Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, SAMUEL |
WF-127417 |
2 |
660.00 |
5122********0016 |
16358Z |
09/09/2019 |
| ACOSTA, SOFIA |
WF-124291 |
2 |
40.00 |
4147********2638 |
08558C |
09/09/2019 |
| AGUILAR, ARTURO |
WF-130493 |
2 |
46.00 |
4342********6012 |
072427 |
09/09/2019 |
| ALEXANDER, EFFIE |
WF-130084 |
2 |
37.00 |
4492********4081 |
838776 |
09/09/2019 |
| ALLEN, JULIANNE |
WF-126886 |
2 |
25.00 |
4147********3183 |
08557C |
09/09/2019 |
| ALONSO NOLASCO, MARIO |
WF-130248 |
2 |
42.00 |
4342********8625 |
034247 |
09/09/2019 |
| ALVARADO, TEMO |
WF-130447 |
2 |
181.00 |
4867********9353 |
081607 |
09/09/2019 |
| AMOS, CHARITY |
WF-127083 |
2 |
42.50 |
4426********6475 |
131460 |
09/09/2019 |
| ANDA, TERESA |
WF-127648 |
2 |
42.00 |
4232********6998 |
277788 |
09/09/2019 |
| ANDERTON, HANNA |
WF-128116 |
2 |
42.00 |
3767*******2001 |
103065 |
09/09/2019 |
| ANDU, ARONE |
WF-128528 |
2 |
42.00 |
4342********0840 |
062535 |
09/09/2019 |
| ARENSBERG, MICHELLE |
WF-116231 |
2 |
39.00 |
4366********0689 |
003578 |
09/09/2019 |
| ASFOUR, CAROLYN |
WF-130133 |
2 |
42.00 |
4300********8300 |
254306 |
09/09/2019 |
| AUGE, ANDREW |
WF-129041 |
2 |
72.00 |
4452********4737 |
009025 |
09/09/2019 |
| AYRES, MATT |
WF-128409 |
2 |
37.00 |
4744********0083 |
131466 |
09/09/2019 |
| BAILEY, CHELSEA |
WF-130254 |
2 |
59.00 |
4300********8837 |
254307 |
09/09/2019 |
| BAIRD, CYNTHIA |
WF-107696 |
2 |
25.00 |
4037********3119 |
609061 |
09/09/2019 |
| BAREY, GRAHAM |
WF-131149 |
2 |
105.00 |
4147********1928 |
08566I |
09/09/2019 |
| BARNES, TRACI |
WF-123623 |
2 |
40.00 |
4802********4301 |
018305 |
09/09/2019 |
| BARTLETT, CINDY |
WF-128145 |
2 |
42.00 |
5595********0170 |
00997Z |
09/09/2019 |
| BARTSCH, MACLEAN |
WF-131476 |
2 |
60.00 |
4366********6782 |
017461 |
09/09/2019 |
| BATULE, MANUEL |
WF-126026 |
2 |
42.00 |
3723*******4019 |
142349 |
09/09/2019 |
| BAUERLY, AMELIA |
WF-131503 |
2 |
35.00 |
5392********4472 |
60906W |
09/09/2019 |
| BECK, RENEE |
WF-130722 |
2 |
42.00 |
4342********4629 |
012497 |
09/09/2019 |
| BECKER, KAITLIN |
WF-130323 |
2 |
42.00 |
4342********9480 |
042426 |
09/09/2019 |
| BEETLE, RICHARD |
WF-126799 |
2 |
6.00 |
4366********0830 |
026273 |
09/09/2019 |
| BENAVIDES, EDWIN |
WF-127270 |
2 |
72.00 |
4366********7315 |
006306 |
09/09/2019 |
| BENZ, GEORGE |
WF-123932 |
2 |
25.00 |
4733********2922 |
041619 |
09/09/2019 |
| BILLINGS, MARY |
WF-129519 |
2 |
132.00 |
4888********4462 |
09508B |
09/09/2019 |
| BLACKBURN, JENNIFER |
WF-131417 |
2 |
60.00 |
5189********1179 |
94756Z |
09/09/2019 |
| BOISVERT, MICHELLE |
WF-129716 |
2 |
66.00 |
4491********9676 |
061619 |
09/09/2019 |
| BOURGIDU, ALEXANROS |
WF-128537 |
2 |
37.00 |
4160********1849 |
061619 |
