Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SOFIA |
WF-124291 |
2 |
40.00 |
4147********2638 |
04291C |
12/09/2019 |
| ALLEN, JULIANNE |
WF-126886 |
2 |
25.00 |
4147********3183 |
04291C |
12/09/2019 |
| ALONSO NOLASCO, MARIO |
WF-130248 |
2 |
42.00 |
4342********8625 |
050869 |
12/09/2019 |
| ALVARADO, TEMO |
WF-130447 |
2 |
167.00 |
4867********9353 |
032108 |
12/09/2019 |
| AMOS, CHARITY |
WF-127083 |
2 |
42.50 |
4426********6475 |
122817 |
12/09/2019 |
| ANDA, TERESA |
WF-127648 |
2 |
42.00 |
4232********6998 |
665665 |
12/09/2019 |
| ANDERTON, HANNA |
WF-128116 |
2 |
42.00 |
3767*******2001 |
185637 |
12/09/2019 |
| ARCHER, CHARYSSE |
WF-131962 |
2 |
42.00 |
4147********0579 |
04302C |
12/09/2019 |
| ARENSBERG, MICHELLE |
WF-116231 |
2 |
39.00 |
4366********7678 |
017223 |
12/09/2019 |
| AUGE, ANDREW |
WF-129041 |
2 |
72.00 |
4452********4737 |
030290 |
12/09/2019 |
| AYRES, MATT |
WF-132249 |
2 |
37.00 |
4744********0083 |
122819 |
12/09/2019 |
| BAILEY, CHELSEA |
WF-130254 |
2 |
75.00 |
4300********8837 |
533993 |
12/09/2019 |
| BAIRD, CYNTHIA |
WF-107696 |
2 |
25.00 |
4366********1191 |
025156 |
12/09/2019 |
| BARNES, TRACI |
WF-123623 |
2 |
40.00 |
4802********4301 |
007706 |
12/09/2019 |
| BARTLETT, CINDY |
WF-128145 |
2 |
94.00 |
5595********0170 |
00972Z |
12/09/2019 |
| BATULE, MANUEL |
WF-126026 |
2 |
42.00 |
3792*******2006 |
182302 |
12/09/2019 |
| BAUERLY, AMELIA |
WF-131503 |
2 |
35.00 |
5392********4472 |
70901W |
12/09/2019 |
| BECK, RENEE |
WF-131981 |
2 |
42.00 |
4342********4629 |
072437 |
12/09/2019 |
| BECKER, KAITLIN |
WF-130323 |
2 |
48.00 |
4342********9480 |
010582 |
12/09/2019 |
| BEETLE, RICHARD |
WF-131357 |
2 |
6.00 |
4366********0830 |
020159 |
12/09/2019 |
| BENAVIDES, EDWIN |
WF-127270 |
2 |
72.00 |
4366********7315 |
021100 |
12/09/2019 |
| BENZ, GEORGE |
WF-123932 |
2 |
25.00 |
4733********2922 |
052144 |
12/09/2019 |
| BEYELIA, ROBERT MAXMILIA |
WF-131924 |
2 |
72.00 |
4426********3174 |
162010 |
12/09/2019 |
| BILLINGS, MARY |
WF-129519 |
2 |
132.00 |
4888********4462 |
03530B |
12/09/2019 |
| BINDER, NANCY |
WF-132075 |
2 |
288.00 |
4719********3289 |
709012 |
12/09/2019 |
| BIRCHARD, KYLE |
WF-132124 |
2 |
72.00 |
4366********9513 |
014302 |
12/09/2019 |
| BIRNS, SESHA |
WF-132026 |
2 |
37.00 |
4342********6144 |
025056 |
12/09/2019 |
| BOISVERT, MICHELLE |
WF-129716 |
2 |
42.00 |
4491********6952 |
072144 |
12/09/2019 |
| BOURGIDU, ALEXANROS |
WF-128537 |
2 |
37.00 |
4160********3128 |
072144 |
12/09/2019 |
| BRITZ, EMMA |
WF-132121 |
2 |
72.00 |
4147********3910 |
04317C |
12/09/2019 |
| BROWN, WHITNEY ZACK |
WF-132031 |
2 |
42.00 |
4426********1371 |
102411 |
12/09/2019 |
| BROYLES, NICHOLAS |
WF-128516 |
2 |
105.00 |
4342********2327 |
021545 |
12/09/2019 |
| BURANT, MARGARET |
WF-129035 |
2 |
37.00 |
4037********5907 |
709012 |
12/09/2019 |
| BURKE, JONATHAN |
WF-132316 |
2 |
