Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, AMANDA |
WF-116400 |
2 |
39.00 |
4788********3876 |
080005 |
12/09/2016 |
| ADAIR, DONNELL |
WF-125234 |
2 |
60.00 |
4452********6112 |
060001 |
12/09/2016 |
| AGUILAR, ARTURO |
WF-125316 |
2 |
46.00 |
4342********0885 |
381444 |
12/09/2016 |
| AGUILERA, RICKY |
WF-125306 |
2 |
35.00 |
4867********0736 |
010009 |
12/09/2016 |
| ALLEY, BROOKE |
WF-114917 |
2 |
10.00 |
4300********4849 |
317679 |
12/09/2016 |
| ALONSO NOLASCO, MARIO |
WF-125056 |
2 |
42.00 |
4342********6087 |
381459 |
12/09/2016 |
| ALVARADO, TEMO |
WF-117904 |
2 |
35.00 |
4867********4840 |
010009 |
12/09/2016 |
| ARENSBERG, MICHELLE |
WF-116231 |
2 |
39.00 |
4366********0689 |
001237 |
12/09/2016 |
| AREVALO, CESAR |
WF-125063 |
2 |
84.00 |
4366********5560 |
022850 |
12/09/2016 |
| BAIRD, CYNTHIA |
WF-107696 |
2 |
25.00 |
4037********3119 |
809000 |
12/09/2016 |
| BALOCAN, BRADEN |
WF-118200 |
2 |
39.00 |
4713********2006 |
027087 |
12/09/2016 |
| BARNES, TRACI |
WF-123623 |
2 |
40.00 |
4802********4301 |
007073 |
12/09/2016 |
| BAUTISTA, ORLANDO |
WF-124063 |
2 |
112.00 |
4366********1319 |
017808 |
12/09/2016 |
| BECKER, JENNA |
WF-122486 |
2 |
50.00 |
4744********7409 |
110202 |
12/09/2016 |
| BECKHAM, LYNNE |
WF-120188 |
2 |
35.00 |
5575********3847 |
094425 |
12/09/2016 |
| BENZ, GEORGE |
WF-123932 |
2 |
25.00 |
4388********7069 |
00051D |
12/09/2016 |
| BOAK, RENEE |
WF-122695 |
2 |
35.00 |
4452********3931 |
872133 |
12/09/2016 |
| BRADLEY, MARSHALL |
WF-124281 |
2 |
39.00 |
4867********8578 |
020009 |
12/09/2016 |
| BRADY, PATRICIA |
WF-125053 |
2 |
24.50 |
5490********8003 |
08425Z |
12/09/2016 |
| BURICH, JESSICA |
WF-114908 |
2 |
39.00 |
4452********4002 |
872128 |
12/09/2016 |
| BURKE, JONATHAN |
WF-122146 |
2 |
39.00 |
4147********0012 |
00052C |
12/09/2016 |
| BURNS, JORDAN |
WF-120186 |
2 |
15.00 |
4452********2820 |
872137 |
12/09/2016 |
| CASE-GILBERT, SARAH |
WF-122376 |
2 |
39.00 |
4426********5584 |
110209 |
12/09/2016 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
702636 |
12/09/2016 |
| CECCORULLI, JAMES |
WF-124485 |
2 |
65.00 |
4756********0743 |
033195 |
12/09/2016 |
| CHOUREY, ERIN |
WF-124173 |
2 |
74.00 |
4366********4525 |
012791 |
12/09/2016 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
012607 |
12/09/2016 |
| COFFELT, KAREN |
WF-125241 |
2 |
42.00 |
4382********5985 |
317680 |
12/09/2016 |
| COLON, DANIEL |
WF-120407 |
2 |
35.00 |
4737********4036 |
280589 |
12/09/2016 |
| CONRAD, PATRICK |
WF-120190 |
2 |
65.00 |
4426********6759 |
115496 |
12/09/2016 |
| CORONA, JOE |
WF-123488 |
2 |
65.00 |
4147********0091 |
009503 |