09/09/2019 |
| BROWN, PEGGY |
WF-127996 |
2 |
25.00 |
4342********6303 |
065723 |
09/09/2019 |
| BROYLES, NICHOLAS |
WF-128516 |
2 |
105.00 |
4342********2327 |
052014 |
09/09/2019 |
| BURKE, JONATHAN |
WF-126570 |
2 |
39.00 |
4147********0012 |
08577D |
09/09/2019 |
| BURLACU, GABRIELA |
WF-GBURLACU |
2 |
42.00 |
4342********6551 |
019460 |
09/09/2019 |
| BURNS, JORDAN |
WF-120186 |
2 |
60.00 |
4452********4792 |
009060 |
09/09/2019 |
| BYRD, MARTHA |
WF-126208 |
2 |
67.00 |
4147********4287 |
08264D |
09/09/2019 |
| CAHALAN, PATRICK |
WF-CAHALAN |
2 |
42.00 |
3723*******5006 |
127964 |
09/09/2019 |
| CALVERT-KUBROM, SARA |
WF-129702 |
2 |
97.00 |
4147********1510 |
08668D |
09/09/2019 |
| CARLOS, YESSENIA |
WF-131084 |
2 |
42.00 |
4690********4390 |
001841 |
09/09/2019 |
| CARRARA, BLAKE |
WF-130826 |
2 |
72.00 |
4644********5046 |
015041 |
09/09/2019 |
| CARROLL, SAMUEL |
WF-127652 |
2 |
42.00 |
4610********3870 |
091607 |
09/09/2019 |
| CASE-GILBERT, SARAH |
WF-126669 |
2 |
39.00 |
4426********2898 |
151369 |
09/09/2019 |
| CASEY, QUINN |
WF-131542 |
2 |
60.00 |
4366********2407 |
016949 |
09/09/2019 |
| CASTRO, LETICIA LUNA |
WF-131011 |
2 |
72.00 |
4426********6769 |
151460 |
09/09/2019 |
| CAVALERI, PATRICK |
WF-128194 |
2 |
65.00 |
4342********9059 |
080010 |
09/09/2019 |
| CECCORULLI, JAMES |
WF-127992 |
2 |
65.00 |
4756********0743 |
023840 |
09/09/2019 |
| CHA, BEN |
WF-128547 |
2 |
72.00 |
4426********4999 |
151467 |
09/09/2019 |
| CHASE, JORDAN |
WF-131585 |
2 |
37.00 |
4788********1708 |
024387 |
09/09/2019 |
| CHONG TIM, MARCUS |
WF-130216 |
2 |
85.00 |
5466********3248 |
08597S |
09/09/2019 |
| CHOUREY, ERIN |
WF-127503 |
2 |
74.00 |
4366********1337 |
020993 |
09/09/2019 |
| CISSELL, DAPHNE |
WF-127654 |
2 |
43.00 |
4426********2920 |
131663 |
09/09/2019 |
| CLAY, MATTHEW |
WF-131753 |
2 |
42.00 |
4867********5109 |
091607 |
09/09/2019 |
| COOK, TREVOR |
WF-131082 |
2 |
55.00 |
4552********9596 |
H67193 |
09/09/2019 |
| COX, SPENCER |
WF-129721 |
2 |
42.00 |
4867********1346 |
091607 |
09/09/2019 |
| CRISWELL, JENNIFER |
WF-128159 |
2 |
77.00 |
4493********3766 |
015380 |
09/09/2019 |
| DARCO, GENE |
WF-119596 |
2 |
39.00 |
4259********7513 |
034172 |
09/09/2019 |
| DAVIDSON, NICHOLAS |
WF-126407 |
2 |
65.00 |
4606********1818 |
025671 |
09/09/2019 |
| DAVIS, KEEGAN |
WF-126492 |
2 |
60.00 |
4209********8294 |
421981 |
09/09/2019 |
| DE BRUYNE, ERIC |
WF-129709 |
2 |
42.00 |
4342********6668 |
094828 |
09/09/2019 |
| DEHNING, MEAGHAN |
WF-131704 |
2 |
42.00 |
4342********2036 |
038946 |
09/09/2019 |
| DENNING, REBECCA |
WF-126626 |
2 |
42.00 |
4147********6519 |
08591C |
09/09/2019 |
| DERONDE, JEFFREY |
WF-120768 |
2 |
72.00 |
4147********2941 |
08593C |
09/09/2019 |
