Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SOFIA |
WF-124291 |
2 |
40.00 |
4147********2638 |
09302C |
11/11/2019 |
| ALEXANDER, EFFIE |
WF-130084 |
2 |
37.00 |
4492********4081 |
310692 |
11/11/2019 |
| ALLEN, JULIANNE |
WF-126886 |
2 |
25.00 |
4147********3183 |
09306C |
11/11/2019 |
| ALONSO NOLASCO, MARIO |
WF-130248 |
2 |
42.00 |
4342********8625 |
038139 |
11/11/2019 |
| ALVARADO, TEMO |
WF-130447 |
2 |
159.00 |
4867********9353 |
033607 |
11/11/2019 |
| AMOS, CHARITY |
WF-127083 |
2 |
42.50 |
4426********6475 |
153962 |
11/11/2019 |
| ANDA, TERESA |
WF-127648 |
2 |
42.00 |
4232********6998 |
238801 |
11/11/2019 |
| ANDERTON, HANNA |
WF-128116 |
2 |
42.00 |
3767*******2001 |
124889 |
11/11/2019 |
| ARCHER, CHARYSSE |
WF-131962 |
2 |
42.00 |
4147********0579 |
09316C |
11/11/2019 |
| AUGE, ANDREW |
WF-129041 |
2 |
72.00 |
4452********4737 |
031599 |
11/11/2019 |
| AYRES, MATT |
WF-128409 |
2 |
37.00 |
4744********0083 |
103363 |
11/11/2019 |
| BAILEY, CHELSEA |
WF-130254 |
2 |
67.00 |
4300********8837 |
679408 |
11/11/2019 |
| BAIRD, CYNTHIA |
WF-107696 |
2 |
25.00 |
4366********1191 |
031148 |
11/11/2019 |
| BAREY, GRAHAM |
WF-131149 |
2 |
105.00 |
4147********1928 |
09314I |
11/11/2019 |
| BARNES, TRACI |
WF-123623 |
2 |
40.00 |
4802********4301 |
000547 |
11/11/2019 |
| BARTLETT, CINDY |
WF-128145 |
2 |
42.00 |
5595********0170 |
01101Z |
11/11/2019 |
| BATULE, MANUEL |
WF-126026 |
2 |
42.00 |
3723*******4019 |
168044 |
11/11/2019 |
| BAUERLY, AMELIA |
WF-131503 |
2 |
35.00 |
5392********4472 |
60116W |
11/11/2019 |
| BECK, RENEE |
WF-131981 |
2 |
42.00 |
4342********4629 |
040688 |
11/11/2019 |
| BECKER, KAITLIN |
WF-130323 |
2 |
42.00 |
4342********9480 |
087242 |
11/11/2019 |
| BEETLE, RICHARD |
WF-131357 |
2 |
6.00 |
4366********0830 |
020946 |
11/11/2019 |
| BENAVIDES, EDWIN |
WF-127270 |
2 |
47.00 |
4366********7315 |
007006 |
11/11/2019 |
| BENZ, GEORGE |
WF-123932 |
2 |
25.00 |
4733********2922 |
043644 |
11/11/2019 |
| BEYELIA, ROBERT MAXMILIA |
WF-131924 |
2 |
72.00 |
4426********3174 |
103463 |
11/11/2019 |
| BILLINGS, MARY |
WF-129519 |
2 |
132.00 |
4888********4462 |
01593B |
11/11/2019 |
| BINDER, NANCY |
WF-132075 |
2 |
288.00 |
4719********3289 |
601163 |
11/11/2019 |
| BIRCHARD, KYLE |
WF-132124 |
2 |
98.00 |
4366********9513 |
021912 |
11/11/2019 |
| BIRNS, SESHA |
WF-132026 |
2 |
42.00 |
4342********6144 |
077811 |
11/11/2019 |
| BLACKBURN, JENNIFER |
WF-131417 |
2 |
60.00 |
5189********1179 |
53370Z |
11/11/2019 |
| BOISVERT, MICHELLE |
WF-129716 |
2 |
60.00 |
4491********9676 |
063644 |
11/11/2019 |
| BOURGIDU, ALEXANROS |
WF-128537 |
2 |
37.00 |
4160********1849 |
063644 |
11/11/2019 |
| BRITZ, EMMA |
WF-132121 |
2 |
72.00 |
4147********3910 |
09328C |
11/11/2019 |
| BROWN, WHITNEY ZACK |
WF-132031 |
2 |
42.00 |
4426********1371 |
133861 |
11/11/2019 |
| BROYLES, NICHOLAS |
WF-128516 |
