Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA-MEDINA, STEPHANIE |
WF-131378 |
3 |
36.00 |
4465********5325 |
015762 |
10/15/2019 |
| ADAIR, ELAINE |
WF-130077 |
3 |
72.00 |
5424********2302 |
98789P |
10/15/2019 |
| ADEN, FEISAL |
WF-128816 |
3 |
37.00 |
4426********0417 |
164750 |
10/15/2019 |
| ALEMAN, ROMAN |
WF-131438 |
3 |
42.00 |
4366********3591 |
031185 |
10/15/2019 |
| ALICEA, VICTOR |
WF-ALICEAV |
3 |
67.00 |
4342********8941 |
048570 |
10/15/2019 |
| ALLEN, TRISTAN |
WF-130064 |
3 |
40.00 |
4342********1896 |
090666 |
10/15/2019 |
| ALMENDAREZ, HALEY |
WF-126401 |
3 |
15.00 |
4756********6616 |
079374 |
10/15/2019 |
| AMATO, ANGELA |
WF-125308 |
3 |
30.00 |
4266********0854 |
05373C |
10/15/2019 |
| ARBOUR, BRYCE |
WF-130835 |
3 |
60.00 |
4147********4281 |
05374C |
10/15/2019 |
| AYUYU, JENNIFER |
WF-129400 |
3 |
37.00 |
5106********8307 |
60515Z |
10/15/2019 |
| BAKER, LINDSAY |
WF-131711 |
3 |
42.00 |
4147********8206 |
05221D |
10/15/2019 |
| BALDWIN, MICHELLE |
WF-131189 |
3 |
42.00 |
4426********0005 |
114055 |
10/15/2019 |
| BARDEN, ANDY |
WF-130875 |
3 |
42.00 |
4342********2529 |
003951 |
10/15/2019 |
| BARRETT, CLARY MAC |
WF-130395 |
3 |
37.00 |
4262********5586 |
05380A |
10/15/2019 |
| BENES, LINDSAY |
WF-126203 |
3 |
72.00 |
4147********7397 |
05382D |
10/15/2019 |
| BENKE, THOMAS TR |
WF-131945 |
3 |
42.00 |
5366********3437 |
01574Z |
10/15/2019 |
| BERLIN, KEITH |
WF-127340 |
3 |
33.00 |
4147********3613 |
07683D |
10/15/2019 |
| BLAIR, GARRETT |
WF-129573 |
3 |
60.00 |
4366********0832 |
029856 |
10/15/2019 |
| BOAK, RENEE |
WF-128555 |
3 |
37.00 |
4452********0073 |
016198 |
10/15/2019 |
| BOOKOUT, DEVIN |
WF-129778 |
3 |
42.00 |
4452********1721 |
016199 |
10/15/2019 |
| BORYLA, ELIZABETH |
WF-126953 |
3 |
25.00 |
4179********9794 |
605154 |
10/15/2019 |
| BRIDE, EMMA |
WF-128411 |
3 |
72.00 |
4366********3462 |
027388 |
10/15/2019 |
| BRIDGES, AUSTIN |
WF-127863 |
3 |
57.00 |
4147********9264 |
05395D |
10/15/2019 |
| BRODE, LANCE |
WF-130204 |
3 |
60.00 |
5148********8909 |
05395P |
10/15/2019 |
| BROMLEY, COURTNEY |
WF-129401 |
3 |
65.00 |
4867********9476 |
024507 |
10/15/2019 |
| BROWN, MICHAELLA |
WF-130452 |
3 |
42.00 |
4060********9158 |
05391C |
10/15/2019 |
| BRYAN, SETHYN |
WF-131424 |
3 |
33.00 |
4388********5561 |
05389C |
10/15/2019 |
| BURNHAM, JOSHUA |
WF-122065 |
3 |
36.00 |
4100********8264 |
74553D |
10/15/2019 |
| BURROWES, ZACK |
WF-128228 |
3 |
121.00 |
4867********5139 |
034507 |
10/15/2019 |
| BURTON, JOSEF |
WF-129597 |
3 |
25.00 |
5528********3889 |
05401G |
10/15/2019 |
| BUSH, VALERIE |
WF-129085 |
3 |
42.00 |
4366********1782 |
026180 |
10/15/2019 |
| BUZZARD, CHER |
WF-131915 |
3 |
39.00 |
4452********0023 |
022360 |
10/15/2019 |
| CAIN, ALICE |
WF-130814 |
3 |
72.00 |
4756********3420 |
079375 |
10/15/2019 |
| CALCAGNO, LORRAINE |
WF-130842 |
3 |
19.50 |
4147********5238 |
09708D |
10/15/2019 |
| CAMMANN, CARRIE |
WF-131335 |
3 |
