Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIET, BRENDAN |
WF-129460 |
4 |
67.00 |
4147********4525 |
01202D |
12/23/2020 |
| BENYAHICH, NADIA |
WF-132614 |
4 |
128.00 |
5156********5019 |
01150Z |
12/23/2020 |
| BERENBERG, MARIO |
WF-130773 |
4 |
60.00 |
5466********9604 |
03827W |
12/23/2020 |
| BUNTING, ANDREW |
WF-132357 |
4 |
67.00 |
4400********6935 |
01503D |
12/23/2020 |
| CALDWELL, KRISTEN |
WF-115342 |
4 |
45.00 |
4147********2718 |
03261D |
12/23/2020 |
| CARTER, CAMERON |
WF-126400 |
4 |
37.00 |
4266********5514 |
01188C |
12/23/2020 |
| COFFEY, DANIEL |
WF-119804 |
4 |
19.50 |
4602********4325 |
023446 |
12/23/2020 |
| DUFRESNE, DAVID |
WF-133327 |
4 |
220.00 |
4037********3704 |
703200 |
12/23/2020 |
| ECKMAN, RONI |
WF-128081 |
4 |
37.00 |
4342********7118 |
087878 |
12/23/2020 |
| FLORES, ANDREA |
WF-130058 |
4 |
128.00 |
4426********9347 |
160605 |
12/23/2020 |
| FRANK, MATTHEW |
WF-133302 |
4 |
111.00 |
4452********1109 |
887778 |
12/23/2020 |
| GODWIN, MEGAN |
WF-131144 |
4 |
10.00 |
4037********3320 |
703200 |
12/23/2020 |
| GONZALES, RACHELE |
WF-132616 |
4 |
128.00 |
4270********6840 |
023281 |
12/23/2020 |
| GONZALEZ, EDGAR |
WF-133373 |
4 |
45.00 |
4452********2118 |
887780 |
12/23/2020 |
| GRAYBILL, JEREMY |
WF-122640 |
4 |
122.00 |
4237********1236 |
066674 |
12/23/2020 |
| GREGOVICH, PAULA |
WF-133168 |
4 |
10.00 |
4366********3456 |
016991 |
12/23/2020 |
| HAMID, ALBARAA |
WF-133538 |
4 |
684.00 |
4147********9734 |
01272D |
12/23/2020 |
| HILTEBRAND, FRANK |
WF-119775 |
4 |
35.00 |
4599********2453 |
H73608 |
12/23/2020 |
| HODSON, KENDRA |
WF-132622 |
4 |
40.00 |
4342********7626 |
032108 |
12/23/2020 |
| JACKSON, JOSEPH JOE |
WF-131114 |
4 |
30.00 |
4867********3102 |
768607 |
12/23/2020 |
| JOHNSON, NOLAN |
WF-133425 |
4 |
45.00 |
4452********9563 |
050048 |
12/23/2020 |
| KEPPINGER, LISA |
WF-131337 |
4 |
120.00 |
4586********8872 |
H82124 |
12/23/2020 |
| LYONS, JACOB |
WF-133338 |
4 |
45.00 |
5145********4215 |
292738 |
12/23/2020 |
| MARSHALL, HEATHER |
WF-126840 |
4 |
42.00 |
3795*******3005 |
147085 |
12/23/2020 |
| MCKINNEY, SOFIA |
WF-131688 |
4 |
72.00 |
4644********0161 |
221369 |
12/23/2020 |
| MIRANDA, CHRISTOPHER |
WF-133233 |
4 |
37.00 |
4460********9684 |
857657 |
12/23/2020 |
| MITCHELL, CAITLIN |
WF-133218 |
4 |
100.00 |
4147********4782 |
01499C |
12/23/2020 |
| MORRISON, MALORIE |
WF-131414 |
4 |
42.00 |
6011********1873 |
02372R |
12/23/2020 |
| MULLIKIN, WILLIAM |
WF-124588 |
4 |
24.50 |
4366********7881 |
018144 |
12/23/2020 |
| NEWTON, CODY |
WF-125139 |
4 |
39.00 |
4147********1874 |
703200 |
12/23/2020 |
| OMURA, DEAN |
WF-133336 |
4 |
45.00 |
4145********0095 |
484031 |
12/23/2020 |
| PAGE, AMANDA |
WF-133501 |
4 |
78.00 |
4342********5991 |
076328 |
12/23/2020 |
| PETRUZZELLI, KELLIE |
WF-132282 |
4 |
111.00 |
3797*******3010 |
106057 |
12/23/2020 |
| POE, PRESLEY |
WF-133232 |
4 |
76.00 |
4060********7556 |
725753 |
12/23/2020 |
| RISS, RYAN |
WF-117939 |
4 |
10.00 |
4465********9215 |
023002 |
12/23/2020 |
| SCOTT, TROY |
WF-115221 |
4 |
6.00 |
4149********3623 |
006140 |
12/23/2020 |
| STARK, JOSHUA |
WF-126180 |
4 |
42.00 |
4452********5239 |
050054 |
12/23/2020 |
| STREIT, ALICIA |
WF-113758 |
4 |
35.00 |
4452********6637 |
887789 |
12/23/2020 |
| TAYLOR, BRITTNEY |
WF-131186 |
4 |
42.00 |
4342********2579 |
060761 |
12/23/2020 |
| TURNEY, DANIELLE |
WF-129459 |
4 |
45.00 |
4782********4727 |
050008 |
12/23/2020 |
| WHITEHOUSE, ANN |
WF-128023 |
4 |
25.00 |
4342********8788 |
017428 |
12/23/2020 |
| WOLF, WARREN |
WF-132909 |
4 |
233.98 |
4452********6997 |
887791 |
12/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
153.00 |
| 3 |
MasterCard |
233.00 |
| 36 |
Visa |
2910.98 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.98 |