04/09/2021

07:13:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSON, TREVOR	WF-133569	2	78.00	4867********1060	561046	04/09/2021
ALVARADO, TEMO	WF-130447	2	35.00	4867********5724	556740	04/09/2021
ARCHER, CHARYSSE	WF-131962	2	75.00	4147********0579	03905C	04/09/2021
ARENSBERG, MICHELLE	WF-116231	2	39.00	4366********7678	032477	04/09/2021
ARIEL, MARCUS	WF-133746	2	63.00	4160********8614	362429	04/09/2021
BAIRD, CYNTHIA	WF-107696	2	25.00	4366********7881	028186	04/09/2021
BAKER, MARCOS	WF-133367	2	45.00	5128********2517	845391	04/09/2021
BALTER, ANDREW	WF-133552	2	45.00	4147********7979	03937C	04/09/2021
BARNES, TRACI	WF-123623	2	40.00	4802********4301	029904	04/09/2021
BARTLETT, CINDY	WF-128145	2	72.00	5135********2969	391200	04/09/2021
BEETLE, RICHARD	WF-131357	2	6.00	4366********0830	000658	04/09/2021
BEHRENDT, KATHRYN KATY	WF-133738	2	63.00	4147********0280	03962D	04/09/2021
BENZ, GEORGE	WF-123932	2	18.00	4733********2922	050130	04/09/2021
BIRCHARD, KYLE	WF-132124	2	72.00	4366********9513	000660	04/09/2021
BRECKON, ADAM	WF-131399	2	40.00	5392********6038	70901W	04/09/2021
BUCKLES, HEATHER	WF-133561	2	78.00	4287********2508	050133	04/09/2021
BURKE, JONATHAN LUKE	WF-132316	2	39.00	4147********1584	04008C	04/09/2021
BURLACU, GABRIELA	WF-GBURLACU	2	42.00	4342********6551	043496	04/09/2021
CAHALAN, PATRICK	WF-131966	2	42.00	3723*******5006	156712	04/09/2021
CALVERT-KUBROM, SARA	WF-129702	2	10.00	4147********7095	06622D	04/09/2021
CAMARDELLA, TERESA	WF-133106	2	78.00	4147********2583	04045D	04/09/2021
CARABAJAL, ANDREW	WF-133837	2	220.00	4680********2482	894946	04/09/2021
CARLOS, YESSENIA	WF-131084	2	42.00	4690********4390	271152	04/09/2021
CARLSON, JULIANNE	WF-127490	2	35.00	6011********7784	00956R	04/09/2021
CARROLL, SAMUEL	WF-127652	2	42.00	4610********3870	212761	04/09/2021
CASE-GILBERT, SARAH	WF-126669	2	40.00	4426********2898	100216	04/09/2021
CASEY, QUINN	WF-133767	2	60.00	4366********2407	028939	04/09/2021
CATALANO, NICK	WF-132014	2	154.00	4426********7620	120314	04/09/2021
CAVALERI, PATRICK	WF-128194	2	65.00	4342********6869	026923	04/09/2021
CECCORULLI, JAMES	WF-127992	2	65.00	4756********7111	019107	04/09/2021
CHA, BEN	WF-128547	2	72.00	4426********0313	160015	04/09/2021
CHOUREY, ERIN	WF-127503	2	348.00	4366********4058	011033	04/09/2021
COCHRANE, CHRIS	WF-132126	2	42.00	4867********7385	409398	04/09/2021
CRISWELL, JENNIFER	WF-128159	2	77.00	4493********3774	018101	04/09/2021
DENTON, ABBIE	WF-127413	2	428.00	4312********7255	644586	04/09/2021
DEPALM, JOHANNES	WF-133869	2	50.00	4867********0797	934452	04/09/2021
DIMEO-EDIGER, DEVIN	WF-128774	2	73.00	4452********8490	847697	04/09/2021