42.00 |
4867********5202 |
034507 |
10/15/2019 |
| CAMPBELL, JACKIE |
WF-121463 |
3 |
65.00 |
4867********3127 |
034507 |
10/15/2019 |
| CANNELL, MATHEW |
WF-DSEVEVEGDC |
3 |
57.00 |
3737*******1009 |
106550 |
10/15/2019 |
| CARDELLA, JOSEPH |
WF-131347 |
3 |
60.00 |
4313********1407 |
03550C |
10/15/2019 |
| CHA, WILLIAM |
WF-130365 |
3 |
19.50 |
4342********5854 |
095426 |
10/15/2019 |
| CHARPENTER, MARGARET |
WF-128918 |
3 |
25.00 |
5155********8236 |
05407Z |
10/15/2019 |
| CHOE, ALYSSA |
WF-130090 |
3 |
42.00 |
4366********6566 |
027579 |
10/15/2019 |
| CHREST, JAKE |
WF-128165 |
3 |
40.00 |
5275********0648 |
104050 |
10/15/2019 |
| CHRISTEN, VICTORIA |
WF-127179 |
3 |
50.00 |
4867********3946 |
034507 |
10/15/2019 |
| CLARK, DAVID |
WF-125205 |
3 |
108.00 |
4867********6910 |
034507 |
10/15/2019 |
| CLARY, KELLY |
WF-128201 |
3 |
37.00 |
4270********2260 |
015759 |
10/15/2019 |
| CLEMETSON, NICOLLE |
WF-132106 |
3 |
238.00 |
4266********5300 |
05406C |
10/15/2019 |
| COLLERAN, KRISTI |
WF-101641 |
3 |
34.00 |
4342********7959 |
043582 |
10/15/2019 |
| CONDON, MICHAEL |
WF-788732401 |
3 |
65.00 |
4342********1547 |
090314 |
10/15/2019 |
| COOK, WILLIAM |
WF-128540 |
3 |
76.00 |
4867********0972 |
034507 |
10/15/2019 |
| CORBIN, CARMEN |
WF-104412 |
3 |
96.00 |
4867********5614 |
034507 |
10/15/2019 |
| COSTANZO, TOMMI |
WF-121459 |
3 |
35.00 |
4465********7768 |
015760 |
10/15/2019 |
| COSTER, SEAN |
WF-128090 |
3 |
40.00 |
5106********4299 |
60515S |
10/15/2019 |
| COWAN, EVY |
WF-126784 |
3 |
37.00 |
4867********2570 |
034507 |
10/15/2019 |
| CROMPTON, NATHANIEL |
WF-131091 |
3 |
60.00 |
4449********4205 |
044513 |
10/15/2019 |
| CROSS, KRISTINE |
WF-131910 |
3 |
39.00 |
4428********1432 |
605154 |
10/15/2019 |
| DAVIS, STEPHEN |
WF-129708 |
3 |
24.50 |
4179********5133 |
605154 |
10/15/2019 |
| DAY, LESLIE |
WF-131764 |
3 |
72.00 |
5466********4114 |
99248P |
10/15/2019 |
| DAY, SUZANNE |
WF-130886 |
3 |
42.00 |
4147********2165 |
03251D |
10/15/2019 |
| DECKER, JODI |
WF-131679 |
3 |
25.00 |
4237********1448 |
026486 |
10/15/2019 |
| DEFRANG, DONALD |
WF-118262 |
3 |
39.00 |
4017********4185 |
015803 |
10/15/2019 |
| DEGUTES, KATE |
WF-128462 |
3 |
64.00 |
5449********0537 |
H70975 |
10/15/2019 |
| DEKLOTZ, ERIN |
WF-128213 |
3 |
42.00 |
4147********0626 |
05414C |
10/15/2019 |
| DEPEW, VICTORIA |
WF-128690 |
3 |
42.00 |
4426********0991 |
144254 |
10/15/2019 |
| DINH, LYLY |
WF-DIHNJ |
3 |
72.00 |
4737********6258 |
093953 |
10/15/2019 |
| DIXON, DELANEY |
WF-DIXON |
3 |
42.00 |
4833********1194 |
034507 |
10/15/2019 |
| DIXON, SARAH |
WF-131547 |
3 |
42.00 |
4400********7516 |
00796C |
10/15/2019 |
| DODD, MISTY |
WF-130825 |
3 |
74.00 |
4599********4885 |
H71988 |
10/15/2019 |
| DOMINQUE, MARQUIS |
WF-131939 |
3 |
46.25 |
4867********0043 |
034507 |
10/15/2019 |
| DRAPALA, EWA |
WF-110463 |
3 |
35.00 |
4266********7741 |
05419C |
10/15/2019 |
| DRAPER, RACHEL |
WF-101252 |
3 |
95.00 |