| DUNLAP, LIA |
WF-131554 |
2 |
365.00 |
4635********1481 |
171368 |
09/09/2019 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********6113 |
171369 |
09/09/2019 |
| ELDRIDGE, HALEY |
WF-130122 |
2 |
65.00 |
4342********6173 |
000767 |
09/09/2019 |
| ESPE, SARAH |
WF-128148 |
2 |
42.00 |
5291********9384 |
08609P |
09/09/2019 |
| ESTRADA, MIGUEL |
WF-130193 |
2 |
42.00 |
4400********8514 |
07972C |
09/09/2019 |
| FARMER, DONAVAN |
WF-127496 |
2 |
198.00 |
4259********1943 |
070620 |
09/09/2019 |
| FERRES, JASON |
WF-109782 |
2 |
95.00 |
4477********9464 |
282660 |
09/09/2019 |
| FIELDS, LINDA |
WF-123927 |
2 |
25.00 |
4147********3808 |
08603C |
09/09/2019 |
| FORMAN, DEBORAH |
WF-130800 |
2 |
25.00 |
4465********7111 |
009001 |
09/09/2019 |
| FRATTO, AARON |
WF-130924 |
2 |
42.00 |
4426********5442 |
171465 |
09/09/2019 |
| FROEMKE, JUDY |
WF-127990 |
2 |
19.50 |
4209********0894 |
421982 |
09/09/2019 |
| FRYBACK, LINDSAY |
WF-131694 |
2 |
52.00 |
6011********8110 |
00965B |
09/09/2019 |
| FUGER, IAN |
WF-122477 |
2 |
66.00 |
4366********0044 |
006307 |
09/09/2019 |
| FULLER, COLLIN |
WF-130708 |
2 |
42.00 |
4409********8790 |
025685 |
09/09/2019 |
| GADWA, ELIZABETH |
WF-126102 |
2 |
42.00 |
6011********7146 |
00980R |
09/09/2019 |
| GAIGE, EMILY |
WF-127659 |
2 |
42.00 |
4743********9517 |
009061 |
09/09/2019 |
| GARRISON, JANELLE |
WF-130793 |
2 |
42.00 |
4147********9528 |
02759D |
09/09/2019 |
| GOMEZ, ANDREA |
WF-128853 |
2 |
42.00 |
4388********9983 |
08607C |
09/09/2019 |
| GOMEZ, DINA |
WF-118350 |
2 |
65.00 |
4147********7192 |
08247D |
09/09/2019 |
| GOWAN, DAVID |
WF-128805 |
2 |
60.00 |
4756********6774 |
023841 |
09/09/2019 |
| GRAHAM, SARAH |
WF-131170 |
2 |
85.00 |
5392********4545 |
60906W |
09/09/2019 |
| GRAYBILL, JEREMY |
WF-122640 |
2 |
69.00 |
4237********3048 |
824804 |
09/09/2019 |
| GREEN, DAVID |
WF-128361 |
2 |
238.00 |
5466********7540 |
08622P |
09/09/2019 |
| GREGG, GARY |
WF-110649 |
2 |
25.00 |
4209********9299 |
421983 |
09/09/2019 |
| GROCHOWSKI, KENNETH |
WF-130069 |
2 |
42.00 |
4342********4186 |
082699 |
09/09/2019 |
| HAMPSHIRE, GRETCHEN |
WF-130219 |
2 |
157.00 |
4266********5999 |
08613D |
09/09/2019 |
| HANSON, HELENE |
WF-130325 |
2 |
102.00 |
4160********9733 |
061620 |
09/09/2019 |
| HARRIS, KRISTEN |
WF-130212 |
2 |
37.00 |
5528********4898 |
08624C |
09/09/2019 |
| HARRISON, ELIZABETH |
WF-126456 |
2 |
25.00 |
4179********5133 |
609061 |
09/09/2019 |
| HATFIELD, CYNTHIA |
WF-128668 |
2 |
72.00 |
4635********4933 |
171562 |
09/09/2019 |
| HAWK, JOSHUA |
WF-129701 |
2 |
42.00 |
4426********4889 |
171563 |
09/09/2019 |
| HERMSEN, LESAL |
WF-120217 |
2 |
24.50 |
4264********3065 |
04815C |
09/09/2019 |
| HERNANDEZ, JENNIFER |
WF-130705 |
2 |
