-116667 |
2 |
39.00 |
5424********9534 |
61462P |
10/10/2016 |
| SHAW, MATTHEW |
WF-124470 |
2 |
39.00 |
4426********1373 |
145555 |
10/10/2016 |
| SHEWARD, SUZI |
WF-115246 |
2 |
24.50 |
4072********6593 |
010866 |
10/10/2016 |
| SHEWCZYK, SUSAN |
WF-123133 |
2 |
39.00 |
4347********6523 |
095509 |
10/10/2016 |
| SILVA, TONY |
WF-119840 |
2 |
36.00 |
4300********7562 |
010582 |
10/10/2016 |
| SMITH, ANNE |
WF-124197 |
2 |
40.00 |
4452********8536 |
842442 |
10/10/2016 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********3480 |
05587B |
10/10/2016 |
| SPARROW, REBA |
WF-118513 |
2 |
39.00 |
4147********0553 |
03345D |
10/10/2016 |
| STRICKLAND, ALYSIA |
WF-124665 |
2 |
66.00 |
4313********0174 |
00486D |
10/10/2016 |
| STRICKLAND, CYNTHIA |
WF-122994 |
2 |
35.00 |
4426********3588 |
145359 |
10/10/2016 |
| SUPRENANT, BRICE |
WF-122134 |
2 |
90.00 |
5145********2201 |
324774 |
10/10/2016 |
| SWANSON, WILLIAM |
WF-122671 |
2 |
39.00 |
4452********1654 |
842451 |
10/10/2016 |
| SWEARINGEN, KAYLA |
WF-123158 |
2 |
65.00 |
4366********1733 |
014586 |
10/10/2016 |
| TADEWALDT, LISA |
WF-124655 |
2 |
66.00 |
4862********7978 |
05596D |
10/10/2016 |
| TAGORDA, RJ |
WF-122972 |
2 |
96.00 |
4342********6840 |
942207 |
10/10/2016 |
| TALESE, JUSTIN |
WF-116322 |
2 |
39.00 |
4426********6289 |
145559 |
10/10/2016 |
| TANNAS, CLIFF |
WF-123661 |
2 |
25.00 |
4388********8362 |
05598C |
10/10/2016 |
| TANNER, AUSTEN |
WF-118042 |
2 |
39.00 |
4733********0548 |
842470 |
10/10/2016 |
| TAVOLAZZI, TYSON |
WF-124900 |
2 |
46.00 |
4426********9430 |
145751 |
10/10/2016 |
| THEISEN, DIRK |
WF-116413 |
2 |
65.00 |
4026********9412 |
065519 |
10/10/2016 |
| TILLMAN, DANA |
WF-121148 |
2 |
43.00 |
4452********7368 |
842477 |
10/10/2016 |
| TOKURA, TARA |
WF-122459 |
2 |
35.00 |
4465********7090 |
010598 |
10/10/2016 |
| TOWNLEY, GREGORY |
WF-124569 |
2 |
35.00 |
4737********4687 |
942979 |
10/10/2016 |
| TRIPP, STEPHANIE |
WF-124515 |
2 |
40.00 |
4300********4155 |
003171 |
10/10/2016 |
| TRUJILLO, ASHLEY |
WF-124205 |
2 |
66.00 |
4366********2725 |
022288 |
10/10/2016 |
| UMBERHANDT, ROBERT |
WF-112177 |
2 |
65.00 |
4400********4189 |
01834A |
10/10/2016 |
| VANN, APRIL |
WF-116895 |
2 |
39.00 |
4492********0708 |
791872 |
10/10/2016 |
| WADE, SHANNON |
WF-119302 |
2 |
39.00 |
4744********1624 |
145858 |
10/10/2016 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4737********9139 |
010141 |
10/10/2016 |
| WARREN, JERAD |
WF-123192 |
2 |
39.00 |
4342********6745 |
851306 |
10/10/2016 |
| WASHABAUGH, SKYLAR |
WF-122109 |
2 |
39.00 |
4160********5884 |
085524 |
10/10/2016 |
| WEBB, TAMARA |
WF-124452 |
2 |
66.00 |
4492********5669 |
791874 |
10/10/2016 |
| WEIMER, SHAYNA |
WF-123517 |
2 |
40.00 |
5465********5031 |
842501 |
10/10/2016 |
| WICKLAND, ROBERT |
WF-114804 |
2 |
65.00 |
4342********9152 |
042782 |
10/10/2016 |
| WILLIAMS, ERIC |
WF-123515 |
2 |
40.00 |
4492********0710 |
791873 |
10/10/2016 |
| WILLIS, BRIAN |
WF-115984 |
2 |
66.00 |
4147********6951 |
05609D |
10/10/2016 |
| WILSON, BONNIE |
WF-108559 |
2 |
39.00 |
4347********4194 |
005509 |
10/10/2016 |
| WOLF, BOB |
WF-107288 |
2 |
65.00 |
4733********9088 |
842502 |
10/10/2016 |
| WOOD, TYLER |
WF-124226 |
2 |
91.00 |
4426********1795 |
155151 |
10/10/2016 |
| WRIGHT, ERIN |
WF-120053 |
2 |
65.00 |
4342********5697 |
942983 |
10/10/2016 |
| YOUNG, ALLYSON |
WF-114816 |
2 |
24.50 |
4426********9020 |
155058 |
10/10/2016 |
| YUN, FIONA |
WF-113653 |
2 |
35.00 |
4733********4360 |
842512 |
10/10/2016 |
| ZIRK, MACKENZIE |
WF-121251 |
2 |
39.00 |
4428********3639 |
800155 |
10/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.50 |
| 13 |
MasterCard |
593.50 |
| 194 |
Visa |
9736.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10454.00 |