4426********4035 |
194854 |
10/15/2019 |
| DUNHAM, JEREMY |
WF-131511 |
3 |
64.00 |
4426********6692 |
194856 |
10/15/2019 |
| DURRWACHTER, BERND |
WF-130941 |
3 |
60.00 |
4452********2522 |
044514 |
10/15/2019 |
| ENTLER, ALEX |
WF-129497 |
3 |
42.00 |
4640********6961 |
05420D |
10/15/2019 |
| ERICKSON, JORDAN |
WF-127497 |
3 |
60.00 |
4342********4841 |
076535 |
10/15/2019 |
| ESPINOSA, PATRICK |
WF-622664001 |
3 |
34.00 |
4426********3619 |
144259 |
10/15/2019 |
| FANDEL, NICKOLAS |
WF-129756 |
3 |
72.00 |
4100********3391 |
74943D |
10/15/2019 |
| FARRELL, ARIANA |
WF-131470 |
3 |
42.00 |
4744********4642 |
144350 |
10/15/2019 |
| FELDMAN, JOANENE |
WF-127862 |
3 |
50.00 |
4147********4707 |
07906D |
10/15/2019 |
| FERGUSON, AMANDA |
WF-128219 |
3 |
42.00 |
4000********9508 |
320391 |
10/15/2019 |
| FISHBAUGH, INEZ |
WF-119615 |
3 |
25.00 |
4426********2507 |
144352 |
10/15/2019 |
| FLEMING, CAMON |
WF-130392 |
3 |
196.00 |
4266********6040 |
05432C |
10/15/2019 |
| FLEMING, RYAN |
WF-127514 |
3 |
42.00 |
4356********3598 |
104758 |
10/15/2019 |
| FLETCHER, BRYAN |
WF-130848 |
3 |
155.00 |
4382********8781 |
914369 |
10/15/2019 |
| FLORES, ANDREA |
WF-130058 |
3 |
39.00 |
4426********9347 |
144354 |
10/15/2019 |
| FLORES-TORRES, BRANDON |
WF-128020 |
3 |
60.00 |
4426********8317 |
184954 |
10/15/2019 |
| FOSS, CHARLES |
WF-130181 |
3 |
42.00 |
4147********8314 |
07875D |
10/15/2019 |
| FOWLER, JARED |
WF-124917 |
3 |
66.00 |
4238********5965 |
074514 |
10/15/2019 |
| FOY, ALEX |
WF-131517 |
3 |
72.00 |
4147********6315 |
01175D |
10/15/2019 |
| FRANTA, GINA |
WF-117150 |
3 |
45.00 |
4147********3992 |
605154 |
10/15/2019 |
| FRESE, JON |
WF-131540 |
3 |
25.00 |
4100********5133 |
75109C |
10/15/2019 |
| FULTON, ANNA |
WF-129412 |
3 |
85.00 |
4117********8707 |
184957 |
10/15/2019 |
| GAIERO, SARA |
WF-126618 |
3 |
42.00 |
4744********1855 |
184958 |
10/15/2019 |
| GARZA, LAURYN |
WF-100822 |
3 |
35.00 |
4640********7135 |
05442D |
10/15/2019 |
| GHERESGIER, KIDANE |
WF-129559 |
3 |
25.00 |
4400********7392 |
02661A |
10/15/2019 |
| GOETZ, JOHN |
WF-130851 |
3 |
72.00 |
4160********9896 |
064515 |
10/15/2019 |
| GOODLING, MOLLY |
WF-124926 |
3 |
36.00 |
4701********3750 |
05449A |
10/15/2019 |
| GOODWIN, REBEKAH |
WF-128208 |
3 |
72.00 |
4426********8897 |
194051 |
10/15/2019 |
| GREENSETH, EMILY |
WF-131763 |
3 |
72.00 |
4426********2953 |
194951 |
10/15/2019 |
| GREGOR, GARRETT |
WF-124018 |
3 |
31.00 |
4211********5764 |
05451D |
10/15/2019 |
| GREWELL, KERRY THOMAS |
WF-126843 |
3 |
25.50 |
4323********9327 |
029625 |
10/15/2019 |
| HAAS, STEPHANIE |
WF-119362 |
3 |
54.00 |
4209********7255 |
700507 |
10/15/2019 |
| HACKMAN, MARION MARGOT |
WF-130359 |
3 |
39.00 |
4342********7059 |
052542 |
10/15/2019 |
| HALBERT, JANET |
WF-131952 |
3 |
42.00 |
4743********8521 |
015344 |
10/15/2019 |
| HALE, MACKENZIE |
WF-128880 |
3 |
37.00 |
4342********0419 |
017284 |
10/15/2019 |
| HASH, AMY |
WF-126989 |
3 |
