03/23/2021
06:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, BRIAN WF-128701 4 42.00 4342********0531 049591 03/23/2021
BAILEY, CHELSEA WF-130254 4 61.00 4300********4034 100394 03/23/2021
BALLIET, BRENDAN WF-129460 4 67.00 4147********4525 07715D 03/23/2021
BASS, JAMES WF-133440 4 78.00 4266********4099 07779C 03/23/2021
BENYAHICH, NADIA WF-132614 4 78.00 5156********5019 07740Z 03/23/2021
BERENBERG, MARIO WF-130773 4 60.00 5466********9604 04620W 03/23/2021
BLEVINS, REBECCA WF-132221 4 42.00 4147********4492 07778C 03/23/2021
BOULGER, CONOR WF-132817 4 53.00 4426********9246 103126 03/23/2021
BREWER, LEON WF-133816 4 428.00 4254********7774 791200 03/23/2021
BRINNING, MICHELLE WF-131043 4 47.00 4426********2214 183034 03/23/2021
BUNTING, ANDREW WF-132357 4 67.00 4400********6935 07855D 03/23/2021
CALDWELL, KRISTEN WF-115342 4 45.00 4147********2718 07729D 03/23/2021
CARR-VASQUEZ, JASON WF-129602 4 37.00 4300********4795 100396 03/23/2021
CARTER, CAMERON WF-133711 4 37.00 4266********5514 09131C 03/23/2021
CAZEMIER, GREGORY WF-132262 4 55.00 4270********7281 023118 03/23/2021
CHANG, JUDY WF-130753 4 25.00 4313********3239 04499D 03/23/2021
CHURCH, NORA WF-113856 4 128.00 4426********6906 103536 03/23/2021
COFFEY, DANIEL WF-119804 4 19.50 4602********4325 023183 03/23/2021
COLLINS, BRENT WF-133778 4 290.00 5145********6994 354453 03/23/2021
CONTRERAS, CATHERINE WF-128047 4 103.00 4147********2581 02099D 03/23/2021
CORBETT, TOM WF-129455 4 25.00 4833********9381 073307 03/23/2021
CREITZ, CAMERON WF-132827 4 600.00 4300********3434 100397 03/23/2021
CROWLEY, DANIEL WF-132911 4 45.00 5275********8646 163738 03/23/2021
CRUZ, DELANEY WF-133581 4 48.00 4037********5507 603233 03/23/2021
DALY, MARY WF-106135 4 232.00 4388********6966 09286D 03/23/2021
DARFLER, MICHAEL WF-128399 4 67.00 4147********3713 07059D 03/23/2021
DARLING, LOUISE WF-132694 4 27.00 4237********7155 174361 03/23/2021
ECKMAN, RONI WF-128081 4 37.00 4342********7118 083434 03/23/2021
EDELMAN, MURRY WF-131617 4 67.00 5254********4775 41950Z 03/23/2021
EMERY, KATHRYN WF-131797 4 105.00 4400********6898 07550D 03/23/2021
FISHER, CHARLOTTE WF-132085 4 85.00 4465********7593 023278 03/23/2021
FORRESTER, OLIVER WF-133438 4 63.00 4833********3059 013307 03/23/2021
FRANK, MATTHEW WF-133302 4 111.00 4452********4619 782782 03/23/2021
FREE, JONATHAN WF-128434 4 42.00 4342********7426 067853 03/23/2021
FRENCH, PAUL WF-133248 4 45.00 4026********9105 043313 03/23/2021
GALVIN, TIM WF-125021 4 65.00 4147********2169 08849D 03/23/2021
GIARDINA, MIA WF-133573 4 45.00 4117********2716 113430 03/23/2021
GIESEKE, CORY WF-126988 4 109.00 5424********2556 73755P 03/23/2021
GODWIN, MEGAN WF-131144 4 10.00 4037********3320 603233 03/23/2021
GONZALEZ, EDGAR WF-133373 4 45.00 4452********2118 782800 03/23/2021
GRAYBILL, JEREMY WF-122640 4 122.00 4237********1236 174389 03/23/2021
GREGOVICH, PAULA WF-133168 4 10.00 4366********3456 000894 03/23/2021
GROULEFF, NILS WF-131351 4 42.00 4426********7671 173939 03/23/2021
HARR, ALENE TANNI WF-133780 4 85.00 4179********0003 603233 03/23/2021
HARSHAW, THOMAS WF-133717 4 49.00 4060********6092 073307 03/23/2021
HART, JOHNNIE WF-133507 4 30.00 4209********9561 316631 03/23/2021
HARTLEY, MEG WF-133510 4 45.00 4426********7596 183736 03/23/2021
HAWLEY, ELISA WF-132290 4 67.00 4867********3681 212919 03/23/2021
HAYNS, GEORGINA WF-125158 4 42.00 4867********4324 063307 03/23/2021
HENSON, ANGELA WF-128986 4 56.25 4426********6056 143635 03/23/2021