40.00 |
4366********6560 |
013593 |
09/09/2019 |
| HODGE, THOMAS |
WF-131025 |
2 |
50.00 |
3772*******3004 |
138523 |
09/09/2019 |
| HOLLANDER, ZACH |
WF-128864 |
2 |
70.00 |
4426********4216 |
141266 |
09/09/2019 |
| HOLLOWAY, JOCELYN |
WF-130114 |
2 |
25.00 |
4342********5508 |
008693 |
09/09/2019 |
| HOLSEY, CHRISTOPHER |
WF-130861 |
2 |
35.00 |
4147********2442 |
06431D |
09/09/2019 |
| HOLT, NATHANIEL |
WF-129718 |
2 |
76.75 |
4342********4323 |
024377 |
09/09/2019 |
| HOOPER, MICHAEL |
WF-124218 |
2 |
36.00 |
4237********2586 |
824805 |
09/09/2019 |
| HOWARD, WHITNEY |
WF-126897 |
2 |
37.00 |
4266********2089 |
08622B |
09/09/2019 |
| HUEBNER, DARCY |
WF-120964 |
2 |
155.00 |
4492********8544 |
838778 |
09/09/2019 |
| IXCAMPARIC, SAMUEL |
WF-130179 |
2 |
67.00 |
4426********2468 |
141364 |
09/09/2019 |
| JACOBS, TAYLOR |
WF-130342 |
2 |
72.00 |
4342********3454 |
093112 |
09/09/2019 |
| JENKINS, STEPHEN |
WF-130929 |
2 |
42.00 |
4366********3414 |
013107 |
09/09/2019 |
| JESSEN, AUBREY |
WF-130075 |
2 |
268.00 |
4300********0401 |
254308 |
09/09/2019 |
| JETTE, MATTHEW |
WF-130733 |
2 |
60.00 |
4342********1514 |
075942 |
09/09/2019 |
| JONES, ERIN |
WF-127407 |
2 |
39.00 |
4426********5595 |
171661 |
09/09/2019 |
| JONSSON, MCKENZIE |
WF-130707 |
2 |
42.00 |
4100********9130 |
86540D |
09/09/2019 |
| KAIO-MADDOX, KORINA |
WF-129033 |
2 |
42.00 |
4147********8246 |
07108D |
09/09/2019 |
| KEELER, MALCOLM |
WF-128400 |
2 |
25.00 |
5332********2074 |
C36WNE |
09/09/2019 |
| KEMP, PRASSEDE |
WF-127464 |
2 |
192.00 |
4867********7636 |
011607 |
09/09/2019 |
| KENNEDY, CLINTON |
WF-131727 |
2 |
55.00 |
5449********6262 |
H67196 |
09/09/2019 |
| KETTEL, ANDREW |
WF-117110 |
2 |
42.00 |
5145********3635 |
352121 |
09/09/2019 |
| KEYS, CHARLES |
WF-128526 |
2 |
42.00 |
4701********3310 |
08634B |
09/09/2019 |
| KIEL, ABIGAIL |
WF-130714 |
2 |
42.00 |
4147********4319 |
08630C |
09/09/2019 |
| KING, NICOLE |
WF-128365 |
2 |
100.00 |
5145********5554 |
352122 |
09/09/2019 |
| KLIANGCHU, KEERATI |
WF-KLIANGCHU |
2 |
72.00 |
4426********5434 |
141368 |
09/09/2019 |
| KOCHIS, CHALAN |
WF-130187 |
2 |
42.00 |
4342********3331 |
062830 |
09/09/2019 |
| KOPPER, CHRISTOPHER |
WF-131760 |
2 |
42.00 |
4599********7147 |
H65890 |
09/09/2019 |
| KRYGIER, LAUREN |
WF-129374 |
2 |
69.00 |
4300********5565 |
254309 |
09/09/2019 |
| KUKISH, ROB |
WF-128983 |
2 |
68.00 |
4342********9874 |
024342 |
09/09/2019 |
| LAMAN, JORDAN |
WF-131498 |
2 |
90.00 |
4809********3891 |
002378 |
09/09/2019 |
| LAMBERT, FRANK |
WF-128120 |
2 |
25.00 |
4426********4693 |
802067 |
09/09/2019 |
| LAMBI, DAYLYNN |
WF-131338 |
2 |
48.00 |
4326********0697 |
171667 |
09/09/2019 |
| LARSON, NANCY |
WF-110025 |
2 |
25.00 |
4366********4131 |