39.00 |
4147********5225 |
04320D |
12/09/2019 |
| BURLACU, GABRIELA |
WF-GBURLACU |
2 |
42.00 |
4342********6551 |
055313 |
12/09/2019 |
| BURNS, JORDAN |
WF-132144 |
2 |
60.00 |
4452********4792 |
032052 |
12/09/2019 |
| BYRD, MARTHA |
WF-126208 |
2 |
67.00 |
4147********4287 |
03506D |
12/09/2019 |
| CAHALAN, PATRICK |
WF-131966 |
2 |
42.00 |
3723*******5006 |
166014 |
12/09/2019 |
| CALVERT-KUBROM, SARA |
WF-129702 |
2 |
72.00 |
4147********7095 |
07476D |
12/09/2019 |
| CARLOS, YESSENIA |
WF-131084 |
2 |
42.00 |
4690********4390 |
002610 |
12/09/2019 |
| CARLSON, JULIANNE |
WF-127490 |
2 |
35.00 |
6011********7784 |
00983R |
12/09/2019 |
| CARRARA, BLAKE |
WF-131370 |
2 |
72.00 |
4644********5046 |
181930 |
12/09/2019 |
| CARROLL, SAMUEL |
WF-127652 |
2 |
42.00 |
4610********3870 |
042108 |
12/09/2019 |
| CASE-GILBERT, SARAH |
WF-126669 |
2 |
39.00 |
4426********2898 |
102711 |
12/09/2019 |
| CASEY, QUINN |
WF-131542 |
2 |
60.00 |
4366********2407 |
017226 |
12/09/2019 |
| CASTAGNA, HEATHER |
WF-132337 |
2 |
42.00 |
5145********9189 |
462433 |
12/09/2019 |
| CASTRO, LETICIA LUNA |
WF-131011 |
2 |
72.00 |
4426********6769 |
102713 |
12/09/2019 |
| CAVALERI, PATRICK |
WF-128194 |
2 |
65.00 |
4342********9059 |
072298 |
12/09/2019 |
| CECCORULLI, JAMES |
WF-127992 |
2 |
65.00 |
4756********0743 |
024856 |
12/09/2019 |
| CHA, BEN |
WF-128547 |
2 |
72.00 |
4426********4999 |
102717 |
12/09/2019 |
| CHASE, JORDAN |
WF-131585 |
2 |
37.00 |
4788********1708 |
009547 |
12/09/2019 |
| CHONG TIM, MARCUS |
WF-130216 |
2 |
85.00 |
5466********3248 |
04347S |
12/09/2019 |
| CHOUREY, ERIN |
WF-127503 |
2 |
74.00 |
4366********1337 |
009802 |
12/09/2019 |
| CHRISTOPHERSON, BRET |
WF-132048 |
2 |
42.00 |
4342********2057 |
052816 |
12/09/2019 |
| CHRISTOPHERSON, LAURIE |
WF-132051 |
2 |
25.00 |
4342********1109 |
010772 |
12/09/2019 |
| CISSELL, DAPHNE |
WF-127654 |
2 |
43.00 |
4426********2920 |
102813 |
12/09/2019 |
| CLAY, MATTHEW |
WF-131753 |
2 |
42.00 |
4867********5109 |
042108 |
12/09/2019 |
| COCHRANE, CHRIS |
WF-132126 |
2 |
42.00 |
4867********7903 |
042108 |
12/09/2019 |
| COFER, CHRISTINA |
WF-132037 |
2 |
100.00 |
4342********8819 |
007367 |
12/09/2019 |
| CRISWELL, JENNIFER |
WF-128159 |
2 |
77.00 |
4493********3766 |
019305 |
12/09/2019 |
| DALY, MARY |
WF-106135 |
2 |
452.00 |
4388********6966 |
04342C |
12/09/2019 |
| DARCO, GENE |
WF-119596 |
2 |
39.00 |
4259********7513 |
008004 |
12/09/2019 |
| DE BRUYNE, ERIC |
WF-129709 |
2 |
42.00 |
4342********6668 |
085335 |
12/09/2019 |
| DE GLEE, ELIZABETH |
WF-132228 |
2 |
105.00 |
5145********3758 |
462438 |
12/09/2019 |
| DEHNING, MEAGHAN |
WF-131704 |
2 |
42.00 |
4342********2036 |
057498 |
12/09/2019 |
| DENNING, REBECCA |
WF-126626 |
2 |
42.00 |
4147********6519 |
04346C |
12/09/2019 |
| DIMEO-EDIGER, DEVIN |
WF-128774 |
2 |
45.75 |
4452********8490 |
010859 |
12/09/2019 |