12/09/2016 |
| CRYSTAL, RYAN |
WF-RYAN2056 |
2 |
50.00 |
4388********3174 |
00054C |
12/09/2016 |
| DAMEWOOD, KAITLYN |
WF-122487 |
2 |
36.00 |
4342********3037 |
566955 |
12/09/2016 |
| DARCO, GENE |
WF-119596 |
2 |
35.00 |
4259********2790 |
381453 |
12/09/2016 |
| DAVIS, MICHAELLE |
WF-125082 |
2 |
42.00 |
4147********1595 |
04559D |
12/09/2016 |
| DAVISON, NICHOLAS |
WF-WEB418794 |
2 |
65.00 |
4606********3637 |
872185 |
12/09/2016 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
63.50 |
4867********7211 |
020009 |
12/09/2016 |
| DERRICK, MEGAN |
WF-122983 |
2 |
95.00 |
4717********5662 |
087821 |
12/09/2016 |
| DESMOND, RYAN |
WF-122805 |
2 |
115.00 |
5135********1428 |
872161 |
12/09/2016 |
| DEVINE, EILEEN |
WF-125077 |
2 |
60.00 |
4147********5321 |
06206D |
12/09/2016 |
| DEVORE, GREGORY |
WF-124080 |
2 |
53.00 |
4400********6078 |
06206C |
12/09/2016 |
| DEZSO, JOSEPH |
WF-123654 |
2 |
75.00 |
4426********4465 |
110607 |
12/09/2016 |
| DORN-MEDEIROS, COURTNEY |
WF-110213 |
2 |
35.00 |
4452********1098 |
060002 |
12/09/2016 |
| EAGLES, KENNETH |
WF-121271 |
2 |
49.00 |
5524********8379 |
00086P |
12/09/2016 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********0884 |
110605 |
12/09/2016 |
| ELDER, AMANDA |
WF-124247 |
2 |
36.00 |
5178********3481 |
00099Z |
12/09/2016 |
| ELDRIDGE, HALEY |
WF-122606 |
2 |
65.00 |
4342********6173 |
543094 |
12/09/2016 |
| EMBREE, KEVIN |
WF-125248 |
2 |
42.00 |
5410********8240 |
009514 |
12/09/2016 |
| ENGLUND, JOHN |
WF-119942 |
2 |
24.50 |
4323********6626 |
380166 |
12/09/2016 |
| ESPINOZA, RENEE |
WF-122806 |
2 |
39.00 |
4366********0401 |
023988 |
12/09/2016 |
| FAALEVAO, TALAMOA |
WF-123291 |
2 |
65.00 |
4867********7601 |
020009 |
12/09/2016 |
| FARLEY, GARREN |
WF-113682 |
2 |
39.00 |
4366********3058 |
027339 |
12/09/2016 |
| FERRES, JASON |
WF-118244 |
2 |
95.00 |
4477********8000 |
292890 |
12/09/2016 |
| FERRO, MATT |
WF-122139 |
2 |
73.00 |
4867********4803 |
020009 |
12/09/2016 |
| FIELDS, LINDA |
WF-123927 |
2 |
25.00 |
4100********3560 |
14833D |
12/09/2016 |
| FOSTER, KYLE |
WF-124220 |
2 |
66.00 |
4400********5072 |
08401B |
12/09/2016 |
| FRANCISCO, CHRISTOPHER |
WF-118215 |
2 |
35.00 |
4426********2763 |
120100 |
12/09/2016 |
| FRITZEN, BRIAN |
WF-122116 |
2 |
38.00 |
4426********1813 |
110804 |
12/09/2016 |
| FROEMKE, JUDY |
WF-124606 |
2 |
19.50 |
4733********5408 |
872187 |
12/09/2016 |
| FRYKLAND, CAREN |
WF-122445 |
2 |
35.00 |
5575********5378 |
021603 |
12/09/2016 |
| FUGER, IAN |
WF-122477 |
2 |
66.00 |
4366********2914 |
027338 |
12/09/2016 |
| GAINER, ELISABETH |
WF-116429 |
2 |
74.00 |
4833********3541 |