DORBAND, ERIC	WF-133709	2	49.00	4400********3739	06436C	04/09/2021
DOUGHERTY, KATRIN	WF-130948	2	220.00	4640********9101	04302D	04/09/2021
DUNN, KAITLIN	WF-132029	2	42.00	4867********3797	737111	04/09/2021
DURETI, GALGALO	WF-128719	2	45.00	4160********4835	070148	04/09/2021
ESTRADA, MIGUEL	WF-133194	2	42.00	4400********6219	05847D	04/09/2021
FERRES, JASON	WF-109782	2	95.00	4477********9464	202450	04/09/2021
FIELDS, LINDA	WF-123927	2	25.00	4147********3808	04489C	04/09/2021
FLORES, KRISTIN	WF-132141	2	60.00	5145********9120	957251	04/09/2021
FUGER, IAN	WF-122477	2	66.00	4094********8963	709010	04/09/2021
FULLER, COLLIN	WF-130708	2	42.00	4409********8790	360949	04/09/2021
GABRIEL, COURTNEY	WF-133548	2	42.00	5275********6841	120618	04/09/2021
GAMBLE, SEAN	WF-131494	2	68.00	4452********0385	847721	04/09/2021
GARRISON, CHET	WF-133945	2	1.00	4452********1840	847717	04/09/2021
GARRISON, JANELLE	WF-130793	2	42.00	4426********2796	160611	04/09/2021
GARZA, JOSEPH JODY	WF-133387	2	30.00	4266********9890	04606B	04/09/2021
GERMAN, MIMI	WF-133176	2	37.00	4473********8663	050153	04/09/2021
GODDARD, DANIEL	WF-133332	2	78.00	4492********8520	146757	04/09/2021
GONZALEZ HERNAN, JOSE	WF-133844	2	42.00	4756********2990	019108	04/09/2021
GONZALEZ, TANYA	WF-133463	2	45.00	4701********2034	170412	04/09/2021
GOODNER, DUFFY	WF-133702	2	58.00	4599********2306	H76021	04/09/2021
GUZMAN, JERRY	WF-133562	2	30.00	4037********4899	709010	04/09/2021
HASSAN, ABSHIR	WF-133841	2	63.00	4985********8533	066514	04/09/2021
HATFIELD, CYNTHIA	WF-128668	2	72.00	4635********4933	110913	04/09/2021
HEEN, MAILE	WF-133297	2	81.00	4426********7188	120117	04/09/2021
HIEBERT, JOAN	WF-117420	2	24.50	4037********5627	709010	04/09/2021
HIGA, ROBERT	WF-133704	2	49.00	4382********9390	958258	04/09/2021
HODGE, THOMAS	WF-131025	2	50.00	4037********3451	709010	04/09/2021
HOLSEY, CHRISTOPHER	WF-130861	2	35.00	4147********3190	03403D	04/09/2021
HOLT, NATHANIEL	WF-129718	2	42.00	4342********5744	031458	04/09/2021
HORTON, ALAN	WF-133129	2	45.00	4147********8451	06048D	04/09/2021
HUEBNER, DARCY	WF-120964	2	10.00	4492********8544	146759	04/09/2021
JACOBS, TAYLOR	WF-130342	2	72.00	4342********3454	071960	04/09/2021
JESSEN, AUBREY	WF-130075	2	42.00	4300********8521	958259	04/09/2021
JOHNSON, WESLEY	WF-133391	2	47.75	4167********4531	070159	04/09/2021
KAIO-MADDOX, KORINA	WF-129033	2	42.00	4147********5393	00273D	04/09/2021
KEELER, MALCOLM	WF-128400	2	25.00	5332********2074	MJEL8Q	04/09/2021
KELLY, BRENNAN	WF-133743	2	58.00	3726*******1009	164952	04/09/2021
KETTEL, ANDREW	WF-117110	2	42.00	5145********3635	957255	04/09/2021
LAKE, SIDNEY	WF-133754	2	37.00	4266********6816	06071A	04/09/2021