HERRERA, CARLA WF-130418 4 42.00 4366********7164 000694 03/23/2021
HILTEBRAND, FRANK WF-119775 4 65.00 4599********2453 H69885 03/23/2021
HINSON, CLAYTON WF-132265 4 42.00 4347********4555 093307 03/23/2021
HODSON, KENDRA WF-132622 4 40.00 4342********7626 008721 03/23/2021
HOFFMAN, ALYSON WF-132105 4 37.00 4448********9115 043322 03/23/2021
HOLLYWOOD, CAMBER WF-133289 4 78.00 4300********0000 100399 03/23/2021
HUME, DAVID WF-129642 4 25.00 4160********7545 063321 03/23/2021
IBARRA GRANADOS, EULICES WF-130873 4 40.00 4867********1368 043307 03/23/2021
INSKEEP, KENNETH WF-133821 4 35.00 4366********3036 000900 03/23/2021
JACKSON, JOSEPH JOE WF-131114 4 158.00 4867********3102 023307 03/23/2021
JAMROS, NICHOLAS WF-127168 4 52.00 4400********0173 00515B 03/23/2021
JASPERSON, MALLORY WF-131509 4 42.00 4160********2567 063323 03/23/2021
JOHNSON, ELIZABETH WF-133777 4 63.00 4147********9719 09743D 03/23/2021
JOHNSON, NOLAN WF-133425 4 81.00 4452********9563 043324 03/23/2021
KEEFEAUVER, KRISTINA WF-131313 4 42.00 4147********1891 04009D 03/23/2021
KENNELLY, NICOLE WF-118176 4 109.75 4366********9868 025069 03/23/2021
KEPPINGER, LISA WF-131337 4 25.00 4586********8872 H65901 03/23/2021
KESHAVARZI, MANELI WF-133802 4 45.00 6011********4719 02309R 03/23/2021
KODANI, MARK WF-132896 4 35.00 5122********5849 78204Z 03/23/2021
KOOPMAN, MICHAEL WF-132646 4 245.00 4426********6020 193531 03/23/2021
KRIEGER, ROBERT WF-131553 4 42.00 4465********2012 023441 03/23/2021
LAWLER, SHANNON WF-132822 4 45.00 4147********2687 09845C 03/23/2021
LOESSL, AMY WF-132645 4 45.00 4160********6098 063327 03/23/2021
LUCERO, SCOTT WF-133793 4 52.25 5178********9214 09845Z 03/23/2021
LYONS, JACOB WF-133338 4 59.00 5145********4215 354462 03/23/2021
MANN, ELLA WF-133759 4 30.00 4492********9082 240699 03/23/2021
MARCUM, BRIAN WF-132663 4 45.00 4147********9718 06563D 03/23/2021
MARSHALL, HEATHER WF-126840 4 42.00 3795*******3005 188305 03/23/2021
MCKINNEY, SOFIA WF-131688 4 72.00 4644********0161 529516 03/23/2021
MECONNEN, FITSUM WF-133832 4 65.00 4465********2694 023403 03/23/2021
MELERO, TY WF-130986 4 232.00 5449********1988 H86605 03/23/2021
MERKELBACH, SKYLAR WF-128924 4 42.00 4266********7313 00107B 03/23/2021
MILLER, LINDA WF-132797 4 27.00 4046********9316 081664 03/23/2021
MITCHELL, CAITLIN WF-133218 4 108.00 4147********4782 00036C 03/23/2021
MODE, ROBERT WF-132653 4 111.00 5480********1168 H74486 03/23/2021
MOE, JARED WF-133708 4 63.00 4366********1604 000964 03/23/2021
MOENCH, THEORA WF-133389 4 348.00 5285********5302 79329P 03/23/2021
MORRISON, MALORIE WF-131414 4 42.00 6011********1873 02392R 03/23/2021
MORRISON, MARILYN WF-132260 4 25.00 4868********6001 041927 03/23/2021
MULLIKIN, WILLIAM WF-124588 4 24.50 4366********7881 003735 03/23/2021
NASTOFF, JEFF WF-133734 4 232.00 4586********4360 H86614 03/23/2021
NERETIN, BUFF WF-131396 4 19.50 4147********2060 00180D 03/23/2021
NEWTON, CODY WF-125139 4 39.00 4147********1874 603233 03/23/2021
O CONNOR-VANNOS, JAIDON WF-133466 4 128.00 4300********0000 100408 03/23/2021
OLES, ASHLEY WF-130796 4 42.00 4000********7105 693191 03/23/2021
OMURA, DEAN WF-133336 4 45.00 4145********0095 587258 03/23/2021
PAGE, AMANDA WF-133501 4 78.00 4342********5991 084699 03/23/2021
PALMERI, FRANK WF-133433 4 45.00 5348********6305 133638 03/23/2021
PAUL, JENNIFER WF-118106 4 66.00 4366********2981 008235 03/23/2021
PETERS, ADRIENNE WF-127224 4 15.00 4815********7983 173838 03/23/2021
PETERS, JACOB WF-133712 4 128.00 4428********4449 023438 03/23/2021