030009 |
12/09/2016 |
| GALASH, SCHYLER |
WF-120202 |
2 |
39.00 |
4342********3010 |
566962 |
12/09/2016 |
| GEHRING, LYNDSAY |
WF-125367 |
2 |
60.00 |
4833********8661 |
020009 |
12/09/2016 |
| GENTLE, LISA |
WF-124481 |
2 |
66.00 |
4342********4820 |
701524 |
12/09/2016 |
| GIESEKE, SHELISE |
WF-125277 |
2 |
65.00 |
4492********8532 |
842275 |
12/09/2016 |
| GLEASON, SARAH ANNE |
WF-124645 |
2 |
40.00 |
4147********8170 |
00098D |
12/09/2016 |
| GOBEL, KATHLEEN |
WF-4623501 |
2 |
40.00 |
4426********6794 |
110909 |
12/09/2016 |
| GRAHAM, LARRY |
WF-124228 |
2 |
25.00 |
4147********1731 |
00084C |
12/09/2016 |
| GRAY, THEA |
WF-122973 |
2 |
65.00 |
4147********4364 |
00085C |
12/09/2016 |
| GRAYBILL, JEREMY |
WF-122640 |
2 |
39.00 |
4147********5838 |
08780D |
12/09/2016 |
| GRIFFITH, LOGAN |
WF-121804 |
2 |
95.00 |
4833********0799 |
020009 |
12/09/2016 |
| GUIDRY, NANCY |
WF-124487 |
2 |
40.00 |
4366********0219 |
013660 |
12/09/2016 |
| GUSIKOFF, NICHOLAS |
WF-125279 |
2 |
42.00 |
4147********3589 |
01645D |
12/09/2016 |
| GUYETTE, MICHAEL |
WF-122044 |
2 |
39.00 |
4342********0018 |
136995 |
12/09/2016 |
| HEMMINGS, EDWARD |
WF-123484 |
2 |
65.00 |
4366********8526 |
011348 |
12/09/2016 |
| HERMSEN, LESAL |
WF-120217 |
2 |
24.50 |
4264********3065 |
01378C |
12/09/2016 |
| HIEBERT, JOAN |
WF-117420 |
2 |
24.50 |
4037********9486 |
809000 |
12/09/2016 |
| HODGES, JOSHUA |
WF-125286 |
2 |
67.00 |
4426********9508 |
120301 |
12/09/2016 |
| HODGES, WAYNE |
WF-124401 |
2 |
40.00 |
4867********1353 |
030009 |
12/09/2016 |
| HOFFMANN, ANTHONY |
WF-123920 |
2 |
25.00 |
4342********2279 |
543100 |
12/09/2016 |
| HOLLANDER, ZACH |
WF-123502 |
2 |
40.00 |
4426********7818 |
120403 |
12/09/2016 |
| HOLSEY, CHRISTOPHER |
WF-125335 |
2 |
65.00 |
4366********7092 |
012793 |
12/09/2016 |
| HOOPER, MICHAEL |
WF-124218 |
2 |
36.00 |
4237********2318 |
309432 |
12/09/2016 |
| JAMES, CHRIS |
WF-125251 |
2 |
72.00 |
4867********9102 |
030009 |
12/09/2016 |
| JANSSEN, PAYTON |
WF-121171 |
2 |
39.00 |
4366********3318 |
011347 |
12/09/2016 |
| JENNINGS, DEIRDRE |
WF-115256 |
2 |
35.00 |
4366********8308 |
011349 |
12/09/2016 |
| JONES, ERIN |
WF-113603 |
2 |
39.00 |
4426********5595 |
120205 |
12/09/2016 |
| JONES, MICHAEL |
WF-122391 |
2 |
65.00 |
4426********0980 |
120204 |
12/09/2016 |
| JONES, NICOLE |
WF-118041 |
2 |
39.00 |
5449********4013 |
H83963 |
12/09/2016 |
| JONES, RYAN |
WF-120197 |
2 |
35.00 |
4342********1768 |
740512 |
12/09/2016 |
| JOWAISZAS, CHRISTINE |
WF-118614 |
2 |
65.00 |
4147********0260 |
00097D |
12/09/2016 |
| KASL, LANA |
WF-125252 |
2 |
42.00 |
4342********8347 |