| DORAN, BRENDAN |
WF-132236 |
2 |
42.00 |
4287********2698 |
052039 |
12/09/2019 |
| DRUMMOND, RICHARD |
WF-132076 |
2 |
42.00 |
4452********9004 |
010863 |
12/09/2019 |
| DUNLAP, LIA |
WF-131554 |
2 |
358.00 |
4635********1481 |
182616 |
12/09/2019 |
| DUNN, KAITLIN |
WF-132029 |
2 |
42.00 |
4867********4391 |
052108 |
12/09/2019 |
| ELDRIDGE, HALEY |
WF-130122 |
2 |
65.00 |
4342********6173 |
017849 |
12/09/2019 |
| ESPE, SARAH |
WF-128148 |
2 |
42.00 |
5291********9384 |
04363P |
12/09/2019 |
| ESTRADA, MIGUEL |
WF-130193 |
2 |
42.00 |
4400********8514 |
06482D |
12/09/2019 |
| EVEY, DEEANNA |
WF-132104 |
2 |
105.00 |
5178********1097 |
04359Z |
12/09/2019 |
| FARMER, DONAVAN |
WF-127496 |
2 |
198.00 |
4259********1943 |
031279 |
12/09/2019 |
| FERRES, JASON |
WF-109782 |
2 |
95.00 |
4477********9464 |
916650 |
12/09/2019 |
| FERROGGIARO, EMMANUEL |
WF-132045 |
2 |
128.00 |
4342********9879 |
031313 |
12/09/2019 |
| FIELDS, LINDA |
WF-123927 |
2 |
25.00 |
4147********3808 |
04360C |
12/09/2019 |
| FLORES, KRISTIN |
WF-132141 |
2 |
60.00 |
5145********9120 |
462443 |
12/09/2019 |
| FORMAN, DEBORAH |
WF-130800 |
2 |
25.00 |
4465********7111 |
009713 |
12/09/2019 |
| FRATTO, AARON |
WF-130924 |
2 |
42.00 |
4426********5894 |
102417 |
12/09/2019 |
| FROEMKE, JUDY |
WF-127990 |
2 |
19.50 |
4209********0894 |
118735 |
12/09/2019 |
| FRYBACK, LINDSAY |
WF-131694 |
2 |
55.00 |
6011********8110 |
00917B |
12/09/2019 |
| FUGER, IAN |
WF-122477 |
2 |
66.00 |
4366********0044 |
014392 |
12/09/2019 |
| FULLER, COLLIN |
WF-130708 |
2 |
42.00 |
4409********8790 |
028238 |
12/09/2019 |
| FURRER, DAVID |
WF-132312 |
2 |
42.00 |
4640********6561 |
028240 |
12/09/2019 |
| GABRIEL, COURTNEY |
WF-132346 |
2 |
42.00 |
5275********4840 |
132714 |
12/09/2019 |
| GAIGE, EMILY |
WF-127659 |
2 |
42.00 |
4743********9517 |
009891 |
12/09/2019 |
| GARRISON, JANELLE |
WF-130793 |
2 |
42.00 |
4147********9528 |
05917D |
12/09/2019 |
| GERMAN, MIMI |
WF-132038 |
2 |
37.00 |
4473********9619 |
052145 |
12/09/2019 |
| GOMEZ, ANDREA |
WF-128853 |
2 |
42.00 |
4388********9983 |
04372C |
12/09/2019 |
| GOMEZ, DINA |
WF-118350 |
2 |
65.00 |
4147********7192 |
01808D |
12/09/2019 |
| GONZALEZ HERNAN, JOSE |
WF-131742 |
2 |
42.00 |
4366********0357 |
005860 |
12/09/2019 |
| GRAHAM, SARAH |
WF-131170 |
2 |
85.00 |
5392********4545 |
70901W |
12/09/2019 |
| GREEN, DAVID |
WF-128361 |
2 |
238.00 |
5466********7540 |
04384P |
12/09/2019 |
| GREGG, GARY |
WF-110649 |
2 |
25.00 |
4209********9299 |
118736 |
12/09/2019 |
| HAMPSHIRE, GRETCHEN |
WF-130219 |
2 |
133.00 |
4266********5999 |
04378D |
12/09/2019 |
| HANSON, HELENE |
WF-130325 |
2 |
102.00 |
4160********9733 |
072146 |
12/09/2019 |
| HARRIS, KRISTEN |
WF-130212 |
2 |
38.00 |
5528********4898 |
04385C |
12/09/2019 |
| HARRISON, ELIZABETH |
WF-126456 |
2 |
25.00 |
4179********0509 |
709012 |
12/09/2019 |
| HATFIELD, CYNTHIA |
