Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLEIDINEGER, AMY |
WF-127122 |
3 |
42.00 |
5132********7449 |
69457Z |
12/15/2017 |
| ACOSTA-MEDINA, STEPHANIE |
WF-124003 |
3 |
66.00 |
4465********6919 |
015071 |
12/15/2017 |
| AHMANN, ANTHONY |
WF-110479 |
3 |
65.00 |
4026********8636 |
045945 |
12/15/2017 |
| ALBERTI, SOIZIC |
WF-124238 |
3 |
40.00 |
5424********5060 |
69493T |
12/15/2017 |
| ALLEN, NATASHA |
WF-126549 |
3 |
42.00 |
4452********5428 |
045945 |
12/15/2017 |
| ALMENDAREZ, HALEY |
WF-126401 |
3 |
16.25 |
4756********6616 |
023196 |
12/15/2017 |
| ALTMAN, ALEXA |
WF-126647 |
3 |
72.00 |
4452********7300 |
022379 |
12/15/2017 |
| ALVIS, JOHN |
WF-125097 |
3 |
42.00 |
4744********8195 |
105291 |
12/15/2017 |
| AMATO, ANGELA |
WF-125308 |
3 |
30.00 |
4266********0854 |
08374C |
12/15/2017 |
| ANDERSON, ANNA |
WF-115415 |
3 |
35.00 |
4366********4863 |
024845 |
12/15/2017 |
| ANTICH, DONALD |
WF-127680 |
3 |
72.00 |
4426********2620 |
195292 |
12/15/2017 |
| BAKER, LINDSAY |
WF-125321 |
3 |
42.00 |
4815********1921 |
165495 |
12/15/2017 |
| BANNISTER, ELLEN JOAN |
WF-126888 |
3 |
46.00 |
4147********3390 |
02742D |
12/15/2017 |
| BENES, LINDSAY |
WF-126203 |
3 |
72.00 |
4147********7397 |
08377C |
12/15/2017 |
| BERLIN, KEITH |
WF-127340 |
3 |
33.00 |
4147********3613 |
02742D |
12/15/2017 |
| BLOOD, CAITLIN |
WF-127670 |
3 |
42.00 |
4452********1199 |
026162 |
12/15/2017 |
| BOHM, JOSEPH |
WF-126797 |
3 |
42.00 |
4037********2149 |
605195 |
12/15/2017 |
| BOWDEN, MATTIE |
WF-127849 |
3 |
37.00 |
4147********0657 |
05334D |
12/15/2017 |
| BRENDTRO, CHELSEA |
WF-123288 |
3 |
40.00 |
4452********1887 |
017975 |
12/15/2017 |
| BREWER, DUNCAN |
WF-124200 |
3 |
36.00 |
4400********6539 |
00554D |
12/15/2017 |
| BRIDGES, AUSTIN |
WF-127863 |
3 |
39.00 |
4426********1340 |
105296 |
12/15/2017 |
| BROMLEY, COURTNEY |
WF-122330 |
3 |
35.00 |
4867********9476 |
065907 |
12/15/2017 |
| BROWN, ERIC |
WF-127935 |
3 |
42.00 |
4867********8760 |
065907 |
12/15/2017 |
| BRYAN, SETHYN |
WF-123411 |
3 |
33.00 |
4388********4221 |
08382C |
12/15/2017 |
| BURLIN, MATTHEW |
WF-122003 |
3 |
41.00 |
4264********5303 |
05470B |
12/15/2017 |
| BURNHAM, JOSHUA |
WF-122065 |
3 |
36.00 |
4270********4358 |
015533 |
12/15/2017 |
| BURROWES, ZACK |
WF-126961 |
3 |
65.00 |
5480********1729 |
H72503 |
12/15/2017 |
| BUTTLER, JESSICA |
WF-127986 |
3 |
40.00 |
4266********6288 |
08386B |
12/15/2017 |
| BUZZARD, ANTHONY |
WF-126385 |
3 |
65.00 |
4452********4855 |
022391 |
12/15/2017 |
| CALDWELL, JIM |
WF-126009 |
3 |
71.00 |
4426********2648 |
105390 |
12/15/2017 |
| CAMPBELL, JACKIE |
WF-121463 |
3 |
65.00 |
4867********3127 |
065907 |
12/15/2017 |
| CANEPA, DARREN |
WF-WEB60384 |
3 |
42.00 |
4147********7249 |
08389C |
