Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, MAX |
WF-132815 |
3 |
45.00 |
4266********3471 |
06354B |
02/15/2021 |
| ALEXANDER, MICHELLE |
WF-133125 |
3 |
40.00 |
4867********8769 |
022211 |
02/15/2021 |
| ALLEN, CHRISTINE |
WF-133506 |
3 |
78.00 |
4147********5422 |
06383D |
02/15/2021 |
| AMATO, ANGELA |
WF-132175 |
3 |
30.00 |
4266********0854 |
06390C |
02/15/2021 |
| APODACA, CHRISTIE |
WF-132503 |
3 |
45.00 |
4147********9815 |
00647C |
02/15/2021 |
| BARBEE, MATTHEW |
WF-132553 |
3 |
78.00 |
6011********1985 |
01509R |
02/15/2021 |
| BARRETT, CLARY MAC |
WF-130395 |
3 |
37.00 |
4262********5586 |
06398A |
02/15/2021 |
| BENES, LINDSAY |
WF-126203 |
3 |
72.00 |
5463********9043 |
06419P |
02/15/2021 |
| BENYAHICH, NADIA |
WF-132614 |
3 |
128.00 |
5156********5019 |
06429Z |
02/15/2021 |
| BIXLER, JEREMY |
WF-132982 |
3 |
79.00 |
5178********8163 |
06438Z |
02/15/2021 |
| BLOCK, REID |
WF-132975 |
3 |
45.00 |
4147********7871 |
04704D |
02/15/2021 |
| BONANNO, SHANE |
WF-132515 |
3 |
63.00 |
4037********4314 |
015122 |
02/15/2021 |
| BOTTOMLY, CONNER |
WF-132598 |
3 |
78.00 |
4834********9883 |
362785 |
02/15/2021 |
| BRIDGES, AUSTIN |
WF-127863 |
3 |
57.00 |
4147********6518 |
06465D |
02/15/2021 |
| BRODE, LANCE |
WF-130204 |
3 |
60.00 |
4120********6440 |
015568 |
02/15/2021 |
| BROMLEY, COURTNEY |
WF-129401 |
3 |
65.00 |
4867********9476 |
052211 |
02/15/2021 |
| BRYAN, SETHYN |
WF-133191 |
3 |
16.00 |
4388********2879 |
06501D |
02/15/2021 |
| BURROWES, ZACK |
WF-128228 |
3 |
65.00 |
4867********5139 |
062211 |
02/15/2021 |
| BURTON, JOSEF |
WF-129597 |
3 |
25.00 |
5528********3889 |
06512J |
02/15/2021 |
| BUSH, KALEIGH |
WF-133497 |
3 |
91.00 |
4400********3018 |
05525C |
02/15/2021 |
| CARABAJAL, ANDREW |
WF-132579 |
3 |
45.00 |
4680********2482 |
678785 |
02/15/2021 |
| CHREST, JAKE |
WF-128165 |
3 |
40.00 |
5275********5405 |
162321 |
02/15/2021 |
| CHRISTEN, VICTORIA |
WF-127179 |
3 |
50.00 |
3792*******1003 |
113493 |
02/15/2021 |
| CLARK, DAVID |
WF-125205 |
3 |
4.75 |
4147********7684 |
06592C |
02/15/2021 |
| COLLERAN, KRISTI |
WF-101641 |
3 |
34.00 |
4342********7959 |
077248 |
02/15/2021 |
| CONDON, MICHAEL |
WF-788732401 |
3 |
65.00 |
4342********1547 |
025670 |
02/15/2021 |
| CONNICK, QUINN |
WF-133582 |
3 |
45.00 |
4465********8678 |
002219 |
02/15/2021 |
| COURTNEY, ALEXANDRIA LEX |
WF-132139 |
3 |
60.00 |
4147********4281 |
06591C |
02/15/2021 |
| CROSS, KRISTINE |
WF-131910 |
3 |
39.00 |
4037********9903 |
015122 |
02/15/2021 |
| CUNNINGHAM, TERI |
WF-133156 |
3 |
40.00 |
4586********2439 |
H06293 |
02/15/2021 |