65.00 |
4300********3543 |
914370 |
10/15/2019 |
| HILL, JAQUELINE |
WF-131687 |
3 |
42.00 |
4147********6778 |
08559D |
10/15/2019 |
| HOACH, RONALD |
WF-132103 |
3 |
37.00 |
4147********0100 |
04992D |
10/15/2019 |
| HOLLAMON, SHARON |
WF-124440 |
3 |
25.00 |
4147********8385 |
00174D |
10/15/2019 |
| HOOKER, JEANA |
WF-131134 |
3 |
42.00 |
5537********0886 |
044515 |
10/15/2019 |
| HOWARD, KATHY |
WF-716151501 |
3 |
30.00 |
4388********0092 |
05459D |
10/15/2019 |
| HOWARD, SVEN |
WF-125173 |
3 |
65.00 |
4342********7071 |
035118 |
10/15/2019 |
| HUYNH, QUOC |
WF-118141 |
3 |
65.00 |
4492********9489 |
821049 |
10/15/2019 |
| INGRAHAM, JENNIFER |
WF-119548 |
3 |
60.00 |
4147********1171 |
05462C |
10/15/2019 |
| INGRAM, BRENDAN |
WF-131310 |
3 |
36.00 |
4867********0246 |
054507 |
10/15/2019 |
| INGRAM, PAMELA |
WF-129079 |
3 |
42.00 |
4856********2102 |
015847 |
10/15/2019 |
| IVES, NATHAN |
WF-131969 |
3 |
63.00 |
4888********3174 |
06881B |
10/15/2019 |
| JIMENEZ, SARAH |
WF-129763 |
3 |
42.00 |
4833********9089 |
054507 |
10/15/2019 |
| JOHNSON, ANTHONY |
WF-128407 |
3 |
72.00 |
4342********8074 |
086726 |
10/15/2019 |
| JOHNSON, BRAD |
WF-108837 |
3 |
39.00 |
4147********7080 |
05477D |
10/15/2019 |
| JORDAN, ERIC |
WF-131591 |
3 |
65.00 |
5178********0838 |
05480Z |
10/15/2019 |
| KALMBACH, PETER |
WF-131512 |
3 |
42.00 |
4342********0081 |
036140 |
10/15/2019 |
| KAMERER, TIM |
WF-129415 |
3 |
55.00 |
4079********6869 |
260054 |
10/15/2019 |
| KARABA, THOMAS |
WF-130892 |
3 |
25.00 |
4342********4206 |
061104 |
10/15/2019 |
| KARWAKI, THOMAS |
WF-118405 |
3 |
25.00 |
4266********5613 |
044516 |
10/15/2019 |
| KATOPODIS, ALICIA |
WF-127867 |
3 |
133.60 |
4388********9714 |
05481C |
10/15/2019 |
| KEATING, JENNY |
WF-127857 |
3 |
72.00 |
5145********5153 |
833405 |
10/15/2019 |
| KEATINGE, JOSEPH |
WF-128561 |
3 |
51.50 |
4586********0294 |
H69742 |
10/15/2019 |
| KEETON, HANNAH |
WF-131546 |
3 |
108.00 |
6011********6164 |
01562B |
10/15/2019 |
| KENNERLY, LURA |
WF-127504 |
3 |
85.00 |
4197********6275 |
05485F |
10/15/2019 |
| KING, KATHLEEN |
WF-131692 |
3 |
37.00 |
4266********7809 |
05484B |
10/15/2019 |
| KNAPP, JENNIFER |
WF-127860 |
3 |
42.00 |
5524********3000 |
60515Z |
10/15/2019 |
| KOPP, HEATHER |
WF-129781 |
3 |
42.00 |
4366********1750 |
006178 |
10/15/2019 |
| KRAJCZYNSKI, STEVE |
WF-109992 |
3 |
65.00 |
4147********7448 |
02206D |
10/15/2019 |
| KURTZ, CATHRYN |
WF-108600 |
3 |
69.00 |
4036********2376 |
05486C |
10/15/2019 |
| KURTZ, DENNIS |
WF-119875 |
3 |
72.00 |
3792*******1005 |
133555 |
10/15/2019 |
| LA RUFFA, WHITNEY |
WF-120030 |
3 |
39.00 |
4426********0902 |
194158 |
10/15/2019 |
| LARSON, DONALD |
WF-128945 |
3 |
42.00 |
4366********1298 |
014913 |
10/15/2019 |
| LAVICTOIRE, GRIFFIN |
WF-131638 |
3 |
42.00 |
4853********3221 |
014664 |
10/15/2019 |
| LAW, MICHELLE |
WF-128227 |
3 |
67.00 |
4342********1399 |
054358 |
10/15/2019 |
| LODESTEIN, MILENA |
WF-LODSTEIN |