2 |
105.00 |
4342********2327 |
033126 |
11/11/2019 |
| BURANT, MARGARET |
WF-129035 |
2 |
37.00 |
4037********5907 |
601163 |
11/11/2019 |
| BURKE, JONATHAN |
WF-126570 |
2 |
39.00 |
4147********5225 |
09332D |
11/11/2019 |
| BURLACU, GABRIELA |
WF-GBURLACU |
2 |
42.00 |
4342********6551 |
045017 |
11/11/2019 |
| BURNS, JORDAN |
WF-132144 |
2 |
60.00 |
4452********4792 |
014384 |
11/11/2019 |
| BYRD, MARTHA |
WF-126208 |
2 |
67.00 |
4147********4287 |
09916D |
11/11/2019 |
| CAHALAN, PATRICK |
WF-131966 |
2 |
42.00 |
3723*******5006 |
172715 |
11/11/2019 |
| CALVERT-KUBROM, SARA |
WF-129702 |
2 |
72.00 |
4147********7095 |
00319D |
11/11/2019 |
| CARLOS, YESSENIA |
WF-131084 |
2 |
42.00 |
4690********4390 |
611664 |
11/11/2019 |
| CARLSON, JULIANNE |
WF-127490 |
2 |
35.00 |
6011********7784 |
01153R |
11/11/2019 |
| CARRARA, BLAKE |
WF-131370 |
2 |
72.00 |
4644********5046 |
967692 |
11/11/2019 |
| CARROLL, SAMUEL |
WF-127652 |
2 |
42.00 |
4610********3870 |
043607 |
11/11/2019 |
| CASE-GILBERT, SARAH |
WF-126669 |
2 |
39.00 |
4426********2898 |
133260 |
11/11/2019 |
| CASEY, QUINN |
WF-131542 |
2 |
60.00 |
4366********2407 |
021643 |
11/11/2019 |
| CASTRO, LETICIA LUNA |
WF-131011 |
2 |
72.00 |
4426********6769 |
133262 |
11/11/2019 |
| CAVALERI, PATRICK |
WF-128194 |
2 |
65.00 |
4342********9059 |
025090 |
11/11/2019 |
| CECCORULLI, JAMES |
WF-127992 |
2 |
65.00 |
4756********0743 |
047410 |
11/11/2019 |
| CHA, BEN |
WF-128547 |
2 |
72.00 |
4426********4999 |
133264 |
11/11/2019 |
| CHASE, JORDAN |
WF-131585 |
2 |
37.00 |
4788********1708 |
011588 |
11/11/2019 |
| CHONG TIM, MARCUS |
WF-130216 |
2 |
85.00 |
5466********3248 |
09358S |
11/11/2019 |
| CHOUREY, ERIN |
WF-127503 |
2 |
74.00 |
4366********1337 |
032629 |
11/11/2019 |
| CHRISTOPHERSON, BRET |
WF-132048 |
2 |
42.00 |
4342********2057 |
066490 |
11/11/2019 |
| CHRISTOPHERSON, LAURIE |
WF-132051 |
2 |
25.00 |
4342********1109 |
032996 |
11/11/2019 |
| CISSELL, DAPHNE |
WF-127654 |
2 |
43.00 |
4426********2920 |
103467 |
11/11/2019 |
| CLAY, MATTHEW |
WF-131753 |
2 |
42.00 |
4867********5109 |
053607 |
11/11/2019 |
| COCHRANE, CHRIS |
WF-132126 |
2 |
42.00 |
4867********7903 |
053607 |
11/11/2019 |
| COFER, CHRISTINA |
WF-132037 |
2 |
100.00 |
4342********8819 |
046129 |
11/11/2019 |
| CRISWELL, JENNIFER |
WF-128159 |
2 |
77.00 |
4493********3766 |
016606 |
11/11/2019 |
| DALY, MARY |
WF-106135 |
2 |
452.00 |
4388********6966 |
09357C |
11/11/2019 |
| DARCO, GENE |
WF-119596 |
2 |
39.00 |
4259********7513 |
064729 |
11/11/2019 |
| DAVIS, KEEGAN |
WF-126492 |
2 |
60.00 |
4209********8294 |
908872 |
11/11/2019 |
| DE BRUYNE, ERIC |
WF-129709 |
2 |
42.00 |
4342********6668 |
057665 |
11/11/2019 |
| DEHNING, MEAGHAN |
WF-131704 |
2 |
42.00 |
4342********2036 |
001770 |
11/11/2019 |
| DENNING, REBECCA |
WF-126626 |
2 |
46.75 |
4147********6519 |
09358C |
11/11/2019 |