| DECKER, JODI |
WF-131679 |
3 |
25.00 |
4237********1448 |
712515 |
02/15/2021 |
| DEFRANG, DONALD |
WF-118262 |
3 |
39.00 |
4017********4185 |
015628 |
02/15/2021 |
| DEHMER, RILEY |
WF-133287 |
3 |
188.00 |
4465********1694 |
015574 |
02/15/2021 |
| DEKLOTZ, ERIN |
WF-128213 |
3 |
42.00 |
4147********0626 |
06653C |
02/15/2021 |
| DOMINQUE, MARQUIS |
WF-133757 |
3 |
45.00 |
4867********5317 |
022211 |
02/15/2021 |
| DRAPALA, EWA |
WF-110463 |
3 |
35.00 |
4266********7741 |
06671C |
02/15/2021 |
| DRAPER, RACHEL |
WF-101252 |
3 |
95.00 |
4037********0359 |
015122 |
02/15/2021 |
| DUGGAN, ERIN |
WF-132990 |
3 |
111.00 |
4037********9597 |
015122 |
02/15/2021 |
| ELAM, WILLIAM ROB |
WF-132556 |
3 |
78.00 |
4737********1080 |
077139 |
02/15/2021 |
| ENTLER, ALEX |
WF-129497 |
3 |
42.00 |
4640********6961 |
06700D |
02/15/2021 |
| ESA, JOHN |
WF-132987 |
3 |
78.00 |
4147********9150 |
06797C |
02/15/2021 |
| ETTINGER, JOHN |
WF-133535 |
3 |
96.00 |
4640********4250 |
06796D |
02/15/2021 |
| EZENWOYE, CHIEMEZIE |
WF-133258 |
3 |
45.00 |
4701********0598 |
142120 |
02/15/2021 |
| FERBER, ALEX |
WF-132958 |
3 |
45.00 |
4147********5607 |
06771C |
02/15/2021 |
| FISHBAUGH, INEZ |
WF-119615 |
3 |
25.00 |
4426********1808 |
152027 |
02/15/2021 |
| FITZHUGH, NICOLE |
WF-133145 |
3 |
45.00 |
4147********0822 |
06811C |
02/15/2021 |
| FLEMING, RYAN |
WF-127514 |
3 |
10.00 |
4356********4991 |
152620 |
02/15/2021 |
| FLORES, ANDREA |
WF-130058 |
3 |
39.00 |
4426********9347 |
122321 |
02/15/2021 |
| FRANTA, GINA |
WF-117150 |
3 |
45.00 |
4147********5888 |
015122 |
02/15/2021 |
| FRESE, JON |
WF-131540 |
3 |
25.00 |
4100********5133 |
69998D |
02/15/2021 |
| GOODLING, MOLLY |
WF-124926 |
3 |
36.00 |
4701********3750 |
06844A |
02/15/2021 |
| GRAY, QUILRINUCA |
WF-133122 |
3 |
40.00 |
4366********8032 |
021448 |
02/15/2021 |
| GREEN, AMANDA |
WF-131907 |
3 |
232.00 |
4147********4769 |
08944D |
02/15/2021 |
| GREGG, ABBEY |
WF-133311 |
3 |
661.00 |
4154********1891 |
06873G |
02/15/2021 |
| GUMMERINGER, CORY |
WF-132643 |
3 |
63.00 |
5287********7583 |
023089 |
02/15/2021 |
| HAAS, STEPHANIE |
WF-119362 |
3 |
10.00 |
4209********7255 |
059500 |
02/15/2021 |
| HACKER, JOE |
WF-132625 |
3 |
111.00 |
4147********7243 |
015559 |
02/15/2021 |
| HASH, AMY |
WF-126989 |
3 |
65.00 |
4300********3543 |
380711 |
02/15/2021 |
| HENNES, BENJAMIN |
WF-132358 |
3 |
111.00 |
4147********4026 |
08465D |
02/15/2021 |
| HERBOTH, KATHLEEN M. |
WF-133155 |
3 |
121.00 |
4366********1226 |
016352 |
02/15/2021 |
| HILL, CASSANDRA CASEY |
WF-132327 |
3 |
45.00 |
4342********3187 |
009128 |