12/15/2017 |
| CANNELL, MATHEW |
WF-127989 |
3 |
57.00 |
3737*******1009 |
147454 |
12/15/2017 |
| CHITTICK, SUZANNE |
WF-126925 |
3 |
42.00 |
4300********0811 |
507816 |
12/15/2017 |
| CHREST, JAKE |
WF-118193 |
3 |
40.00 |
5275********2151 |
195896 |
12/15/2017 |
| CHRISTEN, VICTORIA |
WF-127179 |
3 |
50.00 |
4867********3946 |
065907 |
12/15/2017 |
| CLARK, DAVID |
WF-125205 |
3 |
40.00 |
4867********9009 |
065907 |
12/15/2017 |
| CODY, SHARON |
WF-127675 |
3 |
25.00 |
4366********9585 |
032001 |
12/15/2017 |
| COFFEE, BEN |
WF-127735 |
3 |
39.00 |
4426********7132 |
195590 |
12/15/2017 |
| COLLERAN, KRISTI |
WF-101641 |
3 |
34.00 |
4342********4328 |
036399 |
12/15/2017 |
| CONDON, MICHAEL |
WF-788732401 |
3 |
65.00 |
4342********1547 |
096156 |
12/15/2017 |
| CORBIN, CARMEN |
WF-104412 |
3 |
99.00 |
4867********0483 |
065907 |
12/15/2017 |
| COSTANZO, TOMMI |
WF-121459 |
3 |
35.00 |
4465********7768 |
015544 |
12/15/2017 |
| COSTELLO, CHRISTOPHER |
WF-101915 |
3 |
65.00 |
4867********8600 |
065907 |
12/15/2017 |
| COWAN, EVY |
WF-126784 |
3 |
37.00 |
4867********2570 |
065907 |
12/15/2017 |
| CRAIFF, JAMES |
WF-127848 |
3 |
25.00 |
4492********9381 |
219758 |
12/15/2017 |
| DEFRANG, DONALD |
WF-118262 |
3 |
95.00 |
4017********6496 |
015545 |
12/15/2017 |
| DEGUTES, KATE |
WF-122785 |
3 |
50.50 |
4147********9820 |
08402C |
12/15/2017 |
| DOMINGUEZ, AMALIA |
WF-125101 |
3 |
72.00 |
4342********0557 |
087398 |
12/15/2017 |
| DOMINQUE, MARQUIS |
WF-124922 |
3 |
57.50 |
4867********0043 |
065907 |
12/15/2017 |
| DOWELL, HALEY |
WF-127831 |
3 |
15.00 |
4366********4395 |
029428 |
12/15/2017 |
| DRAPALA, EWA |
WF-110463 |
3 |
65.00 |
4266********7741 |
08404C |
12/15/2017 |
| DRAPER, RACHEL |
WF-101252 |
3 |
95.00 |
4426********4035 |
165498 |
12/15/2017 |
| DUNHAM, JEREMY |
WF-127663 |
3 |
60.00 |
4426********1594 |
115298 |
12/15/2017 |
| ELLINGTON, DAVID |
WF-124916 |
3 |
32.50 |
4160********7098 |
065954 |
12/15/2017 |
| ENTLER, MICHEL |
WF-127755 |
3 |
102.00 |
4147********5473 |
08408C |
12/15/2017 |
| ERICKSON, JORDAN |
WF-127497 |
3 |
60.00 |
4868********9710 |
035453 |
12/15/2017 |
| ESPINOSA, PATRICK |
WF-622664001 |
3 |
34.00 |
4426********3619 |
165499 |
12/15/2017 |
| EVANS, ALICIA |
WF-126271 |
3 |
42.00 |
4640********3143 |
08401D |
12/15/2017 |
| FALANGA, DUSTIN |
WF-127314 |
3 |
49.00 |
4264********7738 |
08037B |
12/15/2017 |
| FAVERO, ASHLEY |
WF-124437 |
3 |
40.00 |
4147********7847 |
08402C |
12/15/2017 |
| FELDMAN, JOANENE |
WF-127862 |
3 |
25.00 |
4147********1617 |
03257D |
12/15/2017 |
| FLEMING, RYAN |
WF-127514 |
3 |
42.00 |
4356********3598 |
165597 |
12/15/2017 |
| FLORES, ANDREA |
WF-119704 |
3 |
39.00 |
4426********9347 |
115394 |
12/15/2017 |
| FLORES, LUCIA |