380169 |
12/09/2016 |
| KEDELTY, OTE BERRY |
WF-122962 |
2 |
39.00 |
4342********7030 |
346919 |
12/09/2016 |
| KEELE, SHERYL |
WF-122496 |
2 |
96.00 |
4867********4512 |
030009 |
12/09/2016 |
| KELLEY, JUDY |
WF-122471 |
2 |
25.00 |
4147********0465 |
00099C |
12/09/2016 |
| KERN, DIANE |
WF-116050 |
2 |
19.50 |
4147********5262 |
05219D |
12/09/2016 |
| KING, KATHLEEN |
WF-118940 |
2 |
39.00 |
4867********7005 |
030009 |
12/09/2016 |
| KRAY, SHELBY |
WF-123137 |
2 |
95.00 |
4452********4868 |
872255 |
12/09/2016 |
| KRESS, NICOLE |
WF-120497 |
2 |
45.00 |
4147********2521 |
00104C |
12/09/2016 |
| LARSON, NANCY |
WF-110025 |
2 |
25.00 |
4366********4131 |
026921 |
12/09/2016 |
| LEDBETTER, DON |
WF-121075 |
2 |
10.00 |
4448********6317 |
060003 |
12/09/2016 |
| LEE, SEUNGHOON BRIA |
WF-122571 |
2 |
66.00 |
4352********1204 |
120604 |
12/09/2016 |
| LEVINE, ISAAC |
WF-123546 |
2 |
30.00 |
5449********7973 |
H83084 |
12/09/2016 |
| LICHTENBERG, JENNIFER |
WF-120984 |
2 |
40.00 |
4427********2992 |
030009 |
12/09/2016 |
| LOCKE, KAREN |
WF-122101 |
2 |
66.00 |
4426********8617 |
842276 |
12/09/2016 |
| LONGFELLOW, ALEXA |
WF-123216 |
2 |
65.00 |
4750********5045 |
030009 |
12/09/2016 |
| LORIA, LONDON |
WF-125084 |
2 |
42.00 |
3795*******0210 |
809000 |
12/09/2016 |
| LUND, JONATHAN |
WF-116952 |
2 |
39.00 |
4147********6191 |
00108D |
12/09/2016 |
| LUTHER, JEREMY |
WF-125291 |
2 |
37.00 |
4867********1636 |
030009 |
12/09/2016 |
| MACGREGOR, BEN |
WF-123986 |
2 |
135.00 |
4342********8887 |
345988 |
12/09/2016 |
| MACMILLAN, JOSEPHINE |
WF-123178 |
2 |
75.00 |
4342********4701 |
702649 |
12/09/2016 |
| MAITY, ERICA |
WF-123925 |
2 |
50.00 |
5424********3821 |
340571 |
12/09/2016 |
| MANLEY, CHIP |
WF-122474 |
2 |
40.00 |
4366********2790 |
026108 |
12/09/2016 |
| MANN, KYLE |
WF-115349 |
2 |
66.00 |
4426********9352 |
120706 |
12/09/2016 |
| MARQUEZ, JERADO |
WF-123379 |
2 |
36.50 |
4452********2558 |
872277 |
12/09/2016 |
| MARTIN, DAVID |
WF-124484 |
2 |
36.00 |
4756********1466 |
033197 |
12/09/2016 |
| MARTIN, JUSTIN |
WF-124523 |
2 |
40.00 |
4147********8720 |
809000 |
12/09/2016 |
| MATEJCEK, PAUL |
WF-122087 |
2 |
66.00 |
4833********5109 |
040009 |
12/09/2016 |
| MATTA, MICHAEL |
WF-124083 |
2 |
50.00 |
4465********0648 |
009656 |
12/09/2016 |
| MATTISON, BRUCE |
WF-114518 |
2 |
35.00 |
4888********5178 |
06269B |
12/09/2016 |
| MIKLOS, BARBARA |
WF-125288 |
2 |
30.00 |
4147********5576 |
06001D |
12/09/2016 |
| MILLER, RACHEL |
WF-121113 |
2 |
65.00 |
3767*******1004 |
123869 |
12/09/2016 |
| MILLS, LESLIE |
WF-124890 |
2 |
25.00 |
4465********8523 |
009555 |
12/09/2016 |