02/15/2021 |
| HILL, JAQUELINE |
WF-131687 |
3 |
42.00 |
4147********9685 |
01015D |
02/15/2021 |
| HOACH, RONALD |
WF-132103 |
3 |
37.00 |
4147********0100 |
08125D |
02/15/2021 |
| HODKINS, DUSTIN |
WF-132597 |
3 |
45.00 |
4452********3403 |
503452 |
02/15/2021 |
| HOLLAMON, SHARON |
WF-124440 |
3 |
25.00 |
4366********4692 |
011924 |
02/15/2021 |
| HOROWITZ, BRIAN |
WF-132525 |
3 |
72.00 |
4347********0111 |
032211 |
02/15/2021 |
| HOWARD, SVEN |
WF-125173 |
3 |
65.00 |
4465********6918 |
015831 |
02/15/2021 |
| INGRAHAM, JENNIFER |
WF-119548 |
3 |
60.00 |
4147********1171 |
07025C |
02/15/2021 |
| INGRAM, BRENDAN |
WF-131310 |
3 |
36.00 |
4452********7229 |
503454 |
02/15/2021 |
| JORDAN, ERIC |
WF-131591 |
3 |
65.00 |
5178********0838 |
07165Z |
02/15/2021 |
| JUREY, COLIN |
WF-132522 |
3 |
45.00 |
4100********0398 |
76976D |
02/15/2021 |
| KALMBACH, PETER |
WF-131512 |
3 |
75.00 |
4342********2609 |
004990 |
02/15/2021 |
| KAMERER, TIM |
WF-129415 |
3 |
42.00 |
4079********6869 |
511628 |
02/15/2021 |
| KARABA, THOMAS |
WF-130892 |
3 |
25.00 |
4342********4206 |
060544 |
02/15/2021 |
| KIMMEL, LINDA |
WF-132630 |
3 |
27.00 |
4717********0276 |
107311 |
02/15/2021 |
| KING, KATHLEEN |
WF-131692 |
3 |
37.00 |
4266********7809 |
07113B |
02/15/2021 |
| KNAPP, JENNIFER |
WF-127860 |
3 |
42.00 |
5524********3000 |
01512S |
02/15/2021 |
| KRAJCZYNSKI, STEVE |
WF-109992 |
3 |
40.00 |
4147********8058 |
06577D |
02/15/2021 |
| KURTZ, CATHRYN |
WF-108600 |
3 |
10.00 |
4036********2376 |
07134D |
02/15/2021 |
| LA RUFFA, WHITNEY |
WF-120030 |
3 |
39.00 |
4426********3620 |
192728 |
02/15/2021 |
| LAFONTAINE, COLIMA |
WF-126443 |
3 |
72.00 |
4366********7678 |
022162 |
02/15/2021 |
| LOPEZ, JASON |
WF-131949 |
3 |
59.00 |
4867********1672 |
082211 |
02/15/2021 |
| LUNA, JUAN |
WF-128932 |
3 |
72.00 |
5466********7928 |
07233P |
02/15/2021 |
| LUTZ, ERIC |
WF-132584 |
3 |
45.00 |
4003********9267 |
07193D |
02/15/2021 |
| LYONS, MADELEINE |
WF-133567 |
3 |
5.00 |
5145********2231 |
160544 |
02/15/2021 |
| MALZAHN, RYAN |
WF-126467 |
3 |
60.00 |
5424********5519 |
20627P |
02/15/2021 |
| MARTINEZ-VILLAF, RICARDO |
WF-132507 |
3 |
111.00 |
4452********0591 |
503470 |
02/15/2021 |
| MAXWELL, JOHNATHAN |
WF-132964 |
3 |
63.00 |
4251********7555 |
015229 |
02/15/2021 |
| MAYZUS, ALEXANDER |
WF-118260 |
3 |
35.00 |
4400********0995 |
05942D |
02/15/2021 |
| MCCORMACK, ALISHA |
WF-109907 |
3 |
15.00 |
4717********5456 |
107421 |
02/15/2021 |
| MCLAUGHLIN, LAUREN |
WF-117997 |
3 |
82.00 |
4342********0267 |
043091 |
02/15/2021 |
| MEIKLE, CODY |
WF-133318 |
3 |
45.00 |