LAMBI, DAYLYNN	WF-131338	2	42.00	4326********0697	190026	04/09/2021
LAWLOR, MARK	WF-133736	2	191.00	3797*******3009	146831	04/09/2021
LEPIS, MIKE	WF-133108	2	45.00	4147********8176	06122D	04/09/2021
LEVY, JENNIFER	WF-127970	2	40.00	4802********4779	004665	04/09/2021
LOMBARDI, FENRIR	WF-126851	2	42.00	4599********2736	H74475	04/09/2021
LUJANO, YURI	WF-128135	2	35.00	4452********6319	847835	04/09/2021
MACIAS NEGRETE, RAUL	WF-133290	2	78.00	4452********5912	847836	04/09/2021
MARCHETTI, NINO	WF-128745	2	37.00	4160********2055	070205	04/09/2021
MARTIN, JORDAN	WF-133130	2	45.00	4266********1395	06157C	04/09/2021
MASLOWSKY, DAVID	WF-133814	2	63.15	4426********2780	140929	04/09/2021
MCGUIRE, LINDA	WF-132128	2	25.00	4037********0463	709020	04/09/2021
MCNEALY, JEFFERY	WF-130327	2	45.00	4300********2750	958262	04/09/2021
MEDINA, AARON	WF-126379	2	60.00	4833********4003	070208	04/09/2021
MEJIA, JUAN	WF-133749	2	49.00	4366********1767	016291	04/09/2021
MEJIA, MARCUS	WF-133829	2	85.00	4366********7151	018605	04/09/2021
MOORE, HANNAH	WF-131168	2	42.00	6011********8245	00927B	04/09/2021
MOORE, NICOLE	WF-128906	2	42.00	4147********7028	06261C	04/09/2021
MORRISON, MARILYN	WF-132260	2	220.00	4868********6001	068888	04/09/2021
NIETO, AMI	WF-133742	2	118.00	4147********8294	08844D	04/09/2021
OLSEN, FAWN	WF-128189	2	37.00	4602********4863	009972	04/09/2021
OSBAN, DARRELL	WF-130150	2	42.00	4347********0140	090208	04/09/2021
PADILLA SMITH, ANDREA	WF-133499	2	235.00	4342********7548	020292	04/09/2021
PAUL, MICHAEL	WF-119843	2	155.00	4300********5792	958263	04/09/2021
PAVLICA, EVAN	WF-132003	2	177.00	4147********5251	06302I	04/09/2021
PEERBOLT, THOMAS	WF-132018	2	25.00	4037********3407	709020	04/09/2021
PENDLETON, ASPEN	WF-129538	2	42.00	4100********1288	06364D	04/09/2021
PEREZ, MATTHEW	WF-133174	2	63.00	5122********8120	49068Z	04/09/2021
PHILBIN, SYDNEY	WF-113054	2	102.00	4100********8728	06406D	04/09/2021
PLAZA, LAURIE	WF-129564	2	37.00	4867********2572	020208	04/09/2021
POHLMAN, JAYME	WF-127154	2	65.00	4366********0184	031954	04/09/2021
PURCELL, HEIDI	WF-132239	2	42.00	4342********7835	096538	04/09/2021
RDIALUL, CLENN	WF-129427	2	60.00	4858********1194	000497	04/09/2021
REMINGTON, DAVID	WF-133490	2	63.00	4701********4882	06391B	04/09/2021
RESSLER, EMERALD	WF-132744	2	45.00	4640********3013	06459D	04/09/2021
REVELLI, JOSEPH	WF-127319	2	42.00	4426********0197	110225	04/09/2021
REYNBERY, LAURA	WF-132213	2	72.00	4266********8039	06502C	04/09/2021
ROGERS, MESHELL	WF-133482	2	111.00	4452********1411	847925	04/09/2021
SANCHEZ MURILLO, ALEJANDRO	WF-133286	2	111.00	4342********9780	085627	04/09/2021
