02/09/2021

07:46:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSON, TREVOR	WF-133569	2	78.00	4867********1060	074408	02/09/2021
ALVARADO, TEMO	WF-130447	2	35.00	4867********5724	084408	02/09/2021
ANDERSON, ZACHARY	WF-132841	2	45.00	4209********7032	023347	02/09/2021
ANGULO-BARBA, FERNANDO	WF-133295	2	111.00	4400********1752	06811C	02/09/2021
ARCHER, CHARYSSE	WF-131962	2	75.00	4147********0579	03732C	02/09/2021
ARENSBERG, MICHELLE	WF-116231	2	39.00	4366********7678	027937	02/09/2021
BAILEY, CHELSEA	WF-130254	2	55.00	4300********4034	894552	02/09/2021
BAIRD, CYNTHIA	WF-107696	2	25.00	4366********7881	004844	02/09/2021
BALTER, ANDREW	WF-133552	2	45.00	4147********7979	03788C	02/09/2021
BARNES, TRACI	WF-123623	2	40.00	4802********4301	013967	02/09/2021
BARTLETT, CINDY	WF-128145	2	72.00	5135********2969	851750	02/09/2021
BEETLE, RICHARD	WF-131357	2	6.00	4366********0830	027127	02/09/2021
BENZ, GEORGE	WF-123932	2	18.00	4733********2922	054459	02/09/2021
BIRCHARD, KYLE	WF-132124	2	72.00	4366********9513	023645	02/09/2021
BOURGIDU, ALEXANROS	WF-128537	2	70.00	4160********3128	074502	02/09/2021
BUCKLES, HEATHER	WF-133561	2	78.00	4287********2508	054502	02/09/2021
BURLACU, GABRIELA	WF-GBURLACU	2	42.00	4342********6551	041108	02/09/2021
CAHALAN, PATRICK	WF-131966	2	42.00	3723*******5006	129761	02/09/2021
CALVERT-KUBROM, SARA	WF-129702	2	10.00	4147********7095	07180D	02/09/2021
CAMARDELLA, TERESA	WF-133106	2	42.00	4147********2583	05153D	02/09/2021
CARABAJAL, ANDREW	WF-132579	2	220.00	4680********2482	846416	02/09/2021
CARLOS, YESSENIA	WF-131084	2	42.00	4690********4390	073121	02/09/2021
CARLSON, JULIANNE	WF-127490	2	35.00	6011********7784	00960R	02/09/2021
CARROLL, SAMUEL	WF-127652	2	42.00	4610********3870	054508	02/09/2021
CASE-GILBERT, SARAH	WF-126669	2	39.00	4426********2898	174250	02/09/2021
CASEY, QUINN	WF-131542	2	60.00	4366********2407	017988	02/09/2021
CATALANO, NICK	WF-132014	2	153.00	4426********7620	164957	02/09/2021
CAVALERI, PATRICK	WF-128194	2	65.00	4342********6869	065451	02/09/2021
CHA, BEN	WF-128547	2	72.00	4426********0313	104059	02/09/2021
CHRISTOPHERSON, LAURIE	WF-132051	2	25.00	4342********6390	086874	02/09/2021
COCHRANE, CHRIS	WF-132126	2	42.00	4867********7385	074508	02/09/2021
COLBATH, NICOLE	WF-133476	2	78.00	5581********0565	2RLTRB	02/09/2021
CRISWELL, JENNIFER	WF-128159	2	77.00	4493********3774	020709	02/09/2021
DIMEO-EDIGER, DEVIN	WF-128774	2	73.00	4452********8490	413135	02/09/2021
DUNN, KAITLIN	WF-132029	2	42.00	4867********3797	084508	02/09/2021
DURETI, GALGALO	WF-128719	2	45.00	4426********5045	134254	02/09/2021
ELDRIDGE, HALEY	WF-130122	2	65.00	4342********2989	001815	02/09/2021
EVEY, DEEANNA	WF-132104	2	60.00	5178********1097	05436Z	02/09/2021
FERRES, JASON	WF-109782	2	95.00	4477********9464	709150	02/09/2021
FIELDS, LINDA	WF-123927	2	25.00	4147********3808	05318C	02/09/2021
FLORES, KRISTIN	WF-132141	2	60.00	5145********9120	807804	02/09/2021
FUGER, IAN	WF-122477	2	66.00	4366********0044	006455	02/09/2021
FULLER, COLLIN	WF-130708	2	42.00	4409********8790	390761	02/09/2021
GABRIEL, COURTNEY	WF-133548	2	42.00	5275********6841	164256	02/09/2021
GAMBLE, SEAN	WF-131494	2	68.00	4452********0385	413138	02/09/2021
GARRISON, JANELLE	WF-130793	2	42.00	4147********9528	09405D	02/09/2021