WF-128668 |
2 |
72.00 |
4635********4933 |
122616 |
12/09/2019 |
| HAWK, JOSHUA |
WF-129701 |
2 |
42.00 |
4426********4889 |
122618 |
12/09/2019 |
| HERMSEN, LESAL |
WF-120217 |
2 |
24.50 |
4264********3065 |
04003C |
12/09/2019 |
| HERNANDEZ, MARCO |
WF-132238 |
2 |
72.00 |
4342********1782 |
060952 |
12/09/2019 |
| HIEBERT, JOAN |
WF-117420 |
2 |
24.50 |
4037********9486 |
709012 |
12/09/2019 |
| HODGE, THOMAS |
WF-131025 |
2 |
50.00 |
3772*******3004 |
182748 |
12/09/2019 |
| HOLLANDER, ZACH |
WF-128864 |
2 |
70.00 |
4426********4216 |
122810 |
12/09/2019 |
| HOLSEY, CHRISTOPHER |
WF-130861 |
2 |
35.00 |
4147********2442 |
09863D |
12/09/2019 |
| HOLT, NATHANIEL |
WF-129718 |
2 |
119.75 |
4342********4323 |
060796 |
12/09/2019 |
| HOOPER, MICHAEL |
WF-124218 |
2 |
36.00 |
4237********2586 |
962609 |
12/09/2019 |
| HOWARD, WHITNEY |
WF-126897 |
2 |
37.00 |
4266********2089 |
04388B |
12/09/2019 |
| HUEBNER, DARCY |
WF-120964 |
2 |
155.00 |
4492********8544 |
825998 |
12/09/2019 |
| JACOBS, TAYLOR |
WF-130342 |
2 |
72.00 |
4342********3454 |
040675 |
12/09/2019 |
| JENKINS, STEPHEN |
WF-130929 |
2 |
42.00 |
4366********3414 |
018440 |
12/09/2019 |
| JESSEN, AUBREY |
WF-130075 |
2 |
42.00 |
4300********0401 |
533995 |
12/09/2019 |
| JETTE, MATTHEW |
WF-130733 |
2 |
60.00 |
4342********1514 |
080448 |
12/09/2019 |
| JONES, ERIN |
WF-127407 |
2 |
39.00 |
4426********5595 |
142519 |
12/09/2019 |
| JONSSON, MCKENZIE |
WF-130707 |
2 |
42.00 |
4100********9130 |
13195D |
12/09/2019 |
| KAIO-MADDOX, KORINA |
WF-129033 |
2 |
42.00 |
4147********8246 |
05052D |
12/09/2019 |
| KEELER, MALCOLM |
WF-128400 |
2 |
25.00 |
5332********2074 |
JAPH5X |
12/09/2019 |
| KEMP, PRASSEDE |
WF-127464 |
2 |
105.00 |
4867********7636 |
062108 |
12/09/2019 |
| KENNEDY, CLINTON |
WF-131727 |
2 |
55.00 |
5449********6262 |
H77721 |
12/09/2019 |
| KETTEL, ANDREW |
WF-117110 |
2 |
42.00 |
5145********3635 |
462455 |
12/09/2019 |
| KEYS, CHARLES |
WF-128526 |
2 |
72.00 |
4701********3310 |
04400B |
12/09/2019 |
| KIEL, ABIGAIL |
WF-130714 |
2 |
44.00 |
4147********4319 |
04398C |
12/09/2019 |
| KING, NICOLE |
WF-128365 |
2 |
100.00 |
5145********5554 |
462453 |
12/09/2019 |
| KLIANGCHU, KEERATI |
WF-KLIANGCHU |
2 |
72.00 |
4426********5434 |
142711 |
12/09/2019 |
| KOPPER, CHRISTOPHER |
WF-131760 |
2 |
42.00 |
4599********7147 |
H76415 |
12/09/2019 |
| KRYGIER, LAUREN |
WF-129374 |
2 |
69.00 |
4300********5565 |
533996 |
12/09/2019 |
| KUKISH, ROB |
WF-128983 |
2 |
70.00 |
4342********9874 |
001978 |
12/09/2019 |
| LAMAN, JORDAN |
WF-132352 |
2 |
90.00 |
4809********1515 |
058021 |
12/09/2019 |
| LAMBERT, FRANK |
WF-128120 |
2 |
25.00 |
4426********4693 |
026212 |
12/09/2019 |
| LAMBI, DAYLYNN |
WF-131338 |
2 |
42.00 |
4326********0697 |
122118 |
12/09/2019 |
| LARSON, NANCY |
WF-110025 |
2 |
25.00 |
4366********4131 |
001940 |
12/09/2019 |
| LENNON, HENRY |
WF-132095 |