SANTOS, EUAN	WF-131047	2	16.00	4867********1969	040208	04/09/2021
SCHILZ, MICHELLE	WF-117926	2	65.00	4743********1453	009848	04/09/2021
SCHNEIDER, SARAH	WF-128421	2	35.00	5392********4429	70902W	04/09/2021
SCOTT, VIRGINIA	WF-125373	2	19.50	4366********1652	020215	04/09/2021
SEDILLO, RONALD	WF-127983	2	25.00	4867********7656	060208	04/09/2021
SELLERS, KATHLEEN	WF-132216	2	35.00	5536********5783	H73786	04/09/2021
SERRA, CHRISTOPHER	WF-127220	2	39.00	5424********9534	78737Y	04/09/2021
SHABAT-SHELLY, ANNETTE	WF-127423	2	232.00	4833********7399	080208	04/09/2021
SIPES, CELESTIAL	WF-130900	2	42.00	4802********0966	065541	04/09/2021
SMETAK, JOSEPH	WF-133226	2	45.00	3790*******4003	176617	04/09/2021
SMITH, BRENDA	WF-106948	2	39.00	5392********9473	70902W	04/09/2021
SPARKS, ALLEN	WF-133484	2	72.75	4300********9845	958265	04/09/2021
SPARROW, REBA	WF-129453	2	82.00	4147********1621	08721D	04/09/2021
STARCK, RACHEL	WF-126432	2	35.00	4147********8327	06678C	04/09/2021
STENGRIM, EMILY	WF-133700	2	111.00	4694********3608	165615	04/09/2021
SWORTZ, PAUL	WF-132123	2	75.00	4586********6372	H77799	04/09/2021
TAGORDA, RJ	WF-131710	2	56.25	4342********2615	017278	04/09/2021
TALMADGE, JULIE	WF-126496	2	37.00	4867********3794	010208	04/09/2021
TANNAS, CLIFF	WF-132667	2	25.00	4388********6109	06666D	04/09/2021
TAYLOR, CAMERON	WF-133556	2	42.00	4147********6559	09839D	04/09/2021
TERPNER, MICHAEL	WF-129727	2	86.00	4100********0197	09700D	04/09/2021
THOMPSON, BAILEY	WF-133153	2	53.00	4108********6211	004862	04/09/2021
TORRES, SAMANTHA	WF-131479	2	88.00	4867********7440	030208	04/09/2021
TYRRELL, DANYELLE	WF-130778	2	42.00	4867********1669	030208	04/09/2021
VANN, APRIL	WF-116895	2	39.00	4492********1169	146760	04/09/2021
VERGARA, JASMINE	WF-133703	2	55.00	5102********1996	H75797	04/09/2021
WADE, SHANNON	WF-128340	2	39.00	4744********1210	110424	04/09/2021
WELLS, CHRISTOPHER	WF-133236	2	66.00	4000********3373	315681	04/09/2021
WHITE, WILLIAM	WF-133371	2	78.00	4586********6874	H78090	04/09/2021
WHITLEY, DIXON	WF-131394	2	37.00	4552********5078	H73990	04/09/2021
WILLIS, BRIAN	WF-115984	2	25.00	4147********3642	06794C	04/09/2021
WILLYARD, COLE	WF-129479	2	109.00	4147********0052	09559D	04/09/2021
WILSON, BONNIE	WF-130097	2	39.00	4266********2365	06829B	04/09/2021
WOLF, DANNY	WF-130054	2	10.00	4552********5628	H71292	04/09/2021
WOOD, ROBI	WF-133227	2	63.00	3713*******2006	194772	04/09/2021
YATES, SARAH	WF-133827	2	44.00	4347********1661	070208	04/09/2021
YEITER, JOSHUA	WF-133570	2	65.00	4758********1918	009147	04/09/2021

Totals

Count	Card Type	Total
5	American Express	399.00
13	MasterCard	592.00
131	Visa	8642.90
2	Discover	77.00
0	Other	0.00
		9710.90