016631 |
09/09/2019 |
| LEAKE, DAVID |
WF-129739 |
2 |
25.00 |
4342********4822 |
089327 |
09/09/2019 |
| LEVENS, SHANNON |
WF-131549 |
2 |
39.00 |
6011********2518 |
00990R |
09/09/2019 |
| LEVY, JENNIFER |
WF-127970 |
2 |
42.00 |
4802********4779 |
012976 |
09/09/2019 |
| LEWALLEN, ROBIN |
WF-127432 |
2 |
42.00 |
4147********1095 |
08649D |
09/09/2019 |
| LEWIS, ERICA |
WF-129512 |
2 |
37.00 |
4147********2111 |
009769 |
09/09/2019 |
| LICON, ELISA |
WF-130916 |
2 |
42.00 |
3798*******1005 |
158164 |
09/09/2019 |
| LIMON, JAIME |
WF-123463 |
2 |
40.00 |
4452********4092 |
020306 |
09/09/2019 |
| LINK, JOE |
WF-127870 |
2 |
60.00 |
6011********2286 |
00994R |
09/09/2019 |
| LINSMAYER, RYAN |
WF-130294 |
2 |
42.00 |
4342********3405 |
010183 |
09/09/2019 |
| LOOMIS, JOSPEH |
WF-123700 |
2 |
37.00 |
4147********7085 |
09439D |
09/09/2019 |
| LOONEY, STACY |
WF-126066 |
2 |
42.00 |
4815********4619 |
101765 |
09/09/2019 |
| LUJANO, YURI |
WF-128135 |
2 |
35.00 |
4867********6772 |
011607 |
09/09/2019 |
| LUZADER, GLORIA |
WF-127807 |
2 |
25.00 |
4452********9553 |
020312 |
09/09/2019 |
| MACBETH, LAUREN |
WF-131390 |
2 |
72.00 |
4492********5067 |
838780 |
09/09/2019 |
| MACMILLAN, JOSEPHINE |
WF-123178 |
2 |
75.00 |
4342********4701 |
017843 |
09/09/2019 |
| MAGUIRE, GREGORY |
WF-127441 |
2 |
87.00 |
4465********4466 |
009923 |
09/09/2019 |
| MANN, KYLE |
WF-123385 |
2 |
66.00 |
4426********1222 |
141463 |
09/09/2019 |
| MARCHETTI, NINO |
WF-128745 |
2 |
37.00 |
4160********2055 |
061621 |
09/09/2019 |
| MARQUEZ, JERADO |
WF-123379 |
2 |
35.00 |
4452********1860 |
020324 |
09/09/2019 |
| MCCAFERTY, CRYSTAL |
WF-130890 |
2 |
25.00 |
4867********0853 |
011607 |
09/09/2019 |
| MCCLOSKEY, MAGGIE |
WF-131123 |
2 |
72.00 |
4147********1429 |
04225D |
09/09/2019 |
| MCDONOUGH, JAMES |
WF-128674 |
2 |
37.00 |
4147********2336 |
08654D |
09/09/2019 |
| MCGINNITY, JASON |
WF-126915 |
2 |
72.00 |
4147********1707 |
08655C |
09/09/2019 |
| MCNEALY, JEFFERY |
WF-130327 |
2 |
60.00 |
4300********4134 |
254310 |
09/09/2019 |
| MEDINA, AARON |
WF-126379 |
2 |
105.00 |
4833********4003 |
011607 |
09/09/2019 |
| MELANDER, LISA |
WF-130988 |
2 |
42.00 |
4287********7300 |
041536 |
09/09/2019 |
| MENDENHALL, REBECCA |
WF-128804 |
2 |
42.00 |
4744********7529 |
141562 |
09/09/2019 |
| MENNITTO, BRODY |
WF-128630 |
2 |
42.00 |
4492********6796 |
838782 |
09/09/2019 |
| MESENBRINK, MELISSA |
WF-126241 |
2 |
39.00 |
4366********2041 |
028337 |
09/09/2019 |
| MIDDLETON, JOSHUA |
WF-128005 |
2 |
40.00 |
4342********2076 |
070028 |
09/09/2019 |
| MILLER, RACHEL |
WF-127820 |
2 |
65.00 |
3767*******1004 |
148335 |
09/09/2019 |
| MILLER, RYAN |
WF-129560 |
2 |
67.00 |
5146********4956 |
352123 |
09/09/2019 |