2 |
72.00 |
5112********7248 |
0E5F95 |
12/09/2019 |
| LEVENS, SHANNON |
WF-131549 |
2 |
39.00 |
6011********2518 |
00954R |
12/09/2019 |
| LEVY, JENNIFER |
WF-127970 |
2 |
42.00 |
4802********4779 |
012817 |
12/09/2019 |
| LEWALLEN, ROBIN |
WF-127432 |
2 |
62.00 |
4147********1095 |
04416D |
12/09/2019 |
| LEWIS, ERICA |
WF-129512 |
2 |
37.00 |
4147********2111 |
009467 |
12/09/2019 |
| LICON, ELISA |
WF-130916 |
2 |
42.00 |
3798*******1005 |
100416 |
12/09/2019 |
| LIMON, JAIME |
WF-123463 |
2 |
40.00 |
4452********4092 |
026232 |
12/09/2019 |
| LINK, JOE |
WF-127870 |
2 |
60.00 |
6011********2286 |
00943R |
12/09/2019 |
| LOOMIS, JOSPEH |
WF-123700 |
2 |
37.00 |
4147********7085 |
00248D |
12/09/2019 |
| LOONEY, STACY |
WF-126066 |
2 |
42.00 |
4815********4619 |
142013 |
12/09/2019 |
| LOVELL, JOHN |
WF-131471 |
2 |
60.00 |
4300********6955 |
533998 |
12/09/2019 |
| LUJANO, YURI |
WF-128135 |
2 |
35.00 |
4867********6772 |
072108 |
12/09/2019 |
| LUZADER, GLORIA |
WF-127807 |
2 |
25.00 |
4452********9553 |
026406 |
12/09/2019 |
| MACBETH, LAUREN |
WF-131390 |
2 |
72.00 |
4492********5067 |
825999 |
12/09/2019 |
| MACMILLAN, JOSEPHINE |
WF-123178 |
2 |
75.00 |
4259********4057 |
083223 |
12/09/2019 |
| MAGUIRE, GREGORY |
WF-127441 |
2 |
84.00 |
4465********4466 |
009360 |
12/09/2019 |
| MANN, KYLE |
WF-123385 |
2 |
66.00 |
4426********1222 |
142117 |
12/09/2019 |
| MARCHETTI, NINO |
WF-128745 |
2 |
37.00 |
4160********2055 |
072147 |
12/09/2019 |
| MARTINEK, PARKER |
WF-132212 |
2 |
42.00 |
4452********5738 |
026424 |
12/09/2019 |
| MCCAFERTY, CRYSTAL |
WF-130890 |
2 |
25.00 |
4867********0853 |
072108 |
12/09/2019 |
| MCCLOSKEY, MAGGIE |
WF-131123 |
2 |
72.00 |
4147********1429 |
06108D |
12/09/2019 |
| MCCULLOUGH, CODY |
WF-MCCULLOUGH |
2 |
42.00 |
4400********1007 |
09950B |
12/09/2019 |
| MCDONOUGH, JAMES |
WF-128674 |
2 |
597.00 |
4147********2336 |
04429D |
12/09/2019 |
| MCGINNIS, COLLEEN |
WF-130711 |
2 |
21.00 |
4809********9716 |
058024 |
12/09/2019 |
| MCGINNITY, JASON |
WF-126915 |
2 |
42.00 |
4147********1707 |
04431C |
12/09/2019 |
| MCGUIRE, LINDA |
WF-132128 |
2 |
25.00 |
4037********6809 |
709012 |
12/09/2019 |
| MCINROY, JOHN |
WF-132007 |
2 |
232.00 |
6011********6582 |
00970R |
12/09/2019 |
| MCKEAG, KELLY |
WF-128182 |
2 |
72.00 |
4147********6634 |
04436D |
12/09/2019 |
| MCNEALY, JEFFERY |
WF-130327 |
2 |
60.00 |
4300********4134 |
533999 |
12/09/2019 |
| MEDINA, AARON |
WF-126379 |
2 |
105.00 |
4833********4003 |
072108 |
12/09/2019 |
| MELANDER, LISA |
WF-130988 |
2 |
42.00 |
4287********7300 |
052042 |
12/09/2019 |
| MENDENHALL, REBECCA |
WF-128804 |
2 |
42.00 |
4744********7529 |
112914 |
12/09/2019 |
| MENNITTO, BRODY |
WF-128630 |
2 |
42.00 |
4492********6796 |
826000 |
12/09/2019 |
| MILLER, RACHEL |
WF-127820 |
2 |
65.00 |
3767*******1004 |
129902 |
12/09/2019 |
| MILLER, RYAN |
WF-129560 |
2 |