| MITCHELL, DEVON |
WF-122066 |
2 |
10.00 |
4003********6152 |
00125C |
12/09/2016 |
| MITCHELL, JESSICA |
WF-648235501 |
2 |
40.00 |
4366********1155 |
026924 |
12/09/2016 |
| MOILANEN, DAVID |
WF-125249 |
2 |
42.00 |
4342********2113 |
543840 |
12/09/2016 |
| MOORE, GLENN |
WF-114898 |
2 |
65.00 |
4366********7275 |
028911 |
12/09/2016 |
| MOREY, CHRIS |
WF-118060 |
2 |
39.00 |
4465********6065 |
009096 |
12/09/2016 |
| MORGAN, JUSTIN |
WF-124456 |
2 |
66.00 |
4744********2853 |
130004 |
12/09/2016 |
| MORTON, JONATHAN |
WF-125256 |
2 |
42.00 |
4426********2480 |
120803 |
12/09/2016 |
| MUNOZ, ALEJANDRA |
WF-125235 |
2 |
72.00 |
4452********7858 |
872296 |
12/09/2016 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
120086 |
12/09/2016 |
| NATIONS, MICHAEL |
WF-122128 |
2 |
65.00 |
4147********5479 |
04758D |
12/09/2016 |
| NIEDERHAUSEN, MEIKE |
WF-105290 |
2 |
35.00 |
4743********8565 |
009554 |
12/09/2016 |
| NOSSAMAN, CALI |
WF-122651 |
2 |
66.00 |
4815********9804 |
130005 |
12/09/2016 |
| OLIVER, JASON |
WF-124253 |
2 |
39.00 |
4426********0823 |
130003 |
12/09/2016 |
| OLSON, JULIA |
WF-120626 |
2 |
35.00 |
4366********0178 |
026110 |
12/09/2016 |
| ORR, JANA |
WF-124459 |
2 |
10.00 |
4312********7054 |
040009 |
12/09/2016 |
| OSWALT, MELVIN |
WF-122211 |
2 |
24.50 |
4409********2102 |
872319 |
12/09/2016 |
| PAGE, BONNIE |
WF-118536 |
2 |
42.00 |
4266********1080 |
00132A |
12/09/2016 |
| PALILEO, DALE |
WF-122901 |
2 |
46.00 |
4037********0980 |
809000 |
12/09/2016 |
| PARKER, ZACHARY |
WF-120879 |
2 |
75.00 |
4147********5060 |
00129C |
12/09/2016 |
| PAUL, MICHAEL |
WF-119843 |
2 |
65.00 |
4300********2488 |
317681 |
12/09/2016 |
| PEDERSEN, TIM |
WF-125305 |
2 |
39.00 |
4465********1375 |
009664 |
12/09/2016 |
| PENCE, CASEY |
WF-122460 |
2 |
126.00 |
4147********2383 |
00135D |
12/09/2016 |
| PENCILLE, JENNIFER |
WF-112347 |
2 |
35.00 |
4426********6892 |
130200 |
12/09/2016 |
| PETERSON, ADAM |
WF-124462 |
2 |
36.00 |
4147********1654 |
03379D |
12/09/2016 |
| PHS, KURT |
WF-123485 |
2 |
50.00 |
4465********7138 |
009667 |
12/09/2016 |
| POHLMAN, JAYME |
WF-116670 |
2 |
65.00 |
4366********0184 |
012794 |
12/09/2016 |
| POLZEL, LAURIE |
WF-116891 |
2 |
65.00 |
4366********5892 |
001239 |
12/09/2016 |
| POPE, MELISSA |
WF-123495 |
2 |
40.00 |
3712*******1000 |
104926 |
12/09/2016 |
| PRENDERGAST, BRIDGET |
WF-117065 |
2 |
65.00 |
4147********6997 |
00154C |
12/09/2016 |
| QUIROZ, LEONEL |
WF-124105 |
2 |
40.00 |
4342********9391 |
246039 |
12/09/2016 |
| RAYMOND, SANDRA |
WF-121355 |
2 |
39.00 |
4026********7694 |
060004 |
12/09/2016 |
| RDIALUL, CLENN |
WF-125265 |
2 |
42.00 |