| DIMEO-EDIGER, DEVIN |
WF-128774 |
2 |
40.00 |
4452********8490 |
032052 |
11/11/2019 |
| DRUMMOND, RICHARD |
WF-132076 |
2 |
42.00 |
4452********9004 |
032056 |
11/11/2019 |
| DUNLAP, LIA |
WF-131554 |
2 |
365.00 |
4635********1481 |
103569 |
11/11/2019 |
| DUNN, KAITLIN |
WF-132029 |
2 |
42.00 |
4867********4391 |
053607 |
11/11/2019 |
| ELDRIDGE, HALEY |
WF-130122 |
2 |
65.00 |
4342********6173 |
030603 |
11/11/2019 |
| ESPE, SARAH |
WF-128148 |
2 |
42.00 |
5291********9384 |
09379P |
11/11/2019 |
| ESTRADA, MIGUEL |
WF-130193 |
2 |
42.00 |
4400********8514 |
02351D |
11/11/2019 |
| EVEY, DEEANNA |
WF-1321043 |
2 |
105.00 |
5178********1097 |
09375Z |
11/11/2019 |
| FARMER, DONAVAN |
WF-127496 |
2 |
198.00 |
4259********1943 |
050785 |
11/11/2019 |
| FERRES, JASON |
WF-109782 |
2 |
95.00 |
4477********9464 |
779290 |
11/11/2019 |
| FERROGGIARO, EMMANUEL |
WF-132045 |
2 |
132.00 |
4342********9879 |
084469 |
11/11/2019 |
| FIELDS, LINDA |
WF-123927 |
2 |
25.00 |
4147********3808 |
09370C |
11/11/2019 |
| FORMAN, DEBORAH |
WF-130800 |
2 |
25.00 |
4465********7111 |
011093 |
11/11/2019 |
| FOUST, NATHAN |
WF-131756 |
2 |
75.00 |
4465********4688 |
011691 |
11/11/2019 |
| FRATTO, AARON |
WF-130924 |
2 |
48.00 |
4426********5894 |
103665 |
11/11/2019 |
| FROEMKE, JUDY |
WF-127990 |
2 |
19.50 |
4209********0894 |
908873 |
11/11/2019 |
| FRYBACK, LINDSAY |
WF-131694 |
2 |
43.00 |
6011********8110 |
01174B |
11/11/2019 |
| FUGER, IAN |
WF-122477 |
2 |
66.00 |
4366********0044 |
032630 |
11/11/2019 |
| FULLER, COLLIN |
WF-130708 |
2 |
42.00 |
4409********8790 |
020801 |
11/11/2019 |
| GAIGE, EMILY |
WF-127659 |
2 |
42.00 |
4743********9517 |
011375 |
11/11/2019 |
| GARRISON, JANELLE |
WF-130793 |
2 |
42.00 |
4147********9528 |
02053D |
11/11/2019 |
| GOMEZ, ANDREA |
WF-128853 |
2 |
42.00 |
4388********9983 |
09378C |
11/11/2019 |
| GOMEZ, DINA |
WF-118350 |
2 |
65.00 |
4147********7192 |
03844D |
11/11/2019 |
| GONZALEZ HERNAN, JOSE |
WF-131742 |
2 |
42.00 |
4366********0357 |
031708 |
11/11/2019 |
| GOWAN, DAVID |
WF-128805 |
2 |
60.00 |
4756********6774 |
047411 |
11/11/2019 |
| GRAHAM, SARAH |
WF-131170 |
2 |
85.00 |
5392********4545 |
60116W |
11/11/2019 |
| GRAYBILL, JEREMY |
WF-122640 |
2 |
69.00 |
4237********3048 |
434833 |
11/11/2019 |
| GREEN, DAVID |
WF-128361 |
2 |
238.00 |
5466********7540 |
09399P |
11/11/2019 |
| GREGG, GARY |
WF-110649 |
2 |
25.00 |
4209********9299 |
908874 |
11/11/2019 |
| GROCHOWSKI, KENNETH |
WF-130069 |
2 |
42.00 |
4342********4186 |
039416 |
11/11/2019 |
| HAMPSHIRE, GRETCHEN |
WF-130219 |
2 |
197.00 |
4266********5999 |
09389D |
11/11/2019 |
| HANNIS, KRISTOPHER |
WF-131923 |
2 |
232.00 |
4815********3726 |
153265 |
11/11/2019 |
| HANSON, HELENE |
WF-130325 |
2 |
102.00 |
4160********9733 |
063646 |
11/11/2019 |
| HARRIS, KRISTEN |
WF-130212 |
2 |
37.00 |
5528********4898 |
09402C |
