Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, FEISAL |
WF-133554 |
3 |
37.00 |
4426********9831 |
165852 |
01/15/2021 |
| AMATO, ANGELA |
WF-132175 |
3 |
30.00 |
4266********0854 |
05661C |
01/15/2021 |
| BLOCK, REID |
WF-132975 |
3 |
45.00 |
4147********7871 |
08931D |
01/15/2021 |
| BRODE, LANCE |
WF-130204 |
3 |
60.00 |
4120********6440 |
015304 |
01/15/2021 |
| BRYAN, SETHYN |
WF-133191 |
3 |
16.00 |
4388********2879 |
05709D |
01/15/2021 |
| BURROWES, ZACK |
WF-128228 |
3 |
65.00 |
4867********5139 |
055507 |
01/15/2021 |
| BUSH, KALEIGH |
WF-133497 |
3 |
91.00 |
4400********3018 |
07395C |
01/15/2021 |
| CHRISTEN, VICTORIA |
WF-127179 |
3 |
50.00 |
3792*******1003 |
174150 |
01/15/2021 |
| COURTNEY, ALEXANDRIA LEX |
WF-132139 |
3 |
60.00 |
4147********4281 |
05743C |
01/15/2021 |
| DEHMER, RILEY |
WF-133287 |
3 |
45.00 |
4342********0978 |
043553 |
01/15/2021 |
| DOMINQUE, MARQUIS |
WF-131939 |
3 |
45.00 |
4867********5317 |
055507 |
01/15/2021 |
| DUGGAN, ERIN |
WF-132990 |
3 |
111.00 |
4037********9597 |
605155 |
01/15/2021 |
| EZENWOYE, CHIEMEZIE |
WF-133258 |
3 |
55.00 |
4701********0598 |
195958 |
01/15/2021 |
| FITZHUGH, NICOLE |
WF-133145 |
3 |
45.00 |
4147********0822 |
05779C |
01/15/2021 |
| FLEMING, RYAN |
WF-127514 |
3 |
10.00 |
4356********4991 |
115250 |
01/15/2021 |
| FLORES, ANDREA |
WF-130058 |
3 |
39.00 |
4426********9347 |
115654 |
01/15/2021 |
| GOODLING, MOLLY |
WF-124926 |
3 |
20.00 |
4701********3750 |
05880A |
01/15/2021 |
| GUMMERINGER, CORY |
WF-132643 |
3 |
63.00 |
5287********7583 |
427332 |
01/15/2021 |
| HAAS, STEPHANIE |
WF-119362 |
3 |
10.00 |
4209********7255 |
853470 |
01/15/2021 |
| HERBOTH, KATHLEEN M. |
WF-133155 |
3 |
111.00 |
4366********1226 |
022805 |
01/15/2021 |
| IBA+ƒG€˜EZ, GERARDO |
WF-133491 |
3 |
128.00 |
4342********6568 |
070141 |
01/15/2021 |
| KALMBACH, PETER |
WF-131512 |
3 |
75.00 |
4342********2609 |
098349 |
01/15/2021 |
| KAMERER, TIM |
WF-129415 |
3 |
42.00 |
4079********6869 |
964796 |
01/15/2021 |
| KELLY, SEAN |
WF-132502 |
3 |
40.00 |
4366********3790 |
003129 |
01/15/2021 |
| KRAJCZYNSKI, STEVE |
WF-109992 |
3 |
40.00 |
4147********8058 |
04555D |
01/15/2021 |
| KURTZ, CATHRYN |
WF-108600 |
3 |
10.00 |
4036********2376 |
05945D |
01/15/2021 |
| LOPEZ, JASON |
WF-131949 |
3 |
41.00 |
4867********1672 |
015507 |
01/15/2021 |
| LYONS, MADELEINE |
WF-133567 |
3 |
45.00 |
5145********2231 |
745391 |
01/15/2021 |
| MACHICADO, FERNANDO |
WF-118279 |
3 |
35.00 |
5424********9562 |
15348P |
01/15/2021 |
| MALZAHN, RYAN |
WF-126467 |
3 |
60.00 |
5424********5519 |
14695P |
01/15/2021 |
| MCCORMACK, ALISHA |
WF-109907 |
3 |
15.00 |
4717********5456 |
069849 |
01/15/2021 |
| MCLAUGHLIN, LAUREN |
WF-117997 |
3 |
82.00 |
4342********0267 |
099178 |
01/15/2021 |
| MEIKLE, CODY |
WF-133318 |
3 |
45.00 |
4426********0457 |
125258 |
01/15/2021 |
| MERRIWEATHER, MARY |
WF-WF133584 |
3 |
624.00 |
4342********3642 |
079687 |
01/15/2021 |
| NEELEY, BARBARA |
WF-132772 |
3 |
27.00 |
4743********3172 |
015742 |
01/15/2021 |
| PACHECO, SHAWN |
WF-133141 |
3 |
68.00 |
4342********3777 |
011549 |
01/15/2021 |
| PATEL, GHAN |
WF-132719 |
3 |
232.00 |
4147********7215 |
06121I |
01/15/2021 |
| RAMIREZ, BROOK |
WF-133375 |
3 |
39.00 |
4635********4950 |
135551 |
01/15/2021 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
59.00 |
4342********3714 |
011772 |
01/15/2021 |
| SAYERS, THOMAS |
WF-130003 |
3 |
10.00 |
4452********1391 |
125134 |
01/15/2021 |
| SCHEPERGERDES, MATT |
WF-133583 |
3 |
40.00 |
4100********5972 |
57170B |
01/15/2021 |
| SHABAT-SHELLY, ANNETTE |
WF-127423 |
3 |
37.00 |
4833********7399 |
085507 |
01/15/2021 |
| SMITH, CARLIN |
WF-130767 |
3 |
72.00 |
5595********4462 |
06160S |
01/15/2021 |
| STORR, FRANCIS |
WF-131167 |
3 |
42.00 |
4026********5930 |
045539 |
01/15/2021 |
| TALAVERA, JONATHAN |
WF-130126 |
3 |
60.00 |
4867********9162 |
095507 |
01/15/2021 |
| TURNEY, DANIELLE |
WF-129459 |
3 |
244.00 |
4782********4727 |
095507 |
01/15/2021 |
| WALKER, MARY ROSE |
WF-129050 |
3 |
20.00 |
4147********5777 |
02810D |
01/15/2021 |
| WALLINGFORD, CHRIS |
WF-131348 |
3 |
65.00 |
4452********7159 |
125142 |
01/15/2021 |
| WASKOWIAK, JEFFREY |
WF-133525 |
3 |
45.00 |
4400********6204 |
09167D |
01/15/2021 |
| WATERMAN, RACHEL |
WF-132127 |
3 |
45.00 |
4400********2472 |
07701D |
01/15/2021 |
| WATKINS, KATIE |
WF-131413 |
3 |
128.00 |
4147********7492 |
06249C |
01/15/2021 |
| WHITMAN, HARLAN |
WF-133322 |
3 |
78.00 |
4366********3532 |
019722 |
01/15/2021 |
| WONG, ALEX |
WF-132578 |
3 |
45.00 |
4147********2129 |
06288A |
01/15/2021 |
| ZANDI, JORDAN |
WF-130280 |
3 |
60.00 |
4833********0725 |
035507 |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 5 |
MasterCard |
275.00 |
| 48 |
Visa |
3381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3706.00 |