67.00 |
5146********4956 |
462466 |
12/09/2019 |
| MILLS, LESLIE |
WF-124890 |
2 |
25.00 |
4465********7004 |
009486 |
12/09/2019 |
| MIZRAHI, SOFIA |
WF-126479 |
2 |
72.00 |
4867********1674 |
072108 |
12/09/2019 |
| MOORE, HANNAH |
WF-131168 |
2 |
42.00 |
4426********7825 |
096998 |
12/09/2019 |
| MOORE, NICOLE |
WF-128906 |
2 |
42.00 |
4147********7028 |
04443C |
12/09/2019 |
| MOORE, VANESSA |
WF-126895 |
2 |
62.00 |
4465********1097 |
009489 |
12/09/2019 |
| NATIONS, MICHAEL |
WF-129473 |
2 |
65.00 |
4147********0048 |
08005D |
12/09/2019 |
| NOSSAMAN, CALI |
WF-122651 |
2 |
36.00 |
4815********9804 |
122213 |
12/09/2019 |
| NUNEZ, KEVIN |
WF-131642 |
2 |
72.00 |
4300********1949 |
534000 |
12/09/2019 |
| OBAK, LENOVA |
WF-129565 |
2 |
37.00 |
4342********3802 |
013833 |
12/09/2019 |
| OLIVERAS, SARAH |
WF-132251 |
2 |
30.00 |
4599********4361 |
H75222 |
12/09/2019 |
| ORBE-SMITH, JEREMY |
WF-132183 |
2 |
42.00 |
4868********3607 |
023926 |
12/09/2019 |
| OSBAN, DARRELL |
WF-130150 |
2 |
42.00 |
4347********0140 |
082108 |
12/09/2019 |
| PALMER, IAN |
WF-129486 |
2 |
72.00 |
4452********7431 |
015396 |
12/09/2019 |
| PATTERSON, KATHERINE |
WF-132226 |
2 |
37.00 |
5122********3130 |
40635Z |
12/09/2019 |
| PAUL, MICHAEL |
WF-119843 |
2 |
65.00 |
4300********5792 |
534001 |
12/09/2019 |
| PEERBOLT, THOMAS |
WF-132018 |
2 |
25.00 |
4037********3407 |
709012 |
12/09/2019 |
| PENDLETON, ASPEN |
WF-129538 |
2 |
72.00 |
4100********7735 |
13792D |
12/09/2019 |
| PHANICHAYAKARN, PERA |
WF-132044 |
2 |
67.00 |
4147********2853 |
04455C |
12/09/2019 |
| PHILBIN, SYDNEY |
WF-131726 |
2 |
72.00 |
4675********0465 |
04457C |
12/09/2019 |
| PIET, MEGAN |
WF-128890 |
2 |
72.00 |
4147********3361 |
04461D |
12/09/2019 |
| PLAZA, LAURIE |
WF-129564 |
2 |
37.00 |
4867********2572 |
082108 |
12/09/2019 |
| POHLMAN, JAYME |
WF-127154 |
2 |
65.00 |
4366********0184 |
011259 |
12/09/2019 |
| PONTE, LINDSAY |
WF-117311 |
2 |
220.00 |
4266********1204 |
04461C |
12/09/2019 |
| POROTESANO, MAKERUSA |
WF-129057 |
2 |
60.00 |
4342********3297 |
020089 |
12/09/2019 |
| PURCELL, HEIDI |
WF-132239 |
2 |
42.00 |
4342********7835 |
013461 |
12/09/2019 |
| QUENNOZ, DAVID |
WF-131490 |
2 |
45.00 |
4366********8007 |
021475 |
12/09/2019 |
| QUENNOZ, THERESA |
WF-131405 |
2 |
45.00 |
4270********4011 |
009783 |
12/09/2019 |
| RAUDA, IGNACIO |
WF-131767 |
2 |
42.00 |
4342********4724 |
008143 |
12/09/2019 |
| RDIALUL, CLENN |
WF-129427 |
2 |
60.00 |
4116********0676 |
052149 |
12/09/2019 |
| REARDON, BARRY |
WF-128021 |
2 |
37.00 |
4147********3223 |
04471C |
12/09/2019 |
| REVELLI, JOSEPH |
WF-127319 |
2 |
42.00 |
4426********5481 |
142413 |
12/09/2019 |
| REYNBERY, LAURA |
WF-132213 |
2 |
100.00 |
4266********9738 |
04468C |
12/09/2019 |
| REYNOLD, ELIZABETH |
WF-130051 |
2 |
42.00 |
5466********1311 |
04479Z |
12/09/2019 |
| ROCKEY, RACHEL |
WF-130269 |
2 |
37.00 |