11/11/2019 |
| HARRISON, ELIZABETH |
WF-126456 |
2 |
25.00 |
4179********0509 |
601163 |
11/11/2019 |
| HATFIELD, CYNTHIA |
WF-128668 |
2 |
72.00 |
4635********4933 |
183168 |
11/11/2019 |
| HAWK, JOSHUA |
WF-129701 |
2 |
42.00 |
4426********4889 |
153269 |
11/11/2019 |
| HERMSEN, LESAL |
WF-120217 |
2 |
24.50 |
4264********3065 |
05328C |
11/11/2019 |
| HODGE, THOMAS |
WF-131025 |
2 |
50.00 |
3772*******3004 |
180824 |
11/11/2019 |
| HOLLANDER, ZACH |
WF-128864 |
2 |
70.00 |
4426********4216 |
153367 |
11/11/2019 |
| HOLSEY, CHRISTOPHER |
WF-130861 |
2 |
35.00 |
4147********2442 |
08194D |
11/11/2019 |
| HOLT, NATHANIEL |
WF-129718 |
2 |
76.75 |
4342********4323 |
002259 |
11/11/2019 |
| HOOPER, MICHAEL |
WF-124218 |
2 |
36.00 |
4237********2586 |
434834 |
11/11/2019 |
| HOWARD, WHITNEY |
WF-126897 |
2 |
37.00 |
4266********2089 |
09402B |
11/11/2019 |
| HUEBNER, DARCY |
WF-120964 |
2 |
155.00 |
4492********8544 |
310693 |
11/11/2019 |
| JACOBS, TAYLOR |
WF-130342 |
2 |
72.00 |
4342********3454 |
008756 |
11/11/2019 |
| JENKINS, STEPHEN |
WF-130929 |
2 |
42.00 |
4366********3414 |
022236 |
11/11/2019 |
| JESSEN, AUBREY |
WF-130075 |
2 |
42.00 |
4300********0401 |
679410 |
11/11/2019 |
| JETTE, MATTHEW |
WF-130733 |
2 |
60.00 |
4342********1514 |
004632 |
11/11/2019 |
| JONES, ERIN |
WF-127407 |
2 |
39.00 |
4426********5595 |
183368 |
11/11/2019 |
| JONSSON, MCKENZIE |
WF-130707 |
2 |
42.00 |
4100********9130 |
33166D |
11/11/2019 |
| KAIO-MADDOX, KORINA |
WF-129033 |
2 |
42.00 |
4147********8246 |
02980D |
11/11/2019 |
| KEELER, MALCOLM |
WF-128400 |
2 |
25.00 |
5332********2074 |
GM9UFB |
11/11/2019 |
| KEMP, PRASSEDE |
WF-127464 |
2 |
105.00 |
4867********7636 |
073607 |
11/11/2019 |
| KENNEDY, CLINTON |
WF-131727 |
2 |
55.00 |
5449********6262 |
H69222 |
11/11/2019 |
| KETTEL, ANDREW |
WF-117110 |
2 |
42.00 |
5145********3635 |
548174 |
11/11/2019 |
| KEYS, CHARLES |
WF-128526 |
2 |
72.00 |
4701********3310 |
09414B |
11/11/2019 |
| KIEL, ABIGAIL |
WF-130714 |
2 |
43.00 |
4147********4319 |
09411C |
11/11/2019 |
| KING, NICOLE |
WF-128365 |
2 |
100.00 |
5145********5554 |
548173 |
11/11/2019 |
| KLIANGCHU, KEERATI |
WF-KLIANGCHU |
2 |
72.00 |
4426********5434 |
153563 |
11/11/2019 |
| KOPPER, CHRISTOPHER |
WF-131760 |
2 |
42.00 |
4599********7147 |
H67916 |
11/11/2019 |
| KRYGIER, LAUREN |
WF-129374 |
2 |
69.00 |
4300********5565 |
679411 |
11/11/2019 |
| KUKISH, ROB |
WF-128983 |
2 |
68.00 |
4342********9874 |
068142 |
11/11/2019 |
| LAMBERT, FRANK |
WF-128120 |
2 |
25.00 |
4426********4693 |
031521 |
11/11/2019 |
| LAMBI, DAYLYNN |
WF-131338 |
2 |
42.00 |
4326********0697 |
153263 |
11/11/2019 |
| LARSON, NANCY |
WF-110025 |
2 |
25.00 |
4366********4131 |
006822 |
11/11/2019 |
| LEAKE, DAVID |
WF-129739 |
2 |
25.00 |
4342********4822 |
088328 |
11/11/2019 |
| LEVENS, SHANNON |
WF-131549 |
2 |
39.00 |
6011********2518 |