| MILLS, LESLIE |
WF-124890 |
2 |
25.00 |
4465********7004 |
009264 |
09/09/2019 |
| MIZRAHI, SOFIA |
WF-126479 |
2 |
103.00 |
4867********1674 |
021607 |
09/09/2019 |
| MOORE, HANNAH |
WF-131168 |
2 |
42.00 |
4426********7825 |
000517 |
09/09/2019 |
| MOORE, NICOLE |
WF-128906 |
2 |
42.00 |
4147********7028 |
08660C |
09/09/2019 |
| MOORE, VANESSA |
WF-126895 |
2 |
37.00 |
4465********1097 |
009267 |
09/09/2019 |
| NATIONS, MICHAEL |
WF-129473 |
2 |
65.00 |
4147********0048 |
02006D |
09/09/2019 |
| NEAL, KIMBERLY |
WF-131748 |
2 |
37.00 |
4300********2329 |
796616 |
09/09/2019 |
| NOSSAMAN, CALI |
WF-122651 |
2 |
36.00 |
4815********9804 |
141565 |
09/09/2019 |
| NUNEZ, KEVIN |
WF-131642 |
2 |
72.00 |
4300********1949 |
254311 |
09/09/2019 |
| OBAK, LENOVA |
WF-129565 |
2 |
37.00 |
4342********3802 |
089579 |
09/09/2019 |
| OSBAN, DARRELL |
WF-130150 |
2 |
42.00 |
4347********0140 |
021607 |
09/09/2019 |
| PALMER, IAN |
WF-129486 |
2 |
72.00 |
4452********7431 |
021077 |
09/09/2019 |
| PATRAW, ROBERT |
WF-127978 |
2 |
25.00 |
4452********0581 |
041622 |
09/09/2019 |
| PAUL, MICHAEL |
WF-119843 |
2 |
65.00 |
4300********5792 |
254312 |
09/09/2019 |
| PAULSON, ERIK |
WF-130328 |
2 |
60.00 |
4147********4329 |
08665I |
09/09/2019 |
| PEHRSON, SHELLEY |
WF-130947 |
2 |
25.00 |
5424********6563 |
95548Z |
09/09/2019 |
| PENDLETON, ASPEN |
WF-129538 |
2 |
42.00 |
4100********7735 |
86985D |
09/09/2019 |
| PHILBIN, SYDNEY |
WF-131726 |
2 |
72.00 |
4675********0465 |
08669C |
09/09/2019 |
| PIET, MEGAN |
WF-128890 |
2 |
72.00 |
4147********3361 |
08667D |
09/09/2019 |
| PLAZA, LAURIE |
WF-129564 |
2 |
37.00 |
4867********2572 |
021607 |
09/09/2019 |
| POHLMAN, JAYME |
WF-127154 |
2 |
65.00 |
4366********0184 |
015697 |
09/09/2019 |
| POROTESANO, MAKERUSA |
WF-129057 |
2 |
105.00 |
4342********3297 |
099124 |
09/09/2019 |
| QUENNOZ, DAVID |
WF-131490 |
2 |
45.00 |
4366********8007 |
020178 |
09/09/2019 |
| QUENNOZ, THERESA |
WF-131405 |
2 |
45.00 |
4270********7213 |
009062 |
09/09/2019 |
| QUEZADA, EDGAR |
WF-130155 |
2 |
87.00 |
4347********0406 |
021607 |
09/09/2019 |
| RAUDA, IGNACIO |
WF-131767 |
2 |
42.00 |
4342********4724 |
094158 |
09/09/2019 |
| RDIALUL, CLENN |
WF-129427 |
2 |
42.00 |
4116********0676 |
041622 |
09/09/2019 |
| REARDON, BARRY |
WF-128021 |
2 |
37.00 |
4147********3223 |
08674C |
09/09/2019 |
| REIFLER, DANIEL |
WF-130109 |
2 |
72.00 |
4400********8569 |
07066C |
09/09/2019 |
| REVELLI, JOSEPH |
WF-127319 |
2 |
42.00 |
4426********5481 |
111368 |
09/09/2019 |
| ROCKEY, RACHEL |
WF-130269 |
2 |
37.00 |
4259********8144 |
045001 |
09/09/2019 |
| RODIN, SERENITY |
WF-130057 |
2 |
37.00 |
4266********2260 |
08677B |
09/09/2019 |
| RODRIGUEZ, GERARD |
WF-130749 |
2 |
42.00 |
4452********6375 |