WF-124390 |
3 |
65.00 |
4701********9410 |
115393 |
12/15/2017 |
| FRANCIS, DONALD |
WF-127511 |
3 |
42.00 |
4160********0870 |
065954 |
12/15/2017 |
| FRANCIS, KARA |
WF-127656 |
3 |
75.00 |
4868********8459 |
08407B |
12/15/2017 |
| FULTON, ANNA |
WF-127500 |
3 |
42.00 |
4117********8707 |
195398 |
12/15/2017 |
| GAIERO, SARA |
WF-126618 |
3 |
42.00 |
4744********1855 |
115395 |
12/15/2017 |
| GARAVENTA, RYAN |
WF-126331 |
3 |
72.00 |
4452********3292 |
026199 |
12/15/2017 |
| GARCIA, ALETHEA |
WF-126559 |
3 |
42.00 |
4452********7852 |
029009 |
12/15/2017 |
| GARZA, LAURYN |
WF-100822 |
3 |
35.00 |
4452********3649 |
015737 |
12/15/2017 |
| GINSBERG, LEE |
WF-109073 |
3 |
39.00 |
4160********8170 |
065954 |
12/15/2017 |
| GOLIGHTLY, PAULA |
WF-127329 |
3 |
42.00 |
4100********4991 |
38308D |
12/15/2017 |
| GOODLING, MOLLY |
WF-124926 |
3 |
36.00 |
4701********3750 |
08380A |
12/15/2017 |
| GOODWIN, JULIE |
WF-127332 |
3 |
42.00 |
4867********5702 |
075907 |
12/15/2017 |
| GOTTWALD, JOHN |
WF-125350 |
3 |
42.00 |
4356********4816 |
195598 |
12/15/2017 |
| GRANADOS RODRIG, MARIA |
WF-127335 |
3 |
67.00 |
4366********1321 |
005184 |
12/15/2017 |
| GRAY, TONY |
WF-123518 |
3 |
69.00 |
4426********1703 |
105399 |
12/15/2017 |
| GREGOR, GARRETT |
WF-124018 |
3 |
31.00 |
4211********5764 |
08414D |
12/15/2017 |
| GREWELL, KERRY THOMAS |
WF-126843 |
3 |
25.50 |
4323********9327 |
030923 |
12/15/2017 |
| GROSSMAN, ERICA |
WF-127900 |
3 |
65.00 |
5178********4971 |
08419B |
12/15/2017 |
| HAAS, STEPHANIE |
WF-119362 |
3 |
114.00 |
4733********7259 |
018023 |
12/15/2017 |
| HASH, AMY |
WF-126989 |
3 |
65.00 |
4300********3543 |
507817 |
12/15/2017 |
| HEIL, JEFF |
WF-115957 |
3 |
39.00 |
4465********2781 |
015564 |
12/15/2017 |
| HENSEL, MATT |
WF-126369 |
3 |
42.00 |
4744********0749 |
165597 |
12/15/2017 |
| HENTHORNE, EMERALD |
WF-121959 |
3 |
40.00 |
4342********5120 |
030545 |
12/15/2017 |
| HESSNEY, JOSEPH |
WF-126419 |
3 |
43.00 |
4452********1790 |
015907 |
12/15/2017 |
| HOANG, MICHAEL |
WF-126807 |
3 |
42.00 |
4147********5101 |
08419C |
12/15/2017 |
| HOLLAMON, SHARON |
WF-124440 |
3 |
25.00 |
4254********1264 |
874565 |
12/15/2017 |
| HOWARD, KATHY |
WF-716151501 |
3 |
30.00 |
4743********1441 |
015566 |
12/15/2017 |
| HOWARD, NATASHA |
WF-116713 |
3 |
71.00 |
4465********6356 |
015567 |
12/15/2017 |
| HUNTE, CHRISTIN |
WF-124262 |
3 |
66.00 |
4867********3750 |
075907 |
12/15/2017 |
| HUYNH, QUOC |
WF-118141 |
3 |
65.00 |
4492********9489 |
219759 |
12/15/2017 |
| INGRAHAM, JENNIFER |
WF-119548 |
3 |
60.00 |
4147********1171 |
08423C |
12/15/2017 |
| INGRAM, BRENDAN |
WF-124913 |
3 |
36.00 |
4867********2928 |
075907 |
12/15/2017 |
| JANKE, JADA |
WF-126330 |
3 |
42.00 |
4867********3858 |
075907 |
