05/10/2021

07:47:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSON, TREVOR	WF-133569	2	78.00	4867********1060	070608	05/10/2021
ALVARADO, TEMO	WF-130447	2	35.00	4867********5724	070608	05/10/2021
ARCHER, CHARYSSE	WF-131962	2	75.00	4147********0579	09451C	05/10/2021
ARENSBERG, MICHELLE	WF-116231	2	39.00	4366********7678	009860	05/10/2021
BAIRD, CYNTHIA	WF-107696	2	25.00	4366********7881	025663	05/10/2021
BAKER, MARCOS	WF-133367	2	45.00	5128********2517	155315	05/10/2021
BALTER, ANDREW	WF-133552	2	45.00	4147********7979	09498C	05/10/2021
BARNES, TRACI	WF-123623	2	40.00	4802********4301	014823	05/10/2021
BARTLETT, CINDY	WF-128145	2	72.00	5135********2969	390470	05/10/2021
BECK, JENNIFER	WF-133938	2	85.00	4867********1440	010608	05/10/2021
BEETLE, RICHARD	WF-131357	2	6.00	4366********0830	020408	05/10/2021
BEHRENDT, KATHRYN KATY	WF-133738	2	63.00	4147********0280	09542D	05/10/2021
BELONG, AMANDA	WF-133955	2	63.00	4347********1699	020608	05/10/2021
BENZ, GEORGE	WF-123932	2	43.00	4733********2922	050650	05/10/2021
BIRCHARD, KYLE	WF-132124	2	72.00	4366********9513	017982	05/10/2021
BRECKON, ADAM	WF-131399	2	40.00	5392********6038	70016W	05/10/2021
BUCKLES, HEATHER	WF-133561	2	78.00	4287********2508	050653	05/10/2021
BURKE, JONATHAN LUKE	WF-132316	2	39.00	4147********1584	09608C	05/10/2021
BURLACU, GABRIELA	WF-GBURLACU	2	42.00	4342********6551	000313	05/10/2021
CAHALAN, PATRICK	WF-131966	2	42.00	3723*******5006	151137	05/10/2021
CALVERT-KUBROM, SARA	WF-129702	2	10.00	4147********7095	09506D	05/10/2021
CARLOS, YESSENIA	WF-131084	2	42.00	4690********4390	002174	05/10/2021
CARLSON, JULIANNE	WF-127490	2	35.00	6011********7784	01088R	05/10/2021
CARROLL, SAMUEL	WF-127652	2	42.00	4610********3870	060608	05/10/2021
CASE-GILBERT, SARAH	WF-126669	2	39.00	4426********2898	140166	05/10/2021
CASEY, QUINN	WF-131542	2	60.00	4366********2407	006897	05/10/2021
CATALANO, NICK	WF-132014	2	153.00	4426********7620	180162	05/10/2021
CAVALERI, PATRICK	WF-128194	2	65.00	4342********6869	012911	05/10/2021
CECCORULLI, JAMES	WF-127992	2	65.00	4756********7111	028035	05/10/2021
CHA, BEN	WF-128547	2	72.00	4426********0313	150763	05/10/2021
COCHRANE, CHRIS	WF-132126	2	42.00	4867********7385	000708	05/10/2021
DENTON, ABBIE	WF-127413	2	226.00	4312********7255	080708	05/10/2021
DEPALM, JOHANNES	WF-133869	2	49.00	4867********0797	070708	05/10/2021
DIMEO-EDIGER, DEVIN	WF-128774	2	73.00	4452********8490	841721	05/10/2021
DONOGHUE, CAS	WF-133952	2	63.00	5392********8174	70017Z	05/10/2021
DORBAND, ERIC	WF-133709	2	49.00	4400********3739	00353C	05/10/2021
DOTY, KATHLEEN	WF-126740	2	128.00	4147********3150	05542D	05/10/2021