4259********8144 |
037887 |
12/09/2019 |
| RODRIGUES, ANNELIESE |
WF-131984 |
2 |
37.00 |
3713*******2013 |
119146 |
12/09/2019 |
| RODRIGUEZ, GERARD |
WF-130749 |
2 |
42.00 |
4452********1859 |
031296 |
12/09/2019 |
| RYKOWSKI, THOMAS |
WF-1320242 |
2 |
105.00 |
5449********7889 |
H82736 |
12/09/2019 |
| SANTOS, EUAN |
WF-131047 |
2 |
38.00 |
4867********1969 |
092108 |
12/09/2019 |
| SCHILZ, MICHELLE |
WF-117926 |
2 |
65.00 |
4452********4939 |
031292 |
12/09/2019 |
| SCHNEIDER, SARAH |
WF-128421 |
2 |
35.00 |
5392********4429 |
70901W |
12/09/2019 |
| SCOTT, VIRGINIA |
WF-125373 |
2 |
19.50 |
4366********1652 |
017230 |
12/09/2019 |
| SEDILLO, RONALD |
WF-127983 |
2 |
25.00 |
4867********8273 |
092108 |
12/09/2019 |
| SELLERS, KATHLEEN |
WF-132216 |
2 |
25.00 |
5536********4318 |
H74709 |
12/09/2019 |
| SEN, SHALISHA |
WF-131661 |
2 |
128.00 |
4347********3180 |
092108 |
12/09/2019 |
| SENFFNER, SARA |
WF-130742 |
2 |
58.00 |
4452********7685 |
031304 |
12/09/2019 |
| SERRA, CHRISTOPHER |
WF-127220 |
2 |
39.00 |
5424********9534 |
38038P |
12/09/2019 |
| SHIPPERS, RONALD |
WF-128168 |
2 |
42.00 |
4833********8192 |
092108 |
12/09/2019 |
| SIMER, KATE |
WF-130721 |
2 |
35.00 |
4209********7329 |
118737 |
12/09/2019 |
| SIPES, CELESTIAL |
WF-130900 |
2 |
42.00 |
4802********0966 |
044928 |
12/09/2019 |
| SMITH, BRENDA |
WF-106948 |
2 |
39.00 |
5392********9473 |
70901W |
12/09/2019 |
| SMITH, DANIELLE |
WF-128406 |
2 |
37.00 |
4452********9531 |
031312 |
12/09/2019 |
| SONNIER, BERNADETTE |
WF-129383 |
2 |
25.00 |
4867********8841 |
092108 |
12/09/2019 |
| ST. MARTIN, EMILY |
WF-130755 |
2 |
42.00 |
4733********3304 |
052150 |
12/09/2019 |
| STANCIL, LISEL |
WF-131431 |
2 |
37.00 |
4100********4060 |
14112D |
12/09/2019 |
| STARCK, RACHEL |
WF-126432 |
2 |
35.00 |
4147********9677 |
03854D |
12/09/2019 |
| STENZEL-POORE, LUCY |
WF-131677 |
2 |
55.00 |
4147********4373 |
04928D |
12/09/2019 |
| STEVENS, ZACHARY |
WF-129658 |
2 |
60.00 |
4160********5028 |
072149 |
12/09/2019 |
| STRICKLAND, ALYSIA |
WF-124665 |
2 |
72.00 |
4400********8863 |
08366D |
12/09/2019 |
| SWORTZ, PAUL |
WF-132123 |
2 |
42.00 |
4586********6372 |
H76425 |
12/09/2019 |
| TAGORDA, RJ |
WF-131710 |
2 |
41.00 |
4342********4482 |
057154 |
12/09/2019 |
| TALESE, JUSTIN |
WF-116322 |
2 |
39.00 |
5466********3287 |
04497Z |
12/09/2019 |
| TALMADGE, JULIE |
WF-126496 |
2 |
37.00 |
4036********4239 |
04495B |
12/09/2019 |
| TANNAS, CLIFF |
WF-123661 |
2 |
25.00 |
4388********6109 |
04512D |
12/09/2019 |
| TAYETTO, BERTONITTI |
WF-130002 |
2 |
37.00 |
5145********2185 |
462491 |
12/09/2019 |
| TAYLOR, CAMERON |
WF-127300 |
2 |
42.00 |
4147********3735 |
06153D |
12/09/2019 |
| TERPNER, MICHAEL |
WF-129727 |
2 |
72.00 |
4426********2855 |
172917 |
12/09/2019 |
| THURSTON, CHRISTINE |
WF-131530 |
2 |
25.00 |
4316********6697 |
009407 |
12/09/2019 |
| TORRES, SAMANTHA |