12/15/2017 |
| JESSEE, ISRAEL |
WF-126561 |
3 |
72.00 |
4613********3427 |
045948 |
12/15/2017 |
| JOEL, JANSON |
WF-JOEL1 |
3 |
42.00 |
4452********0554 |
009850 |
12/15/2017 |
| JOHNSON, BRAD |
WF-108837 |
3 |
39.00 |
4147********7080 |
08426D |
12/15/2017 |
| JOHNSTON, INEZ |
WF-119615 |
3 |
25.00 |
4426********2507 |
105494 |
12/15/2017 |
| JONES, BRIANNA |
WF-126635 |
3 |
42.00 |
4452********2716 |
018037 |
12/15/2017 |
| JORDAN, ERIC |
WF-126131 |
3 |
65.00 |
5178********0838 |
08430Z |
12/15/2017 |
| KARWAKI, THOMAS |
WF-118405 |
3 |
25.00 |
4266********5613 |
045947 |
12/15/2017 |
| KEAGBINE, BEVERLY |
WF-126553 |
3 |
42.00 |
4867********5207 |
075907 |
12/15/2017 |
| KEATING, JENNY |
WF-127857 |
3 |
72.00 |
5145********5153 |
646918 |
12/15/2017 |
| KENNERLY, LURA |
WF-127504 |
3 |
42.00 |
4197********6275 |
08428F |
12/15/2017 |
| KING, DAVID |
WF-127124 |
3 |
19.50 |
4147********4502 |
08430C |
12/15/2017 |
| KNAPP, JENNIFER |
WF-127860 |
3 |
42.00 |
5524********3000 |
60519Z |
12/15/2017 |
| KOSKI, VICTORIA |
WF-126314 |
3 |
43.00 |
4366********1419 |
021475 |
12/15/2017 |
| KRAJCZYNSKI, STEVE |
WF-119892 |
3 |
65.00 |
4147********3743 |
08434D |
12/15/2017 |
| KURTZ, CATHRYN |
WF-108600 |
3 |
69.00 |
4036********5594 |
08433C |
12/15/2017 |
| LA RUFFA, WHITNEY |
WF-120030 |
3 |
39.00 |
4426********0902 |
195496 |
12/15/2017 |
| LOPEZ, JASON |
WF-127895 |
3 |
36.00 |
4867********1700 |
075907 |
12/15/2017 |
| LUJAN, JOE |
WF-126448 |
3 |
72.00 |
4342********1315 |
050251 |
12/15/2017 |
| LUKE, GINA |
WF-117150 |
3 |
45.00 |
4147********6605 |
605195 |
12/15/2017 |
| MACLEOD, REBECCA |
WF-127875 |
3 |
72.00 |
3798*******1009 |
183245 |
12/15/2017 |
| MALCOM, JASON |
WF-121952 |
3 |
189.00 |
4026********0191 |
045947 |
12/15/2017 |
| MALLORY, DERIC |
WF-119674 |
3 |
65.00 |
5449********6707 |
H72514 |
12/15/2017 |
| MALZAHN, RYAN |
WF-126467 |
3 |
60.00 |
5424********1160 |
70174P |
12/15/2017 |
| MARCHESSAULT, DIANA |
WF-126907 |
3 |
42.00 |
5446********9165 |
065955 |
12/15/2017 |
| MARCUM, BRIAN |
WF-125317 |
3 |
42.00 |
4452********6315 |
010031 |
12/15/2017 |
| MARINOVA, NIKOL |
WF-126542 |
3 |
42.00 |
4400********5446 |
04588D |
12/15/2017 |
| MARTINEZ, CIPRIANO |
WF-125048 |
3 |
103.00 |
4342********8732 |
025927 |
12/15/2017 |
| MASSEL, JOHN |
WF-127508 |
3 |
42.00 |
4300********6252 |
507818 |
12/15/2017 |
| MAYZUS, ALEXANDER |
WF-118260 |
3 |
35.00 |
4400********4837 |
09100D |
12/15/2017 |
| MCCONNELL, RICKEY |
WF-769286801 |
3 |
33.00 |
4366********9022 |
007408 |
12/15/2017 |
| MCCORMACK, ALISHA |
WF-109907 |
3 |
15.00 |
4147********1346 |
08124D |
12/15/2017 |
| MCINTURF, KENDRA |
WF-122790 |
3 |
42.00 |
4452********2041 |
010035 |
12/15/2017 |
| MCLAUGHLIN, LAUREN |
WF-117997 |