GARZA, JOSEPH JODY	WF-133387	2	30.00	4266********9890	05446B	02/09/2021
GERMAN, MIMI	WF-133176	2	37.00	4473********8663	054515	02/09/2021
GONZALEZ, TANYA	WF-133463	2	45.00	4701********2034	134053	02/09/2021
GOODNER, DUFFY	WF-133702	2	44.00	4599********2306	H78982	02/09/2021
GRAYBILL, JEREMY	WF-122640	2	69.00	4237********1236	268239	02/09/2021
GUZMAN, JERRY	WF-133562	2	30.00	4037********4899	709054	02/09/2021
HATFIELD, CYNTHIA	WF-128668	2	72.00	4635********4933	144854	02/09/2021
HEEN, MAILE	WF-133297	2	81.00	4426********7188	124457	02/09/2021
HERNANDEZ, MARCO	WF-132238	2	72.00	4342********1782	068656	02/09/2021
HIEBERT, JOAN	WF-117420	2	24.50	4037********5627	709054	02/09/2021
HIGA, ROBERT	WF-133704	2	49.00	4382********9390	894561	02/09/2021
HINSON, LARRY	WF-118209	2	25.00	4347********4555	084508	02/09/2021
HODGE, THOMAS	WF-131025	2	50.00	4037********3451	709054	02/09/2021
HOLSEY, CHRISTOPHER	WF-130861	2	35.00	4147********3190	08423D	02/09/2021
HOLT, NATHANIEL	WF-129718	2	42.00	4342********5744	009450	02/09/2021
HORTON, ALAN	WF-133129	2	45.00	4147********8451	05590D	02/09/2021
HUEBNER, DARCY	WF-120964	2	10.00	4492********8544	191105	02/09/2021
INSKEEP, KEVIN	WF-132748	2	45.00	4147********9868	06186D	02/09/2021
JENKINS, STEPHEN	WF-130929	2	42.00	4690********9084	073085	02/09/2021
JESSEN, AUBREY	WF-130075	2	42.00	4300********8521	894563	02/09/2021
JOHNSON, WESLEY	WF-133391	2	45.00	4167********4531	074522	02/09/2021
KAIO-MADDOX, KORINA	WF-129033	2	42.00	4147********5393	08517D	02/09/2021
KEELER, MALCOLM	WF-128400	2	25.00	5332********2074	EKPTMX	02/09/2021
KELLY, JOSEPH JOE	WF-132132	2	37.00	4347********5006	034508	02/09/2021
KETTEL, ANDREW	WF-117110	2	42.00	5145********3635	807815	02/09/2021
KOPPER, CHRISTOPHER	WF-131760	2	42.00	4599********7147	H78792	02/09/2021
LAKE, SIDNEY	WF-131694	2	37.00	4266********6816	05753A	02/09/2021
LAMBI, DAYLYNN	WF-131338	2	42.00	4326********0697	124852	02/09/2021
LEPIS, MIKE	WF-133108	2	45.00	4147********8176	05752D	02/09/2021
LEVY, JENNIFER	WF-127970	2	40.00	4802********4779	014008	02/09/2021
LOMBARDI, FENRIR	WF-126851	2	42.00	4599********2736	H78795	02/09/2021
LUJANO, YURI	WF-128135	2	35.00	4452********6319	413151	02/09/2021
MACIAS NEGRETE, RAUL	WF-133290	2	78.00	4452********5912	413152	02/09/2021
MARCHETTI, NINO	WF-128745	2	37.00	4160********2055	074526	02/09/2021
MARTIN, JORDAN	WF-133130	2	45.00	4266********1395	05802C	02/09/2021
MCGUIRE, LINDA	WF-132128	2	25.00	4037********0463	709054	02/09/2021
MEDINA, AARON	WF-126379	2	60.00	4833********4003	074508	02/09/2021
MOORE, HANNAH	WF-131168	2	42.00	6011********8245	00907B	02/09/2021
MOORE, NICOLE	WF-128906	2	42.00	4147********7028	05851C	02/09/2021
MORRISON, MARILYN	WF-132260	2	220.00	4868********6001	041890	02/09/2021
OSBAN, DARRELL	WF-130150	2	42.00	4347********0140	094508	02/09/2021
PADILLA SMITH, ANDREA	WF-133499	2	45.00	4342********7548	045558	02/09/2021
PATRAW, ROBERT	WF-127978	2	25.00	4452********1937	054529	02/09/2021
PAUL, MICHAEL	WF-119843	2	65.00	4300********5792	894566	02/09/2021
PAVLICA, EVAN	WF-132003	2	49.00	4147********5251	05918I	02/09/2021
PEERBOLT, THOMAS	WF-132018	2	25.00	4037********3407	709054	02/09/2021
PENDLETON, ASPEN	WF-129538	2	72.00	4100********1288	53493D	02/09/2021
PEREZ, MATTHEW	WF-133174	2	63.00	5122********8120	92466Z	02/09/2021