4426********0457 |
142222 |
02/15/2021 |
| MESSIER, MICHAEL |
WF-132775 |
3 |
45.00 |
4239********0544 |
015521 |
02/15/2021 |
| MILLER, PAIGE |
WF-130078 |
3 |
42.00 |
5523********1444 |
07316Z |
02/15/2021 |
| MILLER, ROCHMANNA |
WF-WEB73796 |
3 |
25.00 |
4465********2778 |
015583 |
02/15/2021 |
| MILLER-LIGON, BRANDY |
WF-132589 |
3 |
42.00 |
4342********4427 |
097838 |
02/15/2021 |
| MORENO, ARMANDO |
WF-132819 |
3 |
42.00 |
4342********8117 |
092255 |
02/15/2021 |
| MORENO-HERNANDE, LUIS |
WF-131307 |
3 |
37.00 |
4426********5616 |
152627 |
02/15/2021 |
| MORGAN, MICHAEL |
WF-132655 |
3 |
78.00 |
4266********6135 |
07347B |
02/15/2021 |
| MULLIS, WILLIAM |
WF-131934 |
3 |
55.00 |
4147********1516 |
07531C |
02/15/2021 |
| MURRAY, MARCUS |
WF-129492 |
3 |
45.00 |
4867********4716 |
052211 |
02/15/2021 |
| NEELEY, BARBARA |
WF-132772 |
3 |
27.00 |
4743********3172 |
015876 |
02/15/2021 |
| NELSON, DANIEL |
WF-128673 |
3 |
52.00 |
4147********9198 |
07423D |
02/15/2021 |
| NEWMAN, ALEXANDER |
WF-130920 |
3 |
72.00 |
4452********4289 |
503497 |
02/15/2021 |
| OGARA, QUINCEY |
WF-131713 |
3 |
42.00 |
4117********6834 |
112122 |
02/15/2021 |
| OLIAN, JESSE |
WF-128615 |
3 |
63.00 |
4400********2160 |
08430B |
02/15/2021 |
| OLIVER, JAREK |
WF-133706 |
3 |
63.00 |
4640********6682 |
07632D |
02/15/2021 |
| ORWIG, TERESA |
WF-123451 |
3 |
39.00 |
4426********3048 |
132321 |
02/15/2021 |
| OSER, RYAN |
WF-129399 |
3 |
60.00 |
4867********3557 |
002211 |
02/15/2021 |
| PACHECO, SHAWN |
WF-133141 |
3 |
70.50 |
4342********3777 |
015916 |
02/15/2021 |
| PALACIOS-PATRIC, NORMA |
WF-131670 |
3 |
37.00 |
4342********5046 |
054249 |
02/15/2021 |
| PANAPA, TISO |
WF-128691 |
3 |
39.00 |
4270********7235 |
015024 |
02/15/2021 |
| PARNELL, CLAIRE |
WF-127689 |
3 |
42.00 |
4452********1709 |
503506 |
02/15/2021 |
| PATEL, GHAN |
WF-132719 |
3 |
232.00 |
4147********7215 |
07668I |
02/15/2021 |
| PATERSON, SEAN |
WF-133460 |
3 |
78.00 |
4160********2377 |
002252 |
02/15/2021 |
| PEDERSEN, TIMOTHY |
WF-119431 |
3 |
42.00 |
4465********1375 |
015490 |
02/15/2021 |
| PEET, RICHARD |
WF-132717 |
3 |
25.00 |
5178********8415 |
07597Z |
02/15/2021 |
| PORTER, MICHAEL |
WF-131968 |
3 |
32.00 |
4426********3510 |
162129 |
02/15/2021 |
| RAMIREZ, BROOK |
WF-133375 |
3 |
39.00 |
4635********4950 |
182726 |
02/15/2021 |
| RATHBUN, RAYMOND |
WF-121125 |
3 |
45.00 |
4147********1940 |
02370D |
02/15/2021 |
| ROIX, CLAIR |
WF-131718 |
3 |
37.00 |
4270********1236 |
015656 |
02/15/2021 |
| RUSS, ANDY |
WF-129379 |
3 |
37.00 |
4270********1610 |
015006 |
02/15/2021 |
| RUSSELL, SAM |