3 |
39.00 |
4342********4763 |
053225 |
12/15/2017 |
| MELSON, MEGAN |
WF-124911 |
3 |
40.00 |
4147********7569 |
08442C |
12/15/2017 |
| MENCONI, NINA |
WF-127871 |
3 |
46.00 |
4147********7757 |
08442C |
12/15/2017 |
| MIKESELL, BROOK |
WF-125327 |
3 |
39.00 |
4426********3362 |
195790 |
12/15/2017 |
| MILLER, ALLISON |
WF-127053 |
3 |
60.00 |
6011********4678 |
01504R |
12/15/2017 |
| MILLS, AMY |
WF-106927 |
3 |
34.00 |
4342********9281 |
021544 |
12/15/2017 |
| MILNE, ALISON |
WF-126186 |
3 |
37.00 |
5511********7076 |
028789 |
12/15/2017 |
| MITCHELL, MARY |
WF-127349 |
3 |
42.00 |
4072********4451 |
015127 |
12/15/2017 |
| MOLLOY, TONYA |
WF-127873 |
3 |
60.00 |
6011********4820 |
01508B |
12/15/2017 |
| MONROE, KRISTINE |
WF-125090 |
3 |
60.00 |
5449********4295 |
H72021 |
12/15/2017 |
| MORAIS, KRIS |
WF-125126 |
3 |
72.00 |
4867********3661 |
085907 |
12/15/2017 |
| MORRIS, WILLIAM |
WF-125081 |
3 |
72.50 |
3725*******3027 |
108889 |
12/15/2017 |
| MORTON, JOEL |
WF-125294 |
3 |
42.00 |
4867********9079 |
085907 |
12/15/2017 |
| MOTES, JOSHUA |
WF-123403 |
3 |
86.00 |
4635********8400 |
165699 |
12/15/2017 |
| MOUNT, BRENDON |
WF-126748 |
3 |
42.00 |
4867********4953 |
085907 |
12/15/2017 |
| MURRAY, MARCUS |
WF-117519 |
3 |
40.00 |
4867********7560 |
085907 |
12/15/2017 |
| MURRAY, SEAN |
WF-127488 |
3 |
67.00 |
4342********4631 |
058058 |
12/15/2017 |
| MUZZEY, COREY |
WF-126560 |
3 |
60.00 |
4640********8892 |
08455D |
12/15/2017 |
| MYERS, MICHAELENE |
WF-102032 |
3 |
34.00 |
4366********6658 |
013345 |
12/15/2017 |
| NAKAGAWA, KAYLA |
WF-127445 |
3 |
72.00 |
4743********3898 |
015324 |
12/15/2017 |
| NELSON, BRIK |
WF-126187 |
3 |
42.00 |
4867********3763 |
085907 |
12/15/2017 |
| NEWCOMB, JONATHAN |
WF-127852 |
3 |
42.00 |
4037********8423 |
605195 |
12/15/2017 |
| NEWTON, BRAIDEN |
WF-126755 |
3 |
60.00 |
4426********0032 |
165794 |
12/15/2017 |
| NILES, BRANDON |
WF-123269 |
3 |
39.00 |
4270********3026 |
015594 |
12/15/2017 |
| NIX, JOSEPH |
WF-127685 |
3 |
46.00 |
4426********6423 |
195793 |
12/15/2017 |
| NOLL, IAIN THOMAS |
WF-126804 |
3 |
42.00 |
4366********2013 |
022182 |
12/15/2017 |
| OLKERIIL, CARLO |
WF-117409 |
3 |
39.00 |
4452********0201 |
045948 |
12/15/2017 |
| ORONA, JOSH |
WF-115235 |
3 |
65.00 |
4452********7357 |
022624 |
12/15/2017 |
| ORWIG, TERESA |
WF-123451 |
3 |
65.00 |
4426********3048 |
165796 |
12/15/2017 |
| OUELLETTE, AMY |
WF-127355 |
3 |
39.00 |
4147********0154 |
03587D |
12/15/2017 |
| PACHECO, SHAWN |
WF-127110 |
3 |
40.00 |
4342********9443 |
008515 |
12/15/2017 |
| PANAPA, TISO |
WF-121523 |
3 |
63.34 |
4270********3622 |
015327 |
12/15/2017 |
| PANKRATZ, SCOTT |
WF-124879 |
3 |
35.00 |
4366********6567 |
021481 |
12/15/2017 |
| PARNELL, CLAIRE |