01102R |
11/11/2019 |
| LEVY, JENNIFER |
WF-127970 |
2 |
42.00 |
4802********4779 |
007009 |
11/11/2019 |
| LEWALLEN, ROBIN |
WF-127432 |
2 |
50.00 |
4147********1095 |
09424D |
11/11/2019 |
| LEWIS, ERICA |
WF-129512 |
2 |
37.00 |
4147********2111 |
011091 |
11/11/2019 |
| LICON, ELISA |
WF-130916 |
2 |
42.00 |
3798*******1005 |
115999 |
11/11/2019 |
| LIMON, JAIME |
WF-123463 |
2 |
40.00 |
4452********4092 |
031530 |
11/11/2019 |
| LINK, JOE |
WF-127870 |
2 |
60.00 |
6011********2286 |
01188R |
11/11/2019 |
| LOMBARDI, JODIE |
WF-126851 |
2 |
42.00 |
4586********4825 |
H67923 |
11/11/2019 |
| LOOMIS, JOSPEH |
WF-123700 |
2 |
37.00 |
4147********7085 |
06926D |
11/11/2019 |
| LOONEY, STACY |
WF-126066 |
2 |
42.00 |
4815********4619 |
153367 |
11/11/2019 |
| LOVELL, JOHN |
WF-131471 |
2 |
60.00 |
4300********6955 |
679412 |
11/11/2019 |
| LUJANO, YURI |
WF-128135 |
2 |
35.00 |
4867********6772 |
073607 |
11/11/2019 |
| LUZADER, GLORIA |
WF-127807 |
2 |
25.00 |
4452********9553 |
031538 |
11/11/2019 |
| LYLE, DARREN |
WF-132046 |
2 |
42.00 |
5115********1000 |
051807 |
11/11/2019 |
| MACBETH, LAUREN |
WF-131390 |
2 |
72.00 |
4492********5067 |
310694 |
11/11/2019 |
| MACMILLAN, JOSEPHINE |
WF-123178 |
2 |
75.00 |
4342********4701 |
004132 |
11/11/2019 |
| MAGUIRE, GREGORY |
WF-127441 |
2 |
108.00 |
4465********4466 |
011301 |
11/11/2019 |
| MANN, KYLE |
WF-123385 |
2 |
66.00 |
4426********1222 |
153467 |
11/11/2019 |
| MARCHETTI, NINO |
WF-128745 |
2 |
37.00 |
4160********2055 |
063647 |
11/11/2019 |
| MARQUEZ, JERADO |
WF-123379 |
2 |
35.00 |
4452********1860 |
020861 |
11/11/2019 |
| MCCAFERTY, CRYSTAL |
WF-130890 |
2 |
25.00 |
4867********0853 |
073607 |
11/11/2019 |
| MCCLOSKEY, MAGGIE |
WF-131123 |
2 |
72.00 |
4147********1429 |
02115D |
11/11/2019 |
| MCCULLOUGH, CODY |
WF-MCCULLOUGH |
2 |
42.00 |
4400********1007 |
01445B |
11/11/2019 |
| MCDONOUGH, JAMES |
WF-128674 |
2 |
597.00 |
4147********2336 |
09439D |
11/11/2019 |
| MCGINNIS, COLLEEN |
WF-130711 |
2 |
16.30 |
4809********9716 |
091557 |
11/11/2019 |
| MCGINNITY, JASON |
WF-126915 |
2 |
42.00 |
4147********1707 |
09439C |
11/11/2019 |
| MCGUIRE, LINDA |
WF-132128 |
2 |
25.00 |
4037********6809 |
601163 |
11/11/2019 |
| MCNEALY, JEFFERY |
WF-130327 |
2 |
60.00 |
4300********4134 |
679413 |
11/11/2019 |
| MEDINA, AARON |
WF-126379 |
2 |
105.00 |
4833********4003 |
083607 |
11/11/2019 |
| MELANDER, LISA |
WF-130988 |
2 |
170.00 |
4287********7300 |
043549 |
11/11/2019 |
| MENDENHALL, REBECCA |
WF-128804 |
2 |
42.00 |
4744********7529 |
163069 |
11/11/2019 |
| MESENBRINK, MELISSA |
WF-126241 |
2 |
39.00 |
4366********2041 |
007010 |
11/11/2019 |
| MIDDLETON, JOSHUA |
WF-128005 |
2 |
52.00 |
4342********2076 |
090516 |
11/11/2019 |
| MILLER, RACHEL |
WF-127820 |
2 |
65.00 |
3767*******1004 |
183075 |
11/11/2019 |
| MILLER, RYAN |
WF-129560 |
2 |
67.00 |
