Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, ANGELA |
WF-132175 |
3 |
30.00 |
4266********0854 |
09213C |
12/15/2020 |
| BELL, MEREDITH |
WF-132761 |
3 |
244.00 |
4342********1251 |
055338 |
12/15/2020 |
| BLOCK, REID |
WF-132975 |
3 |
45.00 |
4147********7871 |
05482D |
12/15/2020 |
| BRODE, LANCE |
WF-130204 |
3 |
60.00 |
4120********6440 |
015726 |
12/15/2020 |
| BRYAN, SETHYN |
WF-133191 |
3 |
6.00 |
4388********2879 |
09188D |
12/15/2020 |
| BURROWES, ZACK |
WF-128228 |
3 |
66.00 |
4867********5139 |
004607 |
12/15/2020 |
| BUSH, KALEIGH |
WF-133497 |
3 |
91.00 |
4400********3018 |
08702C |
12/15/2020 |
| CHRISTEN, VICTORIA |
WF-127179 |
3 |
50.00 |
3792*******1003 |
111631 |
12/15/2020 |
| COURTNEY, ALEXANDRIA LEX |
WF-132139 |
3 |
60.00 |
4147********4281 |
09237C |
12/15/2020 |
| DEHMER, RILEY |
WF-133287 |
3 |
45.00 |
4342********0978 |
029168 |
12/15/2020 |
| DUGGAN, ERIN |
WF-132990 |
3 |
111.00 |
4037********9597 |
605164 |
12/15/2020 |
| EZENWOYE, CHIEMEZIE |
WF-133258 |
3 |
45.00 |
4701********0598 |
144660 |
12/15/2020 |
| FITZHUGH, NICOLE |
WF-133145 |
3 |
45.00 |
4147********0822 |
09301C |
12/15/2020 |
| FLORES, ANDREA |
WF-130058 |
3 |
39.00 |
4426********9347 |
184568 |
12/15/2020 |
| GOODLING, MOLLY |
WF-124926 |
3 |
20.00 |
4701********3750 |
09274A |
12/15/2020 |
| HOWARD, SVEN |
WF-125173 |
3 |
65.00 |
4465********6918 |
015874 |
12/15/2020 |
| IBA+ƒG€˜EZ, GERARDO |
WF-133491 |
3 |
128.00 |
4342********6568 |
039357 |
12/15/2020 |
| KALMBACH, PETER |
WF-131512 |
3 |
42.00 |
4342********2609 |
086922 |
12/15/2020 |
| KAMERER, TIM |
WF-129415 |
3 |
42.00 |
4079********6869 |
044695 |
12/15/2020 |
| KELLY, SEAN |
WF-132502 |
3 |
40.00 |
4366********3790 |
020162 |
12/15/2020 |
| KRAJCZYNSKI, STEVE |
WF-109992 |
3 |
10.00 |
4147********8058 |
04854D |
12/15/2020 |
| LOPEZ, JASON |
WF-131949 |
3 |
66.00 |
4867********1672 |
054607 |
12/15/2020 |
| MACHICADO, FERNANDO |
WF-118279 |
3 |
35.00 |
5424********9562 |
17268P |
12/15/2020 |
| MALZAHN, RYAN |
WF-126467 |
3 |
60.00 |
5424********5519 |
17004P |
12/15/2020 |
| MCCORMACK, ALISHA |
WF-109907 |
3 |
15.00 |
4717********5456 |
066499 |
12/15/2020 |
| MCLAUGHLIN, LAUREN |
WF-117997 |
3 |
82.00 |
4342********0267 |
032118 |
12/15/2020 |
| MOENCH, THEORA |
WF-133389 |
3 |
348.00 |
5285********5302 |
17171P |
12/15/2020 |
| NEELEY, BARBARA |
WF-132772 |
3 |
27.00 |
4743********3172 |
015578 |
12/15/2020 |
| PACHECO, SHAWN |
WF-133141 |
3 |
58.00 |
4342********3777 |
029856 |
12/15/2020 |
| RAMIREZ, BROOK |
WF-133375 |
3 |
39.00 |
4635********4950 |
144069 |
12/15/2020 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
59.00 |
4342********3714 |
098331 |
12/15/2020 |
| SAYERS, THOMAS |
WF-130003 |
3 |
10.00 |
4452********1391 |
337650 |
12/15/2020 |
| SCAFANI, MICHAEL |
WF-131698 |
3 |
60.00 |
4147********4429 |
09499A |
12/15/2020 |
| SHABAT-SHELLY, ANNETTE |
WF-127423 |
3 |
37.00 |
4833********7399 |
014607 |
12/15/2020 |
| SMITH, CARLIN |
WF-130767 |
3 |
72.00 |
5595********4462 |
09521S |
12/15/2020 |
| SMITH, HANNAH |
WF-133504 |
3 |
6.00 |
4342********3063 |
064151 |
12/15/2020 |
| STORR, FRANCIS |
WF-131167 |
3 |
42.00 |
4026********5930 |
044651 |
12/15/2020 |
| TURNEY, DANIELLE |
WF-129459 |
3 |
244.00 |
4782********4727 |
014607 |
12/15/2020 |
| WALLINGFORD, CHRIS |
WF-131348 |
3 |
65.00 |
4452********7159 |
337653 |
12/15/2020 |
| WATERMAN, RACHEL |
WF-132127 |
3 |
173.00 |
4400********2472 |
04668D |
12/15/2020 |
| WATKINS, KATIE |
WF-131413 |
3 |
128.00 |
4147********7492 |
09594C |
12/15/2020 |
| WONG, ALEX |
WF-132578 |
3 |
45.00 |
4147********2129 |
09600A |
12/15/2020 |
| ZANDI, JORDAN |
WF-130280 |
3 |
60.00 |
4833********0725 |
034607 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
515.00 |
| 38 |
Visa |
2450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.00 |