Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABTIDON, HIBO |
WF-133521 |
1 |
244.00 |
4342********8159 |
064286 |
01/04/2021 |
| AKBARIAN, RUDY |
WF-133350 |
1 |
40.00 |
4147********2279 |
03653C |
01/04/2021 |
| BAQUE, APRIL |
WF-126425 |
1 |
6.00 |
4452********2858 |
633518 |
01/04/2021 |
| BELL, MEREDITH |
WF-132761 |
1 |
37.00 |
4342********1251 |
072092 |
01/04/2021 |
| BENITEZ, MATTHEW |
WF-127708 |
1 |
42.00 |
4209********3489 |
779653 |
01/04/2021 |
| BERRY, JILL |
WF-131513 |
1 |
25.00 |
4147********4660 |
03678C |
01/04/2021 |
| BERSCHEIT, SARA |
WF-130138 |
1 |
37.00 |
4147********5605 |
03699C |
01/04/2021 |
| BLACKWOOD, NICOLE |
WF-128552 |
1 |
6.00 |
4342********6213 |
093260 |
01/04/2021 |
| BOILEAU, MICHAEL |
WF-133199 |
1 |
111.00 |
4366********4759 |
000974 |
01/04/2021 |
| BRADY, SEAN |
WF-130908 |
1 |
6.00 |
4060********7877 |
035108 |
01/04/2021 |
| BRINK, CHRISTIAN |
WF-132214 |
1 |
105.00 |
4266********6920 |
03732C |
01/04/2021 |
| CANCRO, CHAD |
WF-129314 |
1 |
37.00 |
4347********8888 |
045108 |
01/04/2021 |
| CANIBANO, EMILY |
WF-123957 |
1 |
20.00 |
4160********3483 |
075125 |
01/04/2021 |
| CARRANZA, SAMARA |
WF-130070 |
1 |
10.00 |
4452********1767 |
633524 |
01/04/2021 |
| CHA, MEE |
WF-113616 |
1 |
10.00 |
4426********7843 |
115913 |
01/04/2021 |
| CHARNLEY, CORIE MICHELLE |
WF-113249 |
1 |
10.00 |
4452********0263 |
055126 |
01/04/2021 |
| CHILDS, NICHOLAS |
WF-127944 |
1 |
42.00 |
4147********3628 |
09092B |
01/04/2021 |
| CLICK, JOHN |
WF-132994 |
1 |
78.00 |
4400********4877 |
08758D |
01/04/2021 |
| COHOE, KELLY |
WF-132116 |
1 |
72.00 |
4147********8867 |
03871D |
01/04/2021 |
| COPENE, MARIANNE |
WF-133516 |
1 |
92.00 |
4266********1268 |
055127 |
01/04/2021 |
| CRUZ, DOUGLAS |
WF-127627 |
1 |
128.00 |
4452********6319 |
633529 |
01/04/2021 |
| DE LEON, SAMUEL |
WF-133546 |
1 |
45.00 |
4494********0596 |
724998 |
01/04/2021 |
| DELEHOY, ERIC |
WF-129656 |
1 |
42.00 |
4366********7341 |
007486 |
01/04/2021 |
| DEMPSEY, CAROL |
WF-133201 |
1 |
25.00 |
4147********7267 |
08595C |
01/04/2021 |
| DENTON, ABBIE |
WF-127413 |
1 |
25.00 |
4312********7255 |
095108 |
01/04/2021 |
| DIAMOND, JACOB |
WF-129788 |
1 |
189.00 |
3792*******1007 |
145394 |
01/04/2021 |
| DOYLE, REBECCA |
WF-130014 |
1 |
33.50 |
4494********8621 |
854976 |
01/04/2021 |
| ELDER, SCOTT |
WF-129651 |
1 |
280.00 |
3715*******3003 |
141120 |
01/04/2021 |
| ESCALLE, DANIEL |
WF-130340 |
1 |
60.00 |
4342********7040 |
080072 |
01/04/2021 |
| FEIST, AUSTIN |
WF-133353 |
1 |
45.00 |
4160********1878 |
075131 |
01/04/2021 |
| FEUDNER, JASON |
WF-128786 |
1 |
42.00 |
4147********6510 |
004949 |
01/04/2021 |
| FITZWATER, CELIA |
WF-132696 |
1 |
37.00 |
3795*******4001 |
124371 |
01/04/2021 |
| FRALEY, DANIEL |
WF-131514 |