5146********4956 |
548215 |
11/11/2019 |
| MILLS, LESLIE |
WF-124890 |
2 |
25.00 |
4465********7004 |
011844 |
11/11/2019 |
| MIZRAHI, SOFIA |
WF-126479 |
2 |
72.00 |
4867********1674 |
013607 |
11/11/2019 |
| MOORE, HANNAH |
WF-131168 |
2 |
42.00 |
4426********7825 |
005724 |
11/11/2019 |
| MOORE, NICOLE |
WF-128906 |
2 |
85.00 |
4147********7028 |
09556C |
11/11/2019 |
| NATIONS, MICHAEL |
WF-129473 |
2 |
65.00 |
4147********0048 |
05540D |
11/11/2019 |
| NOSSAMAN, CALI |
WF-122651 |
2 |
36.00 |
4815********9804 |
143767 |
11/11/2019 |
| NUNEZ, KEVIN |
WF-131642 |
2 |
72.00 |
4300********1949 |
679414 |
11/11/2019 |
| OBAK, LENOVA |
WF-129565 |
2 |
37.00 |
4342********3802 |
053849 |
11/11/2019 |
| ORBE-SMITH, JEREMY |
WF-132183 |
2 |
42.00 |
4868********3607 |
094414 |
11/11/2019 |
| OSBAN, DARRELL |
WF-130150 |
2 |
42.00 |
4347********0140 |
013607 |
11/11/2019 |
| PALMER, IAN |
WF-129486 |
2 |
72.00 |
4452********7431 |
013656 |
11/11/2019 |
| PATRAW, ROBERT |
WF-127978 |
2 |
25.00 |
4452********0581 |
043651 |
11/11/2019 |
| PAUL, MICHAEL |
WF-119843 |
2 |
65.00 |
4300********5792 |
679415 |
11/11/2019 |
| PEERBOLT, THOMAS |
WF-132018 |
2 |
25.00 |
4037********3407 |
601163 |
11/11/2019 |
| PEHRSON, SHELLEY |
WF-130947 |
2 |
25.00 |
5424********6563 |
56678Z |
11/11/2019 |
| PENDLETON, ASPEN |
WF-129538 |
2 |
72.00 |
4100********7735 |
34570D |
11/11/2019 |
| PHANICHAYAKARN, PERA |
WF-132044 |
2 |
67.00 |
4147********2853 |
09554C |
11/11/2019 |
| PHILBIN, SYDNEY |
WF-131726 |
2 |
72.00 |
4675********0465 |
09557C |
11/11/2019 |
| PIET, MEGAN |
WF-128890 |
2 |
72.00 |
4147********3361 |
09554D |
11/11/2019 |
| PLAZA, LAURIE |
WF-129564 |
2 |
37.00 |
4867********2572 |
013607 |
11/11/2019 |
| POHLMAN, JAYME |
WF-127154 |
2 |
65.00 |
4366********0184 |
031714 |
11/11/2019 |
| PONTE, LINDSAY |
WF-117311 |
2 |
220.00 |
4266********1204 |
09556C |
11/11/2019 |
| POROTESANO, MAKERUSA |
WF-129057 |
2 |
60.00 |
4342********3297 |
099703 |
11/11/2019 |
| QUENNOZ, DAVID |
WF-131490 |
2 |
45.00 |
4366********8007 |
007965 |
11/11/2019 |
| QUENNOZ, THERESA |
WF-131405 |
2 |
45.00 |
4270********4011 |
011205 |
11/11/2019 |
| QUEZADA, EDGAR |
WF-130155 |
2 |
249.00 |
4347********0406 |
023607 |
11/11/2019 |
| RAUDA, IGNACIO |
WF-131767 |
2 |
42.00 |
4342********4724 |
069676 |
11/11/2019 |
| RDIALUL, CLENN |
WF-129427 |
2 |
60.00 |
4116********0676 |
043652 |
11/11/2019 |
| REARDON, BARRY |
WF-128021 |
2 |
37.00 |
4147********3223 |
09559C |
11/11/2019 |
| REVELLI, JOSEPH |
WF-127319 |
2 |
42.00 |
4426********5481 |
153864 |
11/11/2019 |
| REYNOLD, ELIZABETH |
WF-130051 |
2 |
42.00 |
5466********1311 |
09571Z |
11/11/2019 |
| ROCKEY, RACHEL |
WF-130269 |
2 |
37.00 |
4259********8144 |
007361 |
11/11/2019 |
| RODRIGUES, ANNELIESE |
WF-131984 |
2 |
19.00 |
3713*******2013 |
147631 |
11/11/2019 |
| RODRIGUEZ, GERARD |
WF-130749 |
2 |