WF-131479 |
2 |
37.00 |
4867********9018 |
002108 |
12/09/2019 |
| TOWNLEY, GREGORY |
WF-125383 |
2 |
65.00 |
4737********8720 |
098086 |
12/09/2019 |
| TROVATO, MICHAEL |
WF-131926 |
2 |
80.70 |
4147********5055 |
04515C |
12/09/2019 |
| TYRRELL, DANYELLE |
WF-130778 |
2 |
42.00 |
4867********1669 |
002108 |
12/09/2019 |
| UBICK, CHRISTOPHER |
WF-129744 |
2 |
72.00 |
4254********5199 |
101989 |
12/09/2019 |
| VALERIO, LEWIS |
WF-131119 |
2 |
42.00 |
4867********0584 |
002108 |
12/09/2019 |
| VANN, APRIL |
WF-116895 |
2 |
39.00 |
4492********1169 |
826001 |
12/09/2019 |
| VEGA, MIRTHA |
WF-130938 |
2 |
25.00 |
4147********7416 |
04510I |
12/09/2019 |
| VOKOS, GEORGE |
WF-128844 |
2 |
25.00 |
5332********9867 |
JAOLTA |
12/09/2019 |
| WADE, SHANNON |
WF-128340 |
2 |
39.00 |
4744********8316 |
132510 |
12/09/2019 |
| WARD, ANDREW |
WF-130864 |
2 |
105.00 |
4782********9212 |
002108 |
12/09/2019 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4737********9139 |
011463 |
12/09/2019 |
| WARD, DAVID |
WF-132030 |
2 |
25.00 |
4427********6991 |
002108 |
12/09/2019 |
| WARDELL, RICHARD |
WF-128390 |
2 |
25.00 |
4426********1159 |
172911 |
12/09/2019 |
| WEBER, THOMAS |
WF-125258 |
2 |
72.00 |
4693********6559 |
231733 |
12/09/2019 |
| WENGER, DANIEL |
WF-131644 |
2 |
60.00 |
4452********3052 |
010800 |
12/09/2019 |
| WHITLEY, DIXON |
WF-131394 |
2 |
37.00 |
4552********5078 |
H75915 |
12/09/2019 |
| WILKINS, CHRISTINA |
WF-131464 |
2 |
72.00 |
4147********8504 |
03257D |
12/09/2019 |
| WILLIAMS, RICHARD |
WF-132063 |
2 |
25.00 |
4427********3821 |
002108 |
12/09/2019 |
| WILLIS, BRIAN |
WF-115984 |
2 |
25.00 |
4147********6951 |
04519D |
12/09/2019 |
| WILSON, ALEXI |
WF-129062 |
2 |
117.00 |
4147********3025 |
04522C |
12/09/2019 |
| WINBORNE, KASEY |
WF-131919 |
2 |
60.00 |
4342********2161 |
042187 |
12/09/2019 |
| WOLF, DANNY |
WF-130054 |
2 |
57.00 |
4552********6746 |
H77928 |
12/09/2019 |
| WOODARD, TYLER |
WF-131130 |
2 |
42.00 |
4147********7760 |
04522I |
12/09/2019 |
| YAGOLNIKOV, REYANNA |
WF-132248 |
2 |
80.00 |
4888********2368 |
02013B |
12/09/2019 |
| YALE, BRUCE |
WF-130252 |
2 |
67.00 |
4147********2194 |
04522C |
12/09/2019 |
| YODER, JACKIE |
WF-130485 |
2 |
37.00 |
4733********1807 |
052151 |
12/09/2019 |
| YOUNGBERG, JESSICA |
WF-131441 |
2 |
67.00 |
4300********7992 |
534003 |
12/09/2019 |
| YRAZABAL, ANASOFIA |
WF-130279 |
2 |
42.00 |
4867********4710 |
012108 |
12/09/2019 |
| YUN, FIONA |
WF-129766 |
2 |
70.00 |
4867********8626 |
012108 |
12/09/2019 |
| ZELLER-WILEY, JULIE |
WF-131581 |
2 |
37.00 |
4037********8788 |
709012 |
12/09/2019 |
| ZIRK, MACKENZIE |
WF-125280 |
2 |
39.00 |
4428********3639 |
709012 |
12/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
320.00 |
| 28 |
MasterCard |
1755.00 |
| 229 |
Visa |
13848.70 |
| 5 |
Discover |
421.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16344.70 |