WF-127689 |
3 |
72.00 |
4452********1131 |
026427 |
12/15/2017 |
| PEREZ, JULIO |
WF-126538 |
3 |
67.00 |
4366********0389 |
029430 |
12/15/2017 |
| PERSON, CHASE |
WF-126803 |
3 |
42.00 |
4426********5638 |
195796 |
12/15/2017 |
| PINDER, ELENA |
WF-125155 |
3 |
75.00 |
4147********3617 |
08466C |
12/15/2017 |
| PORTER, MICHAEL |
WF-113272 |
3 |
32.00 |
4426********3510 |
105691 |
12/15/2017 |
| POTTER, NICOLE |
WF-126306 |
3 |
42.00 |
4342********1427 |
098026 |
12/15/2017 |
| PRESTON, THOMAS |
WF-116150 |
3 |
39.00 |
4300********5552 |
015604 |
12/15/2017 |
| QUINBY, MICHAEL |
WF-127123 |
3 |
39.00 |
4867********2940 |
085907 |
12/15/2017 |
| RATHBUN, RAYMOND |
WF-121125 |
3 |
39.00 |
4147********1940 |
02747D |
12/15/2017 |
| REDER, ANDREW |
WF-126199 |
3 |
60.00 |
4342********2740 |
050077 |
12/15/2017 |
| RICE, CALEB |
WF-123105 |
3 |
72.00 |
4465********3138 |
015608 |
12/15/2017 |
| ROBERTS, JULIE |
WF-118281 |
3 |
65.00 |
4147********0657 |
08777D |
12/15/2017 |
| ROCKWELL, KATHERINE |
WF-124908 |
3 |
50.00 |
5261********7538 |
69490Z |
12/15/2017 |
| RUSS, ANDY |
WF-126548 |
3 |
73.00 |
4270********0094 |
015338 |
12/15/2017 |
| RUSSELL, SAM |
WF-124937 |
3 |
66.00 |
4475********2366 |
045949 |
12/15/2017 |
| SANDOVAL, MARTIN |
WF-123656 |
3 |
65.00 |
4366********1207 |
027420 |
12/15/2017 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
54.00 |
4342********8516 |
025776 |
12/15/2017 |
| SAYERS, THOMAS |
WF-124607 |
3 |
25.00 |
4452********1467 |
018250 |
12/15/2017 |
| SCHEESE, KRISTINE |
WF-110008 |
3 |
39.00 |
4428********1432 |
605195 |
12/15/2017 |
| SCHIEFER, REBEKAH |
WF-124563 |
3 |
66.00 |
4788********2305 |
065956 |
12/15/2017 |
| SCHNOOR, DARIN |
WF-127880 |
3 |
60.00 |
4147********7857 |
08473D |
12/15/2017 |
| SEGARRATORRES, ALEJANDRO |
WF-126920 |
3 |
55.00 |
4574********0623 |
H71503 |
12/15/2017 |
| SENARIGHI, GINA |
WF-126649 |
3 |
50.00 |
4160********4276 |
065956 |
12/15/2017 |
| SHEPPARD, JENNFIER |
WF-122096 |
3 |
48.00 |
4452********9876 |
026450 |
12/15/2017 |
| SIC, JOEL |
WF-126934 |
3 |
42.00 |
4867********5246 |
095907 |
12/15/2017 |
| SIC, VIRGINA |
WF-126999 |
3 |
30.00 |
4867********5265 |
095907 |
12/15/2017 |
| SIMMONS, JEREMY |
WF-121796 |
3 |
65.00 |
3743*******7146 |
979322 |
12/15/2017 |
| SIPP, ANGELA |
WF-127502 |
3 |
37.00 |
4426********2754 |
115696 |
12/15/2017 |
| SLIZEWSKI, KATIE |
WF-126508 |
3 |
157.00 |
5145********9170 |
646920 |
12/15/2017 |
| SMITH, JASON |
WF-126447 |
3 |
42.00 |
4867********5902 |
095907 |
12/15/2017 |
| SMITH, LINDSEY |
WF-127509 |
3 |
102.00 |
5145********3768 |
646919 |
12/15/2017 |
| SMITH, RYAN |
WF-124214 |
3 |
40.00 |
4366********5349 |
028072 |
12/15/2017 |
| SNIDER, JENNIFER |
WF-114178 |
3 |
39.00 |