3 |
42.00 |
3712*******4004 |
136993 |
10/15/2019 |
| LOLLAR, JOHN |
WF-131486 |
3 |
72.00 |
4366********4325 |
017467 |
10/15/2019 |
| LOPEZ, JASON |
WF-131949 |
3 |
54.00 |
4867********1700 |
064507 |
10/15/2019 |
| LUNA, JUAN |
WF-128932 |
3 |
72.00 |
5466********1263 |
05497P |
10/15/2019 |
| LYDEN, AMY |
WF-131690 |
3 |
42.00 |
5145********8832 |
833406 |
10/15/2019 |
| MACGREGOR, BENJAMIN |
WF-131094 |
3 |
75.00 |
4160********3107 |
064516 |
10/15/2019 |
| MALCOM, JASON |
WF-129689 |
3 |
99.00 |
4147********6089 |
06993D |
10/15/2019 |
| MALZAHN, RYAN |
WF-126467 |
3 |
60.00 |
5424********5519 |
00485P |
10/15/2019 |
| MARBLE, OWEN |
WF-131116 |
3 |
105.00 |
4179********9436 |
605154 |
10/15/2019 |
| MARTINEZ, CIPRIANO |
WF-128309 |
3 |
58.00 |
4342********7035 |
073242 |
10/15/2019 |
| MAYES, RACHEL |
WF-131693 |
3 |
37.00 |
4366********9636 |
021803 |
10/15/2019 |
| MAYZUS, ALEXANDER |
WF-118260 |
3 |
35.00 |
4400********0995 |
04401D |
10/15/2019 |
| MCDANIELS, MITCHELL |
WF-132115 |
3 |
60.00 |
4400********8813 |
06017B |
10/15/2019 |
| MCILWAIN, KATE |
WF-123304 |
3 |
50.00 |
4026********4413 |
044516 |
10/15/2019 |
| MCINTURF, KENDRA |
WF-122790 |
3 |
42.00 |
4452********2041 |
017733 |
10/15/2019 |
| MCLAUGHLIN, LAUREN |
WF-117997 |
3 |
82.00 |
4342********3416 |
092707 |
10/15/2019 |
| MCMURRAY, MICHAEL TODD |
WF-130889 |
3 |
42.00 |
4802********8429 |
017468 |
10/15/2019 |
| MEINERT, HEATHER |
WF-131367 |
3 |
72.00 |
4366********5358 |
004548 |
10/15/2019 |
| MELGAR, MONICA |
WF-129623 |
3 |
132.00 |
4306********5307 |
044516 |
10/15/2019 |
| MENDEZ, FRANK |
WF-129605 |
3 |
72.00 |
4701********1642 |
194257 |
10/15/2019 |
| MENDIOLA, MIKE |
WF-128545 |
3 |
48.00 |
4888********7516 |
07670B |
10/15/2019 |
| MERRELL, RACHEL |
WF-130740 |
3 |
132.00 |
4147********8125 |
05501C |
10/15/2019 |
| MILLER, PAIGE |
WF-130078 |
3 |
42.00 |
5449********0913 |
H68780 |
10/15/2019 |
| MILLER-LIGON, BRANDY |
WF-128412 |
3 |
42.00 |
4342********6195 |
087901 |
10/15/2019 |
| MOLLER, JENNA |
WF-128217 |
3 |
42.00 |
4003********6901 |
05513B |
10/15/2019 |
| MOLLOY, TONYA |
WF-127873 |
3 |
72.00 |
6011********2815 |
01515B |
10/15/2019 |
| MORENO-HERNANDE, LUIS |
WF-131307 |
3 |
37.00 |
4426********5616 |
194259 |
10/15/2019 |
| MORRIS, WILLIAM |
WF-129516 |
3 |
84.00 |
3725*******3027 |
107033 |
10/15/2019 |
| MULLIS, WILLIAM |
WF-131934 |
3 |
55.00 |
4147********9400 |
05511C |
10/15/2019 |
| MUNOZ, MOISES |
WF-126516 |
3 |
90.00 |
4366********4828 |
021808 |
10/15/2019 |
| MURRAY, MARCUS |
WF-129492 |
3 |
40.00 |
4867********9892 |
074507 |
10/15/2019 |
| MURRAY, SEAN |
WF-127488 |
3 |
67.00 |
4366********3499 |
031190 |
10/15/2019 |
| NAGY-LIGHT, MARIANA |
WF-MNAGYL |
3 |
42.00 |
4160********6830 |
064517 |
10/15/2019 |
| NELSEN, ANDREW |
WF-130083 |
3 |
102.00 |
4366********7949 |
002012 |
10/15/2019 |
| NELSON, DANIEL |
WF-128673 |
3 |
42.00 |
4640********9242 |
05516D |
10/15/2019 |
| NEWMAN, ALEXANDER |