1 |
75.00 |
5118********6187 |
320221 |
01/04/2021 |
| FRIDAY, TIM |
WF-129649 |
1 |
60.00 |
4400********4989 |
06414D |
01/04/2021 |
| FUNSTON, ROYAL |
WF-133469 |
1 |
42.00 |
4465********0248 |
004950 |
01/04/2021 |
| GIBSON-LAVELL, OLLIE |
WF-128698 |
1 |
25.00 |
4347********1296 |
025108 |
01/04/2021 |
| GUEVARA, DAVID |
WF-100685 |
1 |
35.00 |
3713*******2002 |
189117 |
01/04/2021 |
| GULICK, DAVE |
WF-132057 |
1 |
10.00 |
4147********7734 |
04064D |
01/04/2021 |
| HALL, CALEN |
WF-127956 |
1 |
105.00 |
4867********0274 |
045108 |
01/04/2021 |
| HATCH, TRINITY |
WF-132192 |
1 |
72.00 |
4815********8986 |
125219 |
01/04/2021 |
| HAUSER, ALISA |
WF-131068 |
1 |
42.00 |
4147********9539 |
004400 |
01/04/2021 |
| HERING, ALEXANDER |
WF-132135 |
1 |
108.00 |
5424********7965 |
51672P |
01/04/2021 |
| HERMANNS, DAVID |
WF-118674 |
1 |
24.50 |
4400********8165 |
06061C |
01/04/2021 |
| HOTCHKISS, DENNIS |
WF-121738 |
1 |
83.00 |
4366********9218 |
015195 |
01/04/2021 |
| HOWARD, GRANT |
WF-133395 |
1 |
42.00 |
4756********2915 |
040305 |
01/04/2021 |
| HUEBNER, DARCY |
WF-120964 |
1 |
6.00 |
4492********8544 |
476613 |
01/04/2021 |
| IBARRA GRANADOS, DANIEL |
WF-132816 |
1 |
54.73 |
4266********4161 |
04285C |
01/04/2021 |
| JAMSHIDI, MARYAM |
WF-133196 |
1 |
42.00 |
4400********0161 |
08534D |
01/04/2021 |
| JENKINS, LEIGH |
WF-110826 |
1 |
45.00 |
4473********7624 |
055139 |
01/04/2021 |
| JETT, JONATHAN |
WF-133563 |
1 |
42.00 |
4366********7400 |
010230 |
01/04/2021 |
| JOHNSON, SHELAH |
WF-130082 |
1 |
25.00 |
4452********7458 |
633541 |
01/04/2021 |
| JONES, LISA |
WF-110123 |
1 |
41.00 |
4147********1076 |
01449D |
01/04/2021 |
| JORGENSON, ANTHONY |
WF-133449 |
1 |
78.00 |
4266********2370 |
055141 |
01/04/2021 |
| KARAMANOS, TERRIE |
WF-118619 |
1 |
24.50 |
4426********8914 |
074504 |
01/04/2021 |
| KELLEY, JOSHUA |
WF-132311 |
1 |
42.00 |
5275********7041 |
135313 |
01/04/2021 |
| KERN, DAVID |
WF-128239 |
1 |
35.00 |
4147********6941 |
04273C |
01/04/2021 |
| KHOJA, DEBORAH |
WF-128925 |
1 |
36.00 |
4147********3058 |
06676D |
01/04/2021 |
| KNOBLICH, JEFF |
WF-126880 |
1 |
10.00 |
4366********5697 |
015210 |
01/04/2021 |
| KNUDSON, MONTA |
WF-133452 |
1 |
42.00 |
4160********2201 |
075143 |
01/04/2021 |
| KUEHN, FAY |
WF-128051 |
1 |
19.50 |
5424********8966 |
32432Y |
01/04/2021 |
| LAMBACK, KATHRYN |
WF-128339 |
1 |
42.00 |
4426********6481 |
731004 |
01/04/2021 |
| LEVI, JENNIFER |
WF-132092 |
1 |
15.00 |
4744********0053 |
115412 |
01/04/2021 |
| MARKOFF, JAMES |
WF-133555 |
1 |
25.00 |
5218********9292 |
00432B |
01/04/2021 |
| MCDEVITT, MALIA |
WF-132318 |
1 |
42.00 |
4448********3359 |
055149 |
01/04/2021 |
| MCMURRY, MYKEELO |
WF-WEB42353 |
1 |
63.00 |
4366********1403 |
007840 |
01/04/2021 |