67.00 |
4452********1859 |
031589 |
11/11/2019 |
| RYKOWSKI, THOMAS |
WF-1320242 |
2 |
105.00 |
5449********7889 |
H74239 |
11/11/2019 |
| SALVADOR, ELISA |
WF-130171 |
2 |
37.00 |
4426********2468 |
163062 |
11/11/2019 |
| SANTOS, EUAN |
WF-131047 |
2 |
39.00 |
4867********1969 |
023607 |
11/11/2019 |
| SAUL, GREGORY |
WF-130108 |
2 |
42.00 |
4452********5826 |
028492 |
11/11/2019 |
| SCHILZ, MICHELLE |
WF-117926 |
2 |
65.00 |
4452********4939 |
031603 |
11/11/2019 |
| SCHNEIDER, SARAH |
WF-128421 |
2 |
35.00 |
5392********4429 |
60116W |
11/11/2019 |
| SCOTT, VIRGINIA |
WF-125373 |
2 |
19.50 |
4366********1652 |
011276 |
11/11/2019 |
| SEDILLO, RONALD |
WF-127983 |
2 |
25.00 |
4867********8273 |
023607 |
11/11/2019 |
| SEN, SHALISHA |
WF-131661 |
2 |
128.00 |
4347********3180 |
073607 |
11/11/2019 |
| SENFFNER, SARA |
WF-130742 |
2 |
54.00 |
4452********7685 |
020081 |
11/11/2019 |
| SERRA, CHRISTOPHER |
WF-127220 |
2 |
39.00 |
5424********9534 |
98480P |
11/11/2019 |
| SHIPPERS, RONALD |
WF-128168 |
2 |
42.00 |
4833********8192 |
073607 |
11/11/2019 |
| SIMER, KATE |
WF-130721 |
2 |
60.00 |
4209********7329 |
908876 |
11/11/2019 |
| SIPES, CELESTIAL |
WF-130900 |
2 |
42.00 |
4802********0966 |
097354 |
11/11/2019 |
| SMITH, BRENDA |
WF-106948 |
2 |
39.00 |
5392********9473 |
60116W |
11/11/2019 |
| SMITH, DANIELLE |
WF-128406 |
2 |
37.00 |
4452********9531 |
013870 |
11/11/2019 |
| SONNIER, BERNADETTE |
WF-129383 |
2 |
25.00 |
4867********8841 |
073607 |
11/11/2019 |
| SOTELO, YANELY |
WF-128138 |
2 |
37.00 |
4452********8909 |
013868 |
11/11/2019 |
| ST. MARTIN, EMILY |
WF-130755 |
2 |
42.00 |
4733********3304 |
043657 |
11/11/2019 |
| STANCIL, LISEL |
WF-131431 |
2 |
37.00 |
4100********4060 |
36030D |
11/11/2019 |
| STARCK, RACHEL |
WF-126432 |
2 |
35.00 |
4147********9677 |
06261D |
11/11/2019 |
| STENZEL-POORE, LUCY |
WF-131677 |
2 |
55.00 |
4147********4373 |
07237D |
11/11/2019 |
| STEVENS, ZACHARY |
WF-129658 |
2 |
60.00 |
4160********5028 |
063657 |
11/11/2019 |
| STRICKLAND, ALYSIA |
WF-124665 |
2 |
72.00 |
4400********8863 |
05858D |
11/11/2019 |
| SWORTZ, PAUL |
WF-132123 |
2 |
42.00 |
4586********6372 |
H67933 |
11/11/2019 |
| TAGORDA, RJ |
WF-131710 |
2 |
41.00 |
4342********4482 |
057164 |
11/11/2019 |
| TALESE, JUSTIN |
WF-116322 |
2 |
39.00 |
5466********3287 |
09752Z |
11/11/2019 |
| TALMADGE, JULIE |
WF-126496 |
2 |
37.00 |
4036********4239 |
09744B |
11/11/2019 |
| TANNAS, CLIFF |
WF-123661 |
2 |
25.00 |
4388********6109 |
09744D |
11/11/2019 |
| TAYETTO, BERTONITTI |
WF-130002 |
2 |
37.00 |
5145********2185 |
548270 |
11/11/2019 |
| TAYLOR, CAMERON |
WF-127300 |
2 |
42.00 |
4147********3735 |
04888D |
11/11/2019 |
| TERPNER, MICHAEL |
WF-129727 |
2 |
72.00 |
4426********2855 |
143265 |
11/11/2019 |
| THURSTON, CHRISTINE |
WF-131530 |
2 |
25.00 |
4316********6697 |
011320 |
11/11/2019 |
| TORRES, SAMANTHA |