WF-130920 |
3 |
72.00 |
4452********8884 |
010309 |
10/15/2019 |
| NEWMAN, SAMUEL |
WF-129589 |
3 |
72.00 |
4400********0332 |
06670D |
10/15/2019 |
| NIX, JOSEPH |
WF-131143 |
3 |
46.00 |
4426********6423 |
114458 |
10/15/2019 |
| OBERG, KATHLEEN |
WF-130076 |
3 |
42.00 |
4366********1033 |
014914 |
10/15/2019 |
| OBRIEN, JESSE |
WF-131321 |
3 |
95.00 |
4147********5930 |
05521C |
10/15/2019 |
| ONEILL, CHARLES |
WF-128577 |
3 |
37.00 |
4426********0114 |
114055 |
10/15/2019 |
| ONG, MICHAEL |
WF-127989 |
3 |
60.00 |
4803********7812 |
893274 |
10/15/2019 |
| ORONA, JOSH |
WF-115235 |
3 |
65.00 |
4452********4473 |
014132 |
10/15/2019 |
| ORWIG, TERESA |
WF-123451 |
3 |
39.00 |
4426********3048 |
194952 |
10/15/2019 |
| OSER, RYAN |
WF-129399 |
3 |
60.00 |
4867********3557 |
074507 |
10/15/2019 |
| PACHECO, SHAWN |
WF-127110 |
3 |
40.00 |
4342********9443 |
029987 |
10/15/2019 |
| PALACIOS-PATRIC, NORMA |
WF-131670 |
3 |
263.00 |
4342********7577 |
011542 |
10/15/2019 |
| PANAPA, TISO |
WF-128691 |
3 |
39.00 |
4270********7235 |
015878 |
10/15/2019 |
| PANKRATZ, SCOTT |
WF-124879 |
3 |
35.00 |
4452********5761 |
044517 |
10/15/2019 |
| PARNELL, CLAIRE |
WF-127689 |
3 |
42.00 |
4606********8818 |
014142 |
10/15/2019 |
| PAULSEN, CHRISTIAN |
WF-129572 |
3 |
42.00 |
4147********9853 |
07750D |
10/15/2019 |
| PEDERSEN, TIMOTHY |
WF-119431 |
3 |
42.00 |
4465********1375 |
015077 |
10/15/2019 |
| PEET, RICHARD |
WF-PEETRICHAR |
3 |
25.00 |
5178********8415 |
05543Z |
10/15/2019 |
| PEJAKOVICH, CHRIS |
WF-124589 |
3 |
36.00 |
4202********9990 |
580575 |
10/15/2019 |
| PERRY, CASEY |
WF-CASEY |
3 |
42.00 |
4342********6644 |
093156 |
10/15/2019 |
| PINDER, ELENA |
WF-125155 |
3 |
75.00 |
4147********3617 |
05534C |
10/15/2019 |
| PLUMBO, CHANDEL |
WF-130117 |
3 |
37.00 |
4750********5780 |
074507 |
10/15/2019 |
| POLICAR, DIANE |
WF-131558 |
3 |
25.00 |
4644********9624 |
031919 |
10/15/2019 |
| PORTER, MICHAEL |
WF-131968 |
3 |
32.00 |
4426********3510 |
104053 |
10/15/2019 |
| POSL, SAMUEL |
WF-130993 |
3 |
85.00 |
3795*******1008 |
103668 |
10/15/2019 |
| POTHEN, SALOMI |
WF-128937 |
3 |
97.00 |
4833********6214 |
084507 |
10/15/2019 |
| POTTER, JACKIE |
WF-119379 |
3 |
61.00 |
4867********2946 |
084507 |
10/15/2019 |
| POWELL, AMBER |
WF-131342 |
3 |
58.00 |
4147********6158 |
05549D |
10/15/2019 |
| PRESTON, THOMAS |
WF-116150 |
3 |
39.00 |
5463********7593 |
05557P |
10/15/2019 |
| QUINBY, MICHAEL |
WF-127123 |
3 |
39.00 |
4867********9538 |
084507 |
10/15/2019 |
| RAJ, BRIJ |
WF-131172 |
3 |
25.00 |
4366********9442 |
005917 |
10/15/2019 |
| RALSTON, ELTON |
WF-130408 |
3 |
106.00 |
4756********2203 |
079376 |
10/15/2019 |
| RAMIREZ, BROOK |
WF-125327 |
3 |
99.00 |
4635********7893 |
104153 |
10/15/2019 |
| RATHBUN, RAYMOND |
WF-121125 |
3 |
25.00 |
4147********1940 |
00355D |
10/15/2019 |
| RAYGOZA, REBECCA |
WF-130902 |
3 |
65.00 |
4147********9324 |
05552C |
10/15/2019 |
| REDER, ANDREW |