4867********2986 |
050009 |
12/09/2016 |
| REARDON, BARRY |
WF-122693 |
2 |
39.00 |
4147********3223 |
00154D |
12/09/2016 |
| REDMAYNE, NASH |
WF-NREDMAYNE |
2 |
76.00 |
4448********0287 |
060005 |
12/09/2016 |
| REESE, LEE |
WF-114114 |
2 |
19.50 |
4426********4198 |
130307 |
12/09/2016 |
| REISER, JAMES |
WF-124520 |
2 |
154.00 |
4147********5341 |
01576D |
12/09/2016 |
| RIBITSCH, TESSA |
WF-125323 |
2 |
42.00 |
4366********4458 |
007977 |
12/09/2016 |
| RICHARDSON, DANIEL |
WF-119639 |
2 |
49.00 |
4266********8367 |
00154B |
12/09/2016 |
| RICHMOND, HOLLY |
WF-112706 |
2 |
35.00 |
4492********9388 |
842277 |
12/09/2016 |
| ROBINO, JOSEPH |
WF-118202 |
2 |
49.00 |
4352********6243 |
130704 |
12/09/2016 |
| ROBINSON, TAMERE |
WF-125271 |
2 |
72.00 |
4342********1040 |
702243 |
12/09/2016 |
| ROCHON, EMILY |
WF-120491 |
2 |
40.00 |
4452********8612 |
872377 |
12/09/2016 |
| RODRIGUEZ, MICHELLE |
WF-122453 |
2 |
80.00 |
4867********4657 |
050009 |
12/09/2016 |
| SADLON, JAMES |
WF-118030 |
2 |
39.00 |
5575********4852 |
094498 |
12/09/2016 |
| SAMAC, PATRICIA |
WF-118046 |
2 |
65.00 |
4266********7883 |
060119 |
12/09/2016 |
| SANTOS, EUAN |
WF-118615 |
2 |
35.00 |
4867********1969 |
050009 |
12/09/2016 |
| SCHILZ, MICHELLE |
WF-117926 |
2 |
65.00 |
4452********6985 |
872375 |
12/09/2016 |
| SCHMIDT, LUKE |
WF-117447 |
2 |
40.00 |
4432********5160 |
021606 |
12/09/2016 |
| SCOTT, VIRGINIA |
WF-125373 |
2 |
19.50 |
4366********5036 |
029504 |
12/09/2016 |
| SEARLE, KRIS |
WF-124525 |
2 |
39.00 |
4733********7457 |
872392 |
12/09/2016 |
| SERRA, CHRISTOPHER |
WF-116667 |
2 |
45.00 |
5424********9534 |
63911P |
12/09/2016 |
| SHAW, MATTHEW |
WF-124470 |
2 |
39.00 |
4426********1373 |
130709 |
12/09/2016 |
| SHEWARD, SUZI |
WF-115246 |
2 |
24.50 |
4072********6593 |
009585 |
12/09/2016 |
| SHEWCZYK, SUSAN |
WF-123133 |
2 |
39.00 |
4347********6523 |
050009 |
12/09/2016 |
| SILVA, TONY |
WF-119840 |
2 |
36.00 |
4300********7562 |
009619 |
12/09/2016 |
| SMITH, ANNE |
WF-124197 |
2 |
40.00 |
4452********8536 |
872365 |
12/09/2016 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********3480 |
00159B |
12/09/2016 |
| SMITH-MCCARTHY, TRACIE |
WF-125057 |
2 |
60.00 |
4452********0209 |
872382 |
12/09/2016 |
| SPARROW, REBA |
WF-118513 |
2 |
39.00 |
4147********1812 |
02247C |
12/09/2016 |
| STRICKLAND, ALYSIA |
WF-124665 |
2 |
66.00 |
4313********0174 |
03490D |
12/09/2016 |
| STRICKLAND, CYNTHIA |
WF-122994 |
2 |
35.00 |
4426********3588 |
130804 |
12/09/2016 |
| SUPRENANT, BRICE |
WF-122134 |
2 |
65.00 |
5145********2201 |
844089 |
12/09/2016 |
| SWANSON, WILLIAM |
WF-122671 |
2 |
39.00 |