DOUGHERTY, KATRIN	WF-130948	2	220.00	4640********9101	01278D	05/10/2021
DUNN, KAITLIN	WF-132029	2	42.00	4867********3797	090708	05/10/2021
ESTRADA, MIGUEL	WF-133194	2	42.00	4400********6219	00707D	05/10/2021
EVEY, DEEANNA	WF-132104	2	60.00	5178********1097	01316Z	05/10/2021
FERRES, JASON	WF-109782	2	95.00	4477********9464	586090	05/10/2021
FIELDS, LINDA	WF-123927	2	25.00	4147********3808	01327C	05/10/2021
FLORES, KRISTIN	WF-132141	2	60.00	5145********9120	355061	05/10/2021
FUGER, IAN	WF-122477	2	66.00	4094********8963	700170	05/10/2021
FULLER, COLLIN	WF-130708	2	42.00	4409********8790	580635	05/10/2021
GABRIEL, COURTNEY	WF-133548	2	42.00	5275********6841	160271	05/10/2021
GARRISON, CHET	WF-133945	2	54.00	4452********1840	841725	05/10/2021
GARRISON, JANELLE	WF-130793	2	42.00	4426********2796	150177	05/10/2021
GARZA, JOSEPH JODY	WF-133387	2	30.00	4266********9890	01407B	05/10/2021
GERMAN, MIMI	WF-133176	2	37.00	4473********8663	050714	05/10/2021
GODDARD, DANIEL	WF-133332	2	78.00	4492********8520	838373	05/10/2021
GONZALEZ HERNAN, JOSE	WF-133559	2	50.00	4366********5053	031036	05/10/2021
GOODNER, DUFFY	WF-133702	2	58.00	4599********2306	H76581	05/10/2021
GRAYBILL, JEREMY	WF-122640	2	69.00	4237********7955	051276	05/10/2021
GUZMAN, JERRY	WF-133562	2	30.00	4037********4899	700170	05/10/2021
HATFIELD, CYNTHIA	WF-128668	2	72.00	4635********4933	170275	05/10/2021
HEEN, MAILE	WF-133297	2	81.00	4426********7188	110272	05/10/2021
HERNANDEZ, LLASMINE	WF-133505	2	73.00	4000********6255	408959	05/10/2021
HIEBERT, JOAN	WF-117420	2	24.50	4037********5627	700170	05/10/2021
HIGA, ROBERT	WF-133704	2	49.00	4382********9390	369940	05/10/2021
HODGE, THOMAS	WF-131025	2	50.00	4037********3451	700170	05/10/2021
HOLSEY, CHRISTOPHER	WF-130861	2	35.00	4147********3190	09068D	05/10/2021
HOLT, NATHANIEL	WF-129718	2	42.00	4342********5744	060625	05/10/2021
HORTON, ALAN	WF-133129	2	45.00	4147********8451	01549A	05/10/2021
HUEBNER, DARCY	WF-120964	2	10.00	4492********8544	838375	05/10/2021
JACOBS, TAYLOR	WF-130342	2	72.00	4342********3454	072506	05/10/2021
JAMES, BROOKE	WF-133963	2	85.00	4270********9610	010481	05/10/2021
JESSEN, AUBREY	WF-130075	2	42.00	4300********8521	369941	05/10/2021
JOHNSON, ANTHONY	WF-128407	2	56.00	4342********9522	062542	05/10/2021
KAIO-MADDOX, KORINA	WF-129033	2	42.00	4147********5393	05506D	05/10/2021
KEELER, MALCOLM	WF-128400	2	25.00	5332********2074	Q5F8VD	05/10/2021
KETTEL, ANDREW	WF-117110	2	42.00	5145********3635	355121	05/10/2021
LAKE, SIDNEY	WF-133754	2	37.00	4266********6816	01677A	05/10/2021
