Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, CHARYSSE |
WF-131962 |
2 |
75.00 |
4147********0579 |
05451C |
01/11/2021 |
| ARENSBERG, MICHELLE |
WF-116231 |
2 |
39.00 |
4366********7678 |
025413 |
01/11/2021 |
| BAIRD, CYNTHIA |
WF-107696 |
2 |
25.00 |
4366********7881 |
000555 |
01/11/2021 |
| BEETLE, RICHARD |
WF-131357 |
2 |
6.00 |
4366********0830 |
023798 |
01/11/2021 |
| BIRCHARD, KYLE |
WF-132124 |
2 |
72.00 |
4366********9513 |
032275 |
01/11/2021 |
| BOURGIDU, ALEXANROS |
WF-128537 |
2 |
70.00 |
4160********3128 |
073849 |
01/11/2021 |
| BURLACU, GABRIELA |
WF-GBURLACU |
2 |
42.00 |
4342********6551 |
040970 |
01/11/2021 |
| CALVERT-KUBROM, SARA |
WF-129702 |
2 |
10.00 |
4147********7095 |
09192D |
01/11/2021 |
| CARABAJAL, ANDREW |
WF-132579 |
2 |
220.00 |
4680********2482 |
933991 |
01/11/2021 |
| CARLSON, JULIANNE |
WF-127490 |
2 |
35.00 |
6011********7784 |
01142R |
01/11/2021 |
| CASE-GILBERT, SARAH |
WF-126669 |
2 |
39.00 |
4426********2898 |
163084 |
01/11/2021 |
| CASEY, QUINN |
WF-131542 |
2 |
60.00 |
4366********2407 |
011756 |
01/11/2021 |
| CAVALERI, PATRICK |
WF-128194 |
2 |
65.00 |
4342********6869 |
052934 |
01/11/2021 |
| DIMEO-EDIGER, DEVIN |
WF-128774 |
2 |
73.00 |
4452********8490 |
530842 |
01/11/2021 |
| DOUGHERTY, KATRIN |
WF-130948 |
2 |
220.00 |
4640********9101 |
05583D |
01/11/2021 |
| FUGER, IAN |
WF-122477 |
2 |
66.00 |
4366********0044 |
011759 |
01/11/2021 |
| GONZALEZ, TANYA |
WF-133463 |
2 |
45.00 |
4701********2034 |
133789 |
01/11/2021 |
| GRAYBILL, JEREMY |
WF-122640 |
2 |
69.00 |
4237********1236 |
705363 |
01/11/2021 |
| HIEBERT, JOAN |
WF-117420 |
2 |
24.50 |
4037********5627 |
701183 |
01/11/2021 |
| HODGE, THOMAS |
WF-131025 |
2 |
50.00 |
4037********3451 |
701183 |
01/11/2021 |
| HOLT, NATHANIEL |
WF-129718 |
2 |
42.00 |
4342********5744 |
043623 |
01/11/2021 |
| JESSEN, AUBREY |
WF-130075 |
2 |
42.00 |
4300********8521 |
135930 |
01/11/2021 |
| KAIO-MADDOX, KORINA |
WF-129033 |
2 |
42.00 |
4147********5393 |
07735D |
01/11/2021 |
| KEELER, MALCOLM |
WF-128400 |
2 |
25.00 |
5332********2074 |
BLOFF0 |
01/11/2021 |
| MOLINA, JAZMIN |
WF-133579 |
2 |
288.00 |
4342********0297 |
060032 |
01/11/2021 |
| MORRISON, MARILYN |
WF-132260 |
2 |
220.00 |
4868********6001 |
048820 |
01/11/2021 |
| PADILLA SMITH, ANDREA |
WF-133499 |
2 |
45.00 |
4342********7548 |
002109 |
01/11/2021 |
| RYKOWSKI, THOMAS |
WF-132042 |
2 |
10.00 |
5449********2018 |
H74918 |
01/11/2021 |
| SCHNEIDER, SARAH |
WF-128421 |
2 |
35.00 |
5392********4429 |
70118W |
01/11/2021 |
| SCOTT, VIRGINIA |
WF-125373 |
2 |
19.50 |
4366********1652 |
008427 |
01/11/2021 |
| SELLERS, KATHLEEN |
WF-132216 |
2 |
50.00 |
5536********5783 |
H78929 |
01/11/2021 |
| SIPES, CELESTIAL |
WF-130900 |
2 |
42.00 |
4802********0966 |
057933 |
01/11/2021 |
| SMETAK, JOSEPH |
WF-133226 |
2 |
45.00 |
3790*******4003 |
168078 |
01/11/2021 |
| SPARKS, ALLEN |
WF-133484 |
2 |
45.00 |
4300********9845 |
135933 |
01/11/2021 |
| STARCK, RACHEL |
WF-126432 |
2 |
35.00 |
4147********8327 |
07002C |
01/11/2021 |
| STRICKLAND, ALYSIA |
WF-124665 |
2 |
42.00 |
4400********8863 |
02788D |
01/11/2021 |
| SWORTZ, PAUL |
WF-132123 |
2 |
10.00 |
4586********6372 |
H74976 |
01/11/2021 |
| TAGORDA, RJ |
WF-131710 |
2 |
41.00 |
4342********2615 |
016691 |
01/11/2021 |
| TALMADGE, JULIE |
WF-126496 |
2 |
37.00 |
4867********3794 |
013908 |
01/11/2021 |
| TANNAS, CLIFF |
WF-132667 |
2 |
25.00 |
4388********6109 |
07047D |
01/11/2021 |
| TERPNER, MICHAEL |
WF-129727 |
2 |
72.00 |
4100********0197 |
18915D |
01/11/2021 |
| TORRES, SAMANTHA |
WF-131479 |
2 |
70.00 |
4867********7440 |
023908 |
01/11/2021 |
| TOSCANO, KEVIN |
WF-133282 |
2 |
45.00 |
4342********5997 |
013204 |
01/11/2021 |
| VANN, APRIL |
WF-116895 |
2 |
39.00 |
4492********1169 |
823845 |
01/11/2021 |
| WILSON, BONNIE |
WF-130097 |
2 |
39.00 |
4266********2365 |
07098B |
01/11/2021 |
| WOLF, DANNY |
WF-130054 |
2 |
10.00 |
4552********5628 |
H74965 |
01/11/2021 |
| YOUNG, ALLYSON |
WF-129584 |
2 |
30.00 |
4452********3932 |
530859 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 4 |
MasterCard |
120.00 |
| 41 |
Visa |
2551.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.00 |