4867********5274 |
095907 |
12/15/2017 |
| SOLIS, JOSEPH |
WF-127523 |
3 |
39.00 |
4465********9164 |
015451 |
12/15/2017 |
| SORENSEN, TERESA |
WF-124032 |
3 |
66.00 |
4449********0279 |
045949 |
12/15/2017 |
| SPENCER, BRIAN |
WF-562404301 |
3 |
31.00 |
4366********5452 |
032004 |
12/15/2017 |
| STAHELI, ANDREW |
WF-126788 |
3 |
18.00 |
4121********6600 |
08483B |
12/15/2017 |
| STAPLES, SAM |
WF-122033 |
3 |
40.00 |
4833********1235 |
095907 |
12/15/2017 |
| STEINMAN, DEREK |
WF-123218 |
3 |
65.00 |
4342********5266 |
091776 |
12/15/2017 |
| STEWART, AMY |
WF-110905 |
3 |
35.00 |
4313********9856 |
00399B |
12/15/2017 |
| STOCK, JON |
WF-126744 |
3 |
60.00 |
6011********5925 |
01522R |
12/15/2017 |
| STOCKMAN, NATHAN |
WF-113806 |
3 |
38.00 |
4366********6729 |
022284 |
12/15/2017 |
| SWANSON, LINDSAY |
WF-126568 |
3 |
79.15 |
4342********8684 |
073039 |
12/15/2017 |
| TALAVERA, JONATHAN |
WF-125110 |
3 |
42.00 |
4673********8625 |
558696 |
12/15/2017 |
| TAYLOR, JAMES |
WF-126118 |
3 |
24.50 |
4743********8973 |
015457 |
12/15/2017 |
| TENBROOK, JASON |
WF-126575 |
3 |
42.00 |
4342********7116 |
004798 |
12/15/2017 |
| THOMAS, JARED |
WF-124917 |
3 |
66.00 |
4238********8983 |
075944 |
12/15/2017 |
| TUNE, TOBIAS |
WF-126786 |
3 |
65.00 |
4733********3286 |
029238 |
12/15/2017 |
| UNG, KILONG |
WF-125296 |
3 |
72.00 |
4707********9597 |
08490B |
12/15/2017 |
| VINCENT, TIMOTHY |
WF-126277 |
3 |
72.00 |
4695********1232 |
08490B |
12/15/2017 |
| VRANISH, RICK |
WF-120961 |
3 |
50.00 |
4037********6761 |
605195 |
12/15/2017 |
| WALLINGFORD, CHRIS |
WF-125083 |
3 |
95.00 |
4452********4050 |
010089 |
12/15/2017 |
| WALTER-SHEAFFER, KYLE |
WF-123475 |
3 |
40.00 |
4147********1970 |
09156D |
12/15/2017 |
| WARD, KAY |
WF-119903 |
3 |
65.00 |
4147********0433 |
38864D |
12/15/2017 |
| WASHBURN, MATTHEW |
WF-124565 |
3 |
125.00 |
4862********7608 |
08495A |
12/15/2017 |
| WEBSTER, KIMBERLY |
WF-125011 |
3 |
125.00 |
4426********2427 |
165899 |
12/15/2017 |
| WIANT, JENNIFER |
WF-JWIANT |
3 |
60.00 |
4147********9125 |
08493D |
12/15/2017 |
| WISHER, JOHN |
WF-113173 |
3 |
39.00 |
4426********0039 |
195895 |
12/15/2017 |
| WOLFE PEREZ, ANNA |
WF-125108 |
3 |
97.00 |
4342********7358 |
063201 |
12/15/2017 |
| YAMADA, MARYKA |
WF-112441 |
3 |
95.00 |
4426********4273 |
195697 |
12/15/2017 |
| YOUNGBORG, CHRISSY |
WF-109502 |
3 |
93.00 |
4342********2916 |
086702 |
12/15/2017 |
| ZAZZETTI, SUSAN |
WF-127691 |
3 |
42.00 |
4452********5994 |
022823 |
12/15/2017 |
| ZUMWALT, TIMOTHY |
WF-TIMZUM |
3 |
42.00 |
4366********9272 |
013208 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
266.50 |
| 16 |
MasterCard |
1004.00 |
| 202 |
Visa |
10329.74 |
| 3 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11780.24 |