020540 |
09/09/2019 |
| ROLLINS, JAMES |
WF-130756 |
2 |
60.00 |
5143********7201 |
1URZ11 |
09/09/2019 |
| SANTOS, EUAN |
WF-131047 |
2 |
44.00 |
4867********1969 |
021607 |
09/09/2019 |
| SAUL, GREGORY |
WF-130108 |
2 |
42.00 |
4452********5826 |
020545 |
09/09/2019 |
| SCHILZ, MICHELLE |
WF-117926 |
2 |
65.00 |
4452********8145 |
020551 |
09/09/2019 |
| SCHNEIDER, SARAH |
WF-128421 |
2 |
35.00 |
5392********4429 |
60906W |
09/09/2019 |
| SCOTT, SAMANTHA |
WF-128901 |
2 |
60.00 |
4147********1298 |
08678C |
09/09/2019 |
| SCOTT, VIRGINIA |
WF-125373 |
2 |
19.50 |
4366********5593 |
012978 |
09/09/2019 |
| SEDILLO, RONALD |
WF-127983 |
2 |
25.00 |
4867********8273 |
021607 |
09/09/2019 |
| SEN, SHALISHA |
WF-131661 |
2 |
128.00 |
4347********3180 |
021607 |
09/09/2019 |
| SENFFNER, SARA |
WF-130742 |
2 |
62.00 |
4452********7685 |
020556 |
09/09/2019 |
| SERRA, CHRISTOPHER |
WF-127220 |
2 |
39.00 |
5424********9534 |
52414P |
09/09/2019 |
| SHIPPERS, RONALD |
WF-128168 |
2 |
42.00 |
4833********8192 |
021607 |
09/09/2019 |
| SHORTELL, GRANT |
WF-131349 |
2 |
60.00 |
6011********1305 |
00907R |
09/09/2019 |
| SIMER, KATE |
WF-130721 |
2 |
60.00 |
4209********7329 |
421984 |
09/09/2019 |
| SMITH, BRENDA |
WF-106948 |
2 |
39.00 |
5392********9473 |
60906W |
09/09/2019 |
| SMITH, DANIELLE |
WF-128406 |
2 |
37.00 |
4452********9531 |
027766 |
09/09/2019 |
| SONNIER, BERNADETTE |
WF-129383 |
2 |
25.00 |
4867********8841 |
031607 |
09/09/2019 |
| STANCIL, LISEL |
WF-131431 |
2 |
37.00 |
4100********4060 |
87249C |
09/09/2019 |
| STARCK, RACHEL |
WF-126432 |
2 |
35.00 |
4147********9677 |
01415D |
09/09/2019 |
| STENZEL-POORE, LUCY |
WF-131677 |
2 |
55.00 |
4147********1128 |
04007D |
09/09/2019 |
| STEVENS, ZACHARY |
WF-129658 |
2 |
60.00 |
4160********5028 |
061623 |
09/09/2019 |
| STRICKLAND, ALYSIA |
WF-124665 |
2 |
126.00 |
4400********8863 |
02933D |
09/09/2019 |
| TAGORDA, RJ |
WF-131710 |
2 |
41.00 |
4342********4482 |
074355 |
09/09/2019 |
| TALESE, JUSTIN |
WF-116322 |
2 |
39.00 |
5466********3287 |
08705Z |
09/09/2019 |
| TALMADGE, JULIE |
WF-126496 |
2 |
37.00 |
4036********4239 |
08696B |
09/09/2019 |
| TANNAS, CLIFF |
WF-123661 |
2 |
25.00 |
4388********6109 |
08695C |
09/09/2019 |
| TAYETTO, BERTONITTI |
WF-130002 |
2 |
37.00 |
5145********2185 |
352125 |
09/09/2019 |
| TAYLOR, CAMERON |
WF-127300 |
2 |
42.00 |
4147********8446 |
05927D |
09/09/2019 |
| TERPNER, MICHAEL |
WF-129727 |
2 |
72.00 |
4426********2855 |
101361 |
09/09/2019 |
| THURSTON, CHRISTINE |
WF-131530 |
2 |
25.00 |
4316********6697 |
009129 |
09/09/2019 |
| TOWNLEY, GREGORY |
WF-125383 |
2 |
65.00 |
4737********8720 |
090304 |
09/09/2019 |
| TROWBRIDGE, JANCIE |
WF-131609 |
2 |
128.00 |
4366********8329 |