PETERSON, LISA WF-128979 4 85.00 4100********9164 63127C 03/23/2021
PETRUZZELLI, KELLIE WF-132282 4 111.00 3797*******3010 100127 03/23/2021
PHAM, NGOCLE LE WF-133415 4 40.00 4100********0599 63321G 03/23/2021
PINKERT, VINCENT WF-133805 4 44.00 5424********3228 81776P 03/23/2021
PLASCENCIA, CARMEN WF-132364 4 45.00 4426********7241 133833 03/23/2021
PLYMELL, BRITTANY WF-133852 4 15.00 4366********3941 000926 03/23/2021
QUEZADA ESPINOS, KATHERINE WF-133417 4 150.00 4426********3351 183631 03/23/2021
RAUDA NAMBO, GRISELDA WF-133264 4 45.00 4342********3550 099846 03/23/2021
REGORY, JOSEPH WF-133779 4 49.00 4342********7190 019909 03/23/2021
RISS, RYAN WF-117939 4 10.00 4465********9215 023614 03/23/2021
ROCKE, BRIAN WF-133790 4 63.00 4815********8348 183934 03/23/2021
RODRIGUEZ, MICHELLE WF-133170 4 40.00 4867********0629 063307 03/23/2021
RUPLINGER, DENNIS WF-129442 4 25.00 5178********5159 00414P 03/23/2021
RUSSELL, TRAVIS WF-133252 4 63.00 5108********4662 063347 03/23/2021
SAID, KHALIL WF-133758 4 191.00 4342********9638 026542 03/23/2021
SCHMICK, ELIZABETH WF-125355 4 42.00 4100********1314 63933C 03/23/2021
SCHMICK, GREG WF-132227 4 53.00 4100********1314 64030C 03/23/2021
SCOTT, TROY WF-115221 4 6.00 4149********3623 004414 03/23/2021
SHERWIN, SHANNEN WF-133307 4 45.00 4147********4550 05233D 03/23/2021
SHOEMAKER, WILLIAM WF-128730 4 42.00 4264********5800 05823D 03/23/2021
SLOTTKE, TIFFANY WF-130140 4 42.00 4147********5354 07241D 03/23/2021
SMITH MCCARTHY, TRACIE WF-133529 4 79.00 4347********8451 033307 03/23/2021
SMITH, CATHERINE WF-127731 4 42.00 4426********7598 193634 03/23/2021
STARK, JOSHUA WF-126180 4 42.00 4452********5239 043351 03/23/2021
STEWART, VALERIE WF-133217 4 1.00 4744********8373 183635 03/23/2021
STILES, MICHELLE WF-133775 4 131.00 4026********2757 043352 03/23/2021
STREIT, ALICIA WF-113758 4 35.00 4452********6637 783183 03/23/2021
TAYLOR, BRITTNEY WF-131186 4 42.00 4342********2579 074316 03/23/2021
TAYLOR, SAMANTHA WF-132401 4 45.00 4750********5470 053307 03/23/2021
TEDFORD, SETH WF-131975 4 33.50 4744********3797 133031 03/23/2021
TEETER, JAKOB WF-133797 4 316.00 4756********1118 048583 03/23/2021
THORNS, JEFFREY WF-130196 4 452.00 4026********5477 043358 03/23/2021
TITAN, MELISA WF-133522 4 45.00 4867********9782 063307 03/23/2021
TURNEY, DANIELLE WF-129459 4 45.00 4782********4727 003407 03/23/2021
VILLA, MARGY WF-122788 4 42.00 4266********9260 00761D 03/23/2021
WARE, CAITLIN WF-133785 4 63.00 4037********9234 603233 03/23/2021
WARNER, CRYSTAL WF-117134 4 39.00 4147********5479 05029D 03/23/2021
WATSON-RIVERS, MYCHAEL WF-132672 4 45.00 4756********4187 048584 03/23/2021
WEBER, HENRY JOHN WF-132912 4 85.00 4100********0034 66324D 03/23/2021
WHITBY, MICHAEL WF-133454 4 40.00 5145********7790 354480 03/23/2021
WHITE, CHISANA WF-129791 4 37.00 4465********8363 023675 03/23/2021
WHITEHOUSE, ANN WF-128023 4 25.00 4342********8788 052444 03/23/2021
WOLF, WARREN WF-132909 4 1.00 4452********6997 783276 03/23/2021
WOODRUFF, DIANNA WF-128952 4 80.00 4426********9840 153841 03/23/2021
WRAY, BRITTANY WF-132620 4 45.00 4342********1143 029206 03/23/2021
WUERTZER, ANDREW WF-128104 4 65.00 4342********5649 080472 03/23/2021
XIONG, ZANG WF-133772 4 63.00 4050********9453 02083D 03/23/2021
ZAPATA, MARISA WF-130712 4 67.00 4147********0130 02102C 03/23/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 153.00
17 MasterCard 1703.25
128 Visa 9111.00
2 Discover 87.00
0 Other 0.00
     
    11054.25