WF-131479 |
2 |
33.00 |
4867********9018 |
083607 |
11/11/2019 |
| TOWNLEY, GREGORY |
WF-125383 |
2 |
65.00 |
4737********8720 |
066894 |
11/11/2019 |
| TROTTA, SARAH |
WF-128501 |
2 |
55.00 |
4170********1125 |
679416 |
11/11/2019 |
| TROVATO, MICHAEL |
WF-131926 |
2 |
72.00 |
4147********5055 |
09742C |
11/11/2019 |
| TYRRELL, DANYELLE |
WF-130778 |
2 |
42.00 |
4867********1669 |
083607 |
11/11/2019 |
| UBICK, CHRISTOPHER |
WF-129744 |
2 |
72.00 |
4254********5199 |
181790 |
11/11/2019 |
| VALERIO, LEWIS |
WF-131119 |
2 |
42.00 |
4867********0584 |
083607 |
11/11/2019 |
| VANN, APRIL |
WF-116895 |
2 |
39.00 |
4492********1169 |
310695 |
11/11/2019 |
| VELEZ, PILAR |
WF-129543 |
2 |
15.00 |
4254********4358 |
187341 |
11/11/2019 |
| VOKOS, GEORGE |
WF-128844 |
2 |
25.00 |
5332********9867 |
GM9UGO |
11/11/2019 |
| WADE, SHANNON |
WF-128340 |
2 |
39.00 |
4744********8316 |
193061 |
11/11/2019 |
| WARD, ANDREW |
WF-130864 |
2 |
105.00 |
4782********9212 |
083607 |
11/11/2019 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4737********9139 |
006318 |
11/11/2019 |
| WARD, DAVID |
WF-132030 |
2 |
25.00 |
4427********6991 |
083607 |
11/11/2019 |
| WARDELL, RICHARD |
WF-128390 |
2 |
25.00 |
4426********1159 |
153367 |
11/11/2019 |
| WEBER, THOMAS |
WF-125258 |
2 |
72.00 |
4693********6559 |
344204 |
11/11/2019 |
| WENGER, DANIEL |
WF-131644 |
2 |
60.00 |
4452********3052 |
014431 |
11/11/2019 |
| WHITLEY, DIXON |
WF-131394 |
2 |
37.00 |
4552********5078 |
H67423 |
11/11/2019 |
| WILKINS, CHRISTINA |
WF-131464 |
2 |
72.00 |
4147********8504 |
00780D |
11/11/2019 |
| WILLIAMS, RICHARD |
WF-132063 |
2 |
25.00 |
4427********3821 |
083607 |
11/11/2019 |
| WILLIS, BRIAN |
WF-115984 |
2 |
25.00 |
4147********6951 |
09749D |
11/11/2019 |
| WILLYARD, COLE |
WF-129479 |
2 |
54.50 |
4366********8819 |
011118 |
11/11/2019 |
| WILSON, ALEXI |
WF-129062 |
2 |
142.00 |
4147********3025 |
09745C |
11/11/2019 |
| WILSON, BONNIE |
WF-130097 |
2 |
39.00 |
4266********7604 |
09744B |
11/11/2019 |
| WINBORNE, KASEY |
WF-131919 |
2 |
60.00 |
4342********2161 |
014239 |
11/11/2019 |
| YALE, BRUCE |
WF-130252 |
2 |
67.00 |
4147********2194 |
09748C |
11/11/2019 |
| YODER, JACKIE |
WF-130485 |
2 |
37.00 |
4733********1807 |
043658 |
11/11/2019 |
| YOUNGBERG, JESSICA |
WF-131441 |
2 |
67.00 |
4300********7992 |
679417 |
11/11/2019 |
| YRAZABAL, ANASOFIA |
WF-130279 |
2 |
42.00 |
4867********4710 |
083607 |
11/11/2019 |
| YUN, FIONA |
WF-129766 |
2 |
109.00 |
4867********8626 |
083607 |
11/11/2019 |
| ZELLER-WILEY, JULIE |
WF-131581 |
2 |
37.00 |
4037********8788 |
601163 |
11/11/2019 |
| ZIRK, MACKENZIE |
WF-125280 |
2 |
491.00 |
4428********3639 |
601163 |
11/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
302.00 |
| 24 |
MasterCard |
1446.00 |
| 233 |
Visa |
15099.30 |
| 4 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17024.30 |