| MOSIER, CAMERON |
WF-133347 |
1 |
45.00 |
4358********0489 |
055143 |
01/04/2021 |
| MULLEN, ERIC |
WF-120902 |
1 |
66.00 |
4400********8959 |
04948D |
01/04/2021 |
| NORWOOD, MICHAEL |
WF-132842 |
1 |
45.00 |
4452********6188 |
633551 |
01/04/2021 |
| NOTARIANNI, JOHN |
WF-128465 |
1 |
10.00 |
5424********3211 |
34100P |
01/04/2021 |
| OSMAN, FATUMA |
WF-133483 |
1 |
45.00 |
4426********2981 |
145816 |
01/04/2021 |
| PATEL, GHAN |
WF-132719 |
1 |
63.00 |
4147********7215 |
04399I |
01/04/2021 |
| PAUL, JESSICA |
WF-132580 |
1 |
45.00 |
4400********7190 |
07359D |
01/04/2021 |
| PAXTON, ROBERT |
WF-131140 |
1 |
60.00 |
4147********5425 |
05010D |
01/04/2021 |
| PLANCHON, MEGHAN |
WF-130352 |
1 |
10.00 |
4147********7884 |
04444D |
01/04/2021 |
| PRAHL, ALEXANDRIA |
WF-123523 |
1 |
36.00 |
4147********6318 |
04520D |
01/04/2021 |
| PRAKASH, JAGDISH |
WF-119967 |
1 |
35.00 |
4452********4635 |
633555 |
01/04/2021 |
| PYFER, LESLIE |
WF-132300 |
1 |
42.00 |
4015********6191 |
955373 |
01/04/2021 |
| SANDERS, ROBERT |
WF-132682 |
1 |
45.00 |
3790*******1006 |
140453 |
01/04/2021 |
| SMITH, DESTINY |
WF-127276 |
1 |
6.00 |
4867********9559 |
005108 |
01/04/2021 |
| SPARKS, HEATHER |
WF-125045 |
1 |
42.00 |
4452********5384 |
055150 |
01/04/2021 |
| STROUD, EMILY |
WF-132348 |
1 |
42.00 |
4452********2706 |
633558 |
01/04/2021 |
| TERRELL, MARCUS |
WF-131723 |
1 |
42.00 |
4782********9024 |
025108 |
01/04/2021 |
| THAYER, JOYCE |
WF-128669 |
1 |
25.00 |
4147********3999 |
04570C |
01/04/2021 |
| THOMPSON, MATTHEW |
WF-133366 |
1 |
45.00 |
4426********9653 |
175418 |
01/04/2021 |
| THOMPSON, WILFRED |
WF-128210 |
1 |
42.00 |
4147********1515 |
04577I |
01/04/2021 |
| TITAN, MELISA |
WF-133522 |
1 |
45.00 |
4867********9782 |
025108 |
01/04/2021 |
| VAN KENT, JEFFREY |
WF-128097 |
1 |
93.00 |
4147********8617 |
04589C |
01/04/2021 |
| WALTERS, DOUG |
WF-131648 |
1 |
90.00 |
4323********9513 |
014120 |
01/04/2021 |
| WATKINS, KATIE |
WF-131413 |
1 |
42.00 |
4147********7492 |
04600C |
01/04/2021 |
| WEBB, RICHARD TOM |
WF-121909 |
1 |
25.00 |
4452********6573 |
633567 |
01/04/2021 |
| WEIBEL, LAUREN |
WF-112094 |
1 |
45.00 |
4452********3606 |
633565 |
01/04/2021 |
| WHITMAN, HARLAN |
WF-133322 |
1 |
244.00 |
4366********3532 |
007522 |
01/04/2021 |
| WILKERSON, CHERYL |
WF-125184 |
1 |
25.00 |
4867********6805 |
045108 |
01/04/2021 |
| WILSON, WESLEY |
WF-126355 |
1 |
78.00 |
5199********4010 |
04671Z |
01/04/2021 |
| YOUNG, KERRY |
WF-130771 |
1 |
42.00 |
4815********7601 |
155617 |
01/04/2021 |
| ZUNIGA, AMANDA |
WF-130145 |
1 |
37.00 |
4465********7606 |
004011 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
586.00 |
| 7 |
MasterCard |
357.50 |
| 84 |
Visa |
4048.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4991.73 |