WF-126199 |
3 |
60.00 |
4342********2740 |
039896 |
10/15/2019 |
| REESE, KEVIN |
WF-128424 |
3 |
42.00 |
4147********8020 |
05552C |
10/15/2019 |
| REMSBERG, RONALD |
WF-130116 |
3 |
72.00 |
4100********3605 |
76847B |
10/15/2019 |
| RICE, CALEB |
WF-130028 |
3 |
42.00 |
4465********0808 |
015905 |
10/15/2019 |
| RIVERA, BRYAN |
WF-130850 |
3 |
60.00 |
4342********0562 |
033700 |
10/15/2019 |
| ROACH, LINDA |
WF-130307 |
3 |
128.00 |
5392********8608 |
60515W |
10/15/2019 |
| ROBERTS, JULIE |
WF-118281 |
3 |
83.00 |
5424********9562 |
01236P |
10/15/2019 |
| ROBINSON, JENA |
WF-131344 |
3 |
292.00 |
4586********6870 |
H93794 |
10/15/2019 |
| ROIX, CLAIR |
WF-131718 |
3 |
37.00 |
4266********0730 |
05561B |
10/15/2019 |
| RUDICH, BARRETT |
WF-128014 |
3 |
25.00 |
4635********1406 |
114556 |
10/15/2019 |
| RUSS, ANDY |
WF-129379 |
3 |
108.00 |
4270********1610 |
015453 |
10/15/2019 |
| RUSSELL, SAM |
WF-124937 |
3 |
36.00 |
4475********2366 |
044518 |
10/15/2019 |
| SALTER, NATASHA |
WF-132102 |
3 |
37.00 |
3792*******1006 |
108040 |
10/15/2019 |
| SANDOVAL, MARTIN |
WF-131420 |
3 |
100.00 |
4366********1207 |
010086 |
10/15/2019 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
54.00 |
4342********8516 |
063922 |
10/15/2019 |
| SAYERS, THOMAS |
WF-130003 |
3 |
25.00 |
4452********1467 |
010323 |
10/15/2019 |
| SCAFANI, MICHAEL |
WF-131698 |
3 |
60.00 |
4147********4429 |
05569C |
10/15/2019 |
| SCHEPERGERDES, MATHEW |
WF-131350 |
3 |
55.00 |
4147********0271 |
05569C |
10/15/2019 |
| SCHIEFER, REBEKAH |
WF-124563 |
3 |
66.00 |
4160********9888 |
064519 |
10/15/2019 |
| SCHREIBER, GABRIEL |
WF-130089 |
3 |
60.00 |
5178********3041 |
05579Z |
10/15/2019 |
| SCHREINER, JOHN |
WF-129779 |
3 |
25.00 |
4388********3714 |
05569D |
10/15/2019 |
| SEARLE, KRIS |
WF-128981 |
3 |
67.00 |
4209********9975 |
700509 |
10/15/2019 |
| SEEL, REGINALD |
WF-129803 |
3 |
25.00 |
4798********0146 |
605154 |
10/15/2019 |
| SHABAT, SHELLY |
WF-127423 |
3 |
37.00 |
4833********2349 |
094507 |
10/15/2019 |
| SHEPPARD, JENNFIER |
WF-122096 |
3 |
40.00 |
4452********3037 |
010329 |
10/15/2019 |
| SIC, YANET |
WF-131938 |
3 |
61.00 |
4426********7372 |
164950 |
10/15/2019 |
| SIPP, ANGELA |
WF-127502 |
3 |
37.00 |
4426********4955 |
164951 |
10/15/2019 |
| SIRAQUSA, EMANUELE |
WF-128190 |
3 |
42.00 |
4147********0461 |
05788D |
10/15/2019 |
| SMITH, CARLIN |
WF-130767 |
3 |
72.00 |
5595********4462 |
05582Z |
10/15/2019 |
| SMITH, COLIN |
WF-129376 |
3 |
42.00 |
4147********0044 |
05584D |
10/15/2019 |
| SMITH, RYAN |
WF-128293 |
3 |
53.00 |
4366********4766 |
032624 |
10/15/2019 |
| SOLIS, JOSEPH |
WF-127523 |
3 |
69.00 |
5261********4406 |
01534Z |
10/15/2019 |
| STANSBURY, KATHERINE ZOE |
WF-128817 |
3 |
42.00 |
4342********3087 |
024828 |
10/15/2019 |
| STATMAN, ARIEL |
WF-128773 |
3 |
226.00 |
4160********6476 |
064519 |
10/15/2019 |
| STEIN, MAX |
WF-131682 |
3 |
72.00 |
4300********6882 |
914371 |
10/15/2019 |
| STEINMAN, DEREK |