4452********1654 |
872368 |
12/09/2016 |
| SWEARINGEN, KAYLA |
WF-123158 |
2 |
65.00 |
4366********1733 |
032501 |
12/09/2016 |
| TADEWALDT, LISA |
WF-124655 |
2 |
66.00 |
4862********7978 |
00165D |
12/09/2016 |
| TAGORDA, RJ |
WF-122972 |
2 |
96.00 |
4342********6840 |
280623 |
12/09/2016 |
| TALESE, JUSTIN |
WF-116322 |
2 |
39.00 |
4426********6289 |
130708 |
12/09/2016 |
| TANNAS, CLIFF |
WF-123661 |
2 |
25.00 |
4388********8362 |
00164C |
12/09/2016 |
| TANNER, AUSTEN |
WF-118042 |
2 |
39.00 |
4733********0548 |
872393 |
12/09/2016 |
| TAVOLAZZI, TYSON |
WF-124900 |
2 |
46.00 |
4426********9430 |
130906 |
12/09/2016 |
| THEISEN, DIRK |
WF-116413 |
2 |
65.00 |
4026********9412 |
060005 |
12/09/2016 |
| THOMAS, CHRIS |
WF-125066 |
2 |
60.00 |
5145********3096 |
844090 |
12/09/2016 |
| TILLMAN, DANA |
WF-121148 |
2 |
125.00 |
4452********7368 |
872395 |
12/09/2016 |
| TOKURA, TARA |
WF-122459 |
2 |
35.00 |
4465********7090 |
009135 |
12/09/2016 |
| TOWNLEY, GREGORY |
WF-125383 |
2 |
35.00 |
4737********4687 |
138639 |
12/09/2016 |
| TRIPP, STEPHANIE |
WF-124515 |
2 |
40.00 |
4300********4155 |
317684 |
12/09/2016 |
| TRUJILLO, ASHLEY |
WF-124205 |
2 |
66.00 |
4366********2725 |
026947 |
12/09/2016 |
| TUFTS, ROGER |
WF-123329 |
2 |
25.00 |
4452********0250 |
872409 |
12/09/2016 |
| UMBERHANDT, ROBERT |
WF-112177 |
2 |
69.00 |
4400********4189 |
03062A |
12/09/2016 |
| VANN, APRIL |
WF-116895 |
2 |
39.00 |
4492********0708 |
842279 |
12/09/2016 |
| WADE, SHANNON |
WF-119302 |
2 |
39.00 |
4744********1624 |
140008 |
12/09/2016 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4737********9139 |
702253 |
12/09/2016 |
| WEBB, TAMARA |
WF-124452 |
2 |
66.00 |
4492********5669 |
842278 |
12/09/2016 |
| WEBER, THOMAS |
WF-125258 |
2 |
72.00 |
4693********6559 |
155756 |
12/09/2016 |
| WICKLAND, ROBERT |
WF-114804 |
2 |
65.00 |
4342********9152 |
567003 |
12/09/2016 |
| WILLIS, BRIAN |
WF-115984 |
2 |
66.00 |
4147********6951 |
00186D |
12/09/2016 |
| WOLF, BOB |
WF-107288 |
2 |
65.00 |
4733********9088 |
872423 |
12/09/2016 |
| WOOD, TYLER |
WF-124226 |
2 |
66.00 |
4733********0791 |
060006 |
12/09/2016 |
| WRIGHT, ERIN |
WF-120053 |
2 |
65.00 |
4342********5697 |
280634 |
12/09/2016 |
| YOUNG, ALLYSON |
WF-125276 |
2 |
24.50 |
4426********9020 |
140205 |
12/09/2016 |
| YUN, FIONA |
WF-113653 |
2 |
35.00 |
4733********4360 |
872427 |
12/09/2016 |
| ZIRK, MACKENZIE |
WF-125280 |
2 |
39.00 |
4428********3639 |
809000 |
12/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.50 |
| 14 |
MasterCard |
664.50 |
| 198 |
Visa |
9829.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10660.50 |