WF-124937 |
3 |
36.00 |
4475********2366 |
082257 |
02/15/2021 |
| SALTER, NATASHA |
WF-132102 |
3 |
37.00 |
4733********3009 |
082254 |
02/15/2021 |
| SAUNDERSON, NORA |
WF-104498 |
3 |
59.00 |
4342********3714 |
004771 |
02/15/2021 |
| SAYERS, THOMAS |
WF-130003 |
3 |
25.00 |
4452********1391 |
503516 |
02/15/2021 |
| SCAFANI, MICHAEL |
WF-131698 |
3 |
60.00 |
4147********9679 |
07741C |
02/15/2021 |
| SCHEPERGERDES, MATT |
WF-133583 |
3 |
40.00 |
4100********5972 |
92878B |
02/15/2021 |
| SCHIEFER, REBEKAH |
WF-132685 |
3 |
66.00 |
4160********2291 |
002258 |
02/15/2021 |
| SCHUSTER, MARI |
WF-132355 |
3 |
45.00 |
4147********4091 |
09006D |
02/15/2021 |
| SHABAT-SHELLY, ANNETTE |
WF-127423 |
3 |
37.00 |
4833********7399 |
002311 |
02/15/2021 |
| SIC, YANET |
WF-133518 |
3 |
53.00 |
4426********0199 |
172734 |
02/15/2021 |
| SIPP, ANGELA |
WF-127502 |
3 |
37.00 |
4426********4955 |
132531 |
02/15/2021 |
| SMITH, CARLIN |
WF-130767 |
3 |
72.00 |
5595********4462 |
09037Z |
02/15/2021 |
| SMITH, RYAN |
WF-133739 |
3 |
41.00 |
4287********5453 |
082302 |
02/15/2021 |
| SOLIS, JOSEPH |
WF-132541 |
3 |
39.00 |
5145********3746 |
160756 |
02/15/2021 |
| STANSBURY, KATHERINE ZOE |
WF-133458 |
3 |
42.00 |
4342********1843 |
086956 |
02/15/2021 |
| STEINMAN, DEREK |
WF-131636 |
3 |
65.00 |
4342********8704 |
003154 |
02/15/2021 |
| STUART, JERRY |
WF-133123 |
3 |
27.00 |
5480********7042 |
01510P |
02/15/2021 |
| TALAVERA, JONATHAN |
WF-130126 |
3 |
60.00 |
4867********9162 |
052311 |
02/15/2021 |
| TRAISMAN, KAYLA |
WF-131762 |
3 |
42.00 |
4452********3755 |
503545 |
02/15/2021 |
| TREXEL, ERIK |
WF-132674 |
3 |
78.00 |
4606********5977 |
503537 |
02/15/2021 |
| VANRHEEN, AARON |
WF-132981 |
3 |
45.00 |
4266********9475 |
09235A |
02/15/2021 |
| WALKER, MARY ROSE |
WF-129050 |
3 |
67.00 |
4147********5777 |
03466D |
02/15/2021 |
| WALLINGFORD, CHRIS |
WF-131348 |
3 |
65.00 |
4452********7159 |
503548 |
02/15/2021 |
| WASKOWIAK, JEFFREY |
WF-133525 |
3 |
78.00 |
4400********6204 |
09197D |
02/15/2021 |
| WATERMAN, RACHEL |
WF-132127 |
3 |
45.00 |
4400********2472 |
03522D |
02/15/2021 |
| WHITE, JOSEPH |
WF-133511 |
3 |
40.00 |
4000********8137 |
676942 |
02/15/2021 |
| WHITMAN, HARLAN |
WF-133322 |
3 |
96.00 |
4366********3532 |
016086 |
02/15/2021 |
| WONG, ALEX |
WF-132578 |
3 |
45.00 |
4147********2129 |
09354A |
02/15/2021 |
| ZANDI, JORDAN |
WF-130280 |
3 |
61.00 |
4833********0725 |
002311 |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 16 |
MasterCard |
856.00 |
| 133 |
Visa |
7864.25 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8848.25 |