WF-131636 |
3 |
65.00 |
4342********8704 |
065453 |
10/15/2019 |
| STOCK, JON |
WF-126744 |
3 |
65.00 |
6011********9391 |
01582R |
10/15/2019 |
| TALAVERA, JONATHAN |
WF-130126 |
3 |
60.00 |
4867********9162 |
094507 |
10/15/2019 |
| TALEBI, SHAHIN |
WF-130107 |
3 |
42.00 |
4366********9383 |
010088 |
10/15/2019 |
| TAVARES, ELIZABETH |
WF-129394 |
3 |
72.00 |
4833********8383 |
094507 |
10/15/2019 |
| THOMAS, CHRISTINE |
WF-129585 |
3 |
37.00 |
4130********5245 |
044141 |
10/15/2019 |
| THOMAS, JEROME |
WF-130732 |
3 |
43.00 |
5449********4472 |
H68891 |
10/15/2019 |
| TISDALE, PAIGE |
WF-129754 |
3 |
42.00 |
4266********9717 |
05589C |
10/15/2019 |
| TOTMAN, BROOKE |
WF-131765 |
3 |
42.00 |
4147********2620 |
05589D |
10/15/2019 |
| TRAXLER, CAITLIN |
WF-129782 |
3 |
42.00 |
4388********3714 |
05592D |
10/15/2019 |
| TSIVIKAD, NICOLETTE |
WF-129594 |
3 |
42.00 |
4815********4475 |
164956 |
10/15/2019 |
| VANINGAN, NATHAN |
WF-129767 |
3 |
72.00 |
4465********9949 |
015477 |
10/15/2019 |
| VRANISH, RICK |
WF-120961 |
3 |
72.00 |
4037********6761 |
605154 |
10/15/2019 |
| WALKER, JASON |
WF-129552 |
3 |
42.00 |
5108********4079 |
064520 |
10/15/2019 |
| WALKER, MARY |
WF-129050 |
3 |
37.00 |
4147********8506 |
03034D |
10/15/2019 |
| WALLINGFORD, CHRIS |
WF-131348 |
3 |
65.00 |
4452********7159 |
014179 |
10/15/2019 |
| WARD, KAY |
WF-119903 |
3 |
285.00 |
3793*******1018 |
107152 |
10/15/2019 |
| WATKINS, KATIE |
WF-131413 |
3 |
128.00 |
4147********5786 |
05599C |
10/15/2019 |
| WEBER, ROSALIND |
WF-128612 |
3 |
43.00 |
4426********3533 |
017817 |
10/15/2019 |
| WEBSTER, KIMBERLY |
WF-125011 |
3 |
69.00 |
4426********2427 |
104352 |
10/15/2019 |
| WELDON, DEREK |
WF-131003 |
3 |
42.00 |
4342********9485 |
027833 |
10/15/2019 |
| WICKLIFF, KEVA |
WF-131510 |
3 |
72.00 |
5178********1035 |
05611P |
10/15/2019 |
| WILCOXON, JACY |
WF-131336 |
3 |
72.00 |
4815********2602 |
104351 |
10/15/2019 |
| WILMOTH, COREY |
WF-128688 |
3 |
47.00 |
4342********2796 |
097272 |
10/15/2019 |
| WILSON, DONALD |
WF-131322 |
3 |
60.00 |
5392********7564 |
60515Z |
10/15/2019 |
| WOLFE PEREZ, ANNA |
WF-125108 |
3 |
150.00 |
4342********1481 |
054806 |
10/15/2019 |
| WRIGHT, DIANE |
WF-127702 |
3 |
39.00 |
4147********1907 |
605154 |
10/15/2019 |
| YAMADA, MARYKA |
WF-112441 |
3 |
65.00 |
4366********7520 |
010413 |
10/15/2019 |
| ZANDI, JORDAN |
WF-130280 |
3 |
42.00 |
4833********0725 |
004507 |
10/15/2019 |
| ZAZZETTI, SUSAN |
WF-127691 |
3 |
42.00 |
4452********5994 |
016254 |
10/15/2019 |
| ZOCCO, DANIEL JAMES |
WF-130803 |
3 |
67.00 |
4147********9587 |
05608D |
10/15/2019 |
| ZODROW, ELLA |
WF-131528 |
3 |
37.00 |
4452********3159 |
016418 |
10/15/2019 |
| ZUMWALT, TIMOTHY |
WF-131044 |
3 |
42.00 |
4366********9272 |
006189 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
662.00 |
| 29 |
MasterCard |
1607.00 |
| 238 |
Visa |
13702.35 |
| 3 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16216.35 |