018310 |
09/09/2019 |
| TYRRELL, DANYELLE |
WF-130778 |
2 |
42.00 |
4867********1669 |
031607 |
09/09/2019 |
| UBICK, CHRISTOPHER |
WF-129744 |
2 |
72.00 |
4254********5199 |
834290 |
09/09/2019 |
| VALERIO, LEWIS |
WF-131119 |
2 |
67.00 |
4867********0584 |
031607 |
09/09/2019 |
| VANN, APRIL |
WF-116895 |
2 |
39.00 |
4492********1169 |
838783 |
09/09/2019 |
| VELEZ, PILAR |
WF-129543 |
2 |
15.00 |
4254********4358 |
839007 |
09/09/2019 |
| VOKOS, GEORGE |
WF-128844 |
2 |
25.00 |
5332********9867 |
C379HC |
09/09/2019 |
| WADE, SHANNON |
WF-128340 |
2 |
39.00 |
4744********8316 |
101365 |
09/09/2019 |
| WARD, ANDREW |
WF-130864 |
2 |
105.00 |
4782********9212 |
031607 |
09/09/2019 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4737********9139 |
085142 |
09/09/2019 |
| WARDELL, RICHARD |
WF-128390 |
2 |
25.00 |
4426********1159 |
101366 |
09/09/2019 |
| WEBER, THOMAS |
WF-125258 |
2 |
72.00 |
4693********6559 |
128943 |
09/09/2019 |
| WELCH, CHARLY BRANDI |
WF-131385 |
2 |
72.00 |
4690********2296 |
001783 |
09/09/2019 |
| WENGER, DANIEL |
WF-131644 |
2 |
60.00 |
4452********3052 |
027950 |
09/09/2019 |
| WHITLEY, DIXON |
WF-131394 |
2 |
37.00 |
4552********5078 |
H65388 |
09/09/2019 |
| WILKINS, CHRISTINA |
WF-131464 |
2 |
80.00 |
4147********0088 |
04555D |
09/09/2019 |
| WILLIAMS, RICHARD |
WF-130068 |
2 |
25.00 |
4427********3821 |
031607 |
09/09/2019 |
| WILLIS, BRIAN |
WF-115984 |
2 |
25.00 |
4147********6951 |
08713D |
09/09/2019 |
| WILSON, ALEXI |
WF-129062 |
2 |
88.00 |
4147********3025 |
08710C |
09/09/2019 |
| WILSON, BONNIE |
WF-108559 |
2 |
39.00 |
4266********7604 |
08711B |
09/09/2019 |
| WOLF, DANNY |
WF-130054 |
2 |
57.00 |
4552********6746 |
H67402 |
09/09/2019 |
| WOODARD, TYLER |
WF-131130 |
2 |
42.00 |
4147********7748 |
08711I |
09/09/2019 |
| YALE, BRUCE |
WF-130252 |
2 |
73.00 |
4147********2194 |
08711C |
09/09/2019 |
| YEITER, JOSHUA |
WF-131389 |
2 |
60.00 |
4758********1918 |
009814 |
09/09/2019 |
| YODER, JACKIE |
WF-130485 |
2 |
37.00 |
4733********1807 |
041623 |
09/09/2019 |
| YOUNGBERG, JESSICA |
WF-131441 |
2 |
67.00 |
4300********7992 |
254314 |
09/09/2019 |
| YRAZABAL, ANASOFIA |
WF-130279 |
2 |
42.00 |
4867********4710 |
031607 |
09/09/2019 |
| YUN, FIONA |
WF-129766 |
2 |
73.00 |
4867********8626 |
031607 |
09/09/2019 |
| ZELLER-WILEY, JULIE |
WF-131581 |
2 |
37.00 |
4037********8788 |
609061 |
09/09/2019 |
| ZIEMS, REMINGTON |
WF-131147 |
2 |
15.00 |
4744********9974 |
191066 |
09/09/2019 |
| ZIRK, MACKENZIE |
WF-125280 |
2 |
39.00 |
4428********3639 |
609061 |
09/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
283.00 |
| 22 |
MasterCard |
1872.00 |
| 223 |
Visa |
12619.75 |
| 5 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15027.75 |