PHILBIN, SYDNEY	WF-113054	2	102.00	4100********8728	53563D	02/09/2021
PLAZA, LAURIE	WF-129564	2	37.00	4867********2572	064508	02/09/2021
POHLMAN, JAYME	WF-127154	2	65.00	4366********0184	007738	02/09/2021
PURCELL, HEIDI	WF-132239	2	42.00	4342********7835	061229	02/09/2021
RDIALUL, CLENN	WF-129427	2	60.00	4858********1194	000403	02/09/2021
REMINGTON, DAVID	WF-133490	2	63.00	4701********4882	06032B	02/09/2021
RESSLER, EMERALD	WF-132744	2	45.00	4640********3013	06088D	02/09/2021
REVELLI, JOSEPH	WF-127319	2	42.00	4426********0197	124853	02/09/2021
REYNBERY, LAURA	WF-132213	2	72.00	4266********8039	06042C	02/09/2021
RYKOWSKI, THOMAS	WF-132042	2	10.00	5449********2018	H75594	02/09/2021
SANCHEZ MURILLO, ALEJANDRO	WF-133286	2	111.00	4342********9780	060774	02/09/2021
SANTOS, EUAN	WF-131047	2	35.00	4867********1969	064508	02/09/2021
SCHILZ, MICHELLE	WF-117926	2	65.00	4743********1453	009023	02/09/2021
SCHNEIDER, SARAH	WF-128421	2	35.00	5392********4429	70905W	02/09/2021
SCOTT, VIRGINIA	WF-125373	2	19.50	4366********1652	027998	02/09/2021
SEDILLO, RONALD	WF-127983	2	25.00	4867********7656	084508	02/09/2021
SELLERS, KATHLEEN	WF-132216	2	35.00	5536********5783	H78108	02/09/2021
SERRA, CHRISTOPHER	WF-127220	2	39.00	5424********9534	21587P	02/09/2021
SHABAT-SHELLY, ANNETTE	WF-127423	2	232.00	4833********7399	094508	02/09/2021
SIPES, CELESTIAL	WF-130900	2	42.00	4802********0966	061694	02/09/2021
SMETAK, JOSEPH	WF-133226	2	45.00	3790*******4003	138597	02/09/2021
SMITH, BRENDA	WF-106948	2	39.00	5392********9473	70905W	02/09/2021
SPARKS, ALLEN	WF-133484	2	45.00	4300********9845	894568	02/09/2021
SPARROW, REBA	WF-129453	2	82.00	4147********1621	07342D	02/09/2021
STARCK, RACHEL	WF-126432	2	35.00	4147********8327	06269C	02/09/2021
STENGRIM, EMILY	WF-133700	2	111.00	4694********3608	135612	02/09/2021
STRICKLAND, ALYSIA	WF-124665	2	42.00	4400********8863	09642D	02/09/2021
SWORTZ, PAUL	WF-132123	2	75.00	4586********6372	H82117	02/09/2021
TAGORDA, RJ	WF-131710	2	55.00	4342********2615	057764	02/09/2021
TALMADGE, JULIE	WF-126496	2	37.00	4867********3794	014508	02/09/2021
TANNAS, CLIFF	WF-132667	2	25.00	4388********6109	06257D	02/09/2021
TAYLOR, CAMERON	WF-133556	2	42.00	4147********6559	00941D	02/09/2021
TERPNER, MICHAEL	WF-129727	2	72.00	4100********0197	56509D	02/09/2021
TORRES, SAMANTHA	WF-131479	2	88.00	4867********7440	034508	02/09/2021
TYRRELL, DANYELLE	WF-130778	2	42.00	4867********1669	044508	02/09/2021
VANN, APRIL	WF-116895	2	39.00	4492********1169	191107	02/09/2021
VERGARA, JASMINE	WF-133703	2	49.00	5102********1996	H79516	02/09/2021
WADE, SHANNON	WF-128340	2	39.00	4744********1210	104951	02/09/2021
WELLS, CHRISTOPHER	WF-133236	2	73.00	4000********3373	382048	02/09/2021
WHITE, WILLIAM	WF-133371	2	78.00	4266********2013	06389B	02/09/2021
WHITLEY, DIXON	WF-131394	2	37.00	4552********5078	H78310	02/09/2021
WILLIS, BRIAN	WF-115984	2	25.00	4147********3642	06396C	02/09/2021
WILLYARD, COLE	WF-129479	2	42.00	4147********4163	01539D	02/09/2021
WOLF, DANNY	WF-130054	2	28.00	4552********5628	H77412	02/09/2021
WOOD, ROBI	WF-133227	2	63.00	3713*******2006	133920	02/09/2021
YEITER, JOSHUA	WF-133570	2	65.00	4758********1918	009211	02/09/2021

Totals

Count	Card Type	Total
3	American Express	150.00
14	MasterCard	649.00
121	Visa	6647.00
2	Discover	77.00
0	Other	0.00
		7523.00