LAMBI, DAYLYNN	WF-131338	2	42.00	4326********0697	180172	05/10/2021
LAWLOR, MARK	WF-133736	2	63.00	3797*******3009	167681	05/10/2021
LEVY, JENNIFER	WF-127970	2	40.00	4802********4779	026155	05/10/2021
LOMBARDI, FENRIR	WF-126851	2	42.00	4599********2736	H74993	05/10/2021
LUJANO, YURI	WF-128135	2	35.00	4452********6319	841739	05/10/2021
MACIAS NEGRETE, RAUL	WF-133290	2	78.00	4452********5912	841737	05/10/2021
MARTIN, JORDAN	WF-133130	2	45.00	4266********1395	01753C	05/10/2021
MASLOWSKY, DAVID	WF-133814	2	45.00	4426********2780	110176	05/10/2021
MCGUIRE, LINDA	WF-132128	2	25.00	4037********0463	700170	05/10/2021
MCLAREN, THOMAS	WF-127903	2	62.00	4147********9661	01773D	05/10/2021
MCNEALY, JEFFERY	WF-130327	2	56.25	4300********2750	369943	05/10/2021
MEDINA, AARON	WF-126379	2	60.00	4833********4003	060708	05/10/2021
MEJIA, MARCUS	WF-133829	2	85.00	4366********7151	025717	05/10/2021
MILLER, RYAN	WF-129560	2	72.00	5145********2637	355165	05/10/2021
MOORE, HANNAH	WF-131168	2	42.00	6011********8245	01014B	05/10/2021
MOORE, NICOLE	WF-128906	2	42.00	4147********7028	01830C	05/10/2021
MORRISON, MARILYN	WF-132260	2	220.00	4868********6001	038602	05/10/2021
NIETO, AMI	WF-133742	2	63.00	4147********8294	00453D	05/10/2021
NIPP, DEVEN	WF-133985	2	76.00	5167********6667	499873	05/10/2021
O BRIEN, OWEN	WF-133962	2	10.00	4867********1739	090708	05/10/2021
OLSEN, FAWN	WF-128189	2	37.00	4602********4863	010146	05/10/2021
OSBAN, DARRELL	WF-130150	2	42.00	4347********0140	090708	05/10/2021
PADILLA SMITH, ANDREA	WF-133499	2	155.00	4342********7548	010652	05/10/2021
PAVLICA, EVAN	WF-132003	2	177.00	4147********5251	01898I	05/10/2021
PEERBOLT, THOMAS	WF-132018	2	25.00	4037********3407	700170	05/10/2021
PEREZ, LORIAN	WF-133967	2	63.00	5102********9673	H77112	05/10/2021
PEREZ, MATTHEW	WF-133174	2	63.00	5122********8120	36023Z	05/10/2021
PHILBIN, SYDNEY	WF-113054	2	102.00	4100********8728	90975D	05/10/2021
PLAZA, LAURIE	WF-129564	2	37.00	4867********2572	020708	05/10/2021
PURCELL, HEIDI	WF-132239	2	42.00	4342********7835	052480	05/10/2021
RDIALUL, CLENN	WF-129427	2	60.00	4858********1194	000550	05/10/2021
REMINGTON, DAVID	WF-133490	2	63.00	4701********4882	01986B	05/10/2021
RESSLER, EMERALD	WF-132744	2	45.00	4640********3013	01973D	05/10/2021
REVELLI, JOSEPH	WF-127319	2	42.00	4426********0197	190875	05/10/2021
REYNBERY, LAURA	WF-132213	2	72.00	4266********8039	01987C	05/10/2021
RIDDLE, STEVEN	WF-133941	2	232.00	5205********2095	2LQXRI	05/10/2021
SANCHEZ MURILLO, ALEJANDRO	WF-133286	2	111.00	4342********9780	066881	05/10/2021
SANTOS, EUAN	WF-131047	2	42.00	4867********1969	040708	05/10/2021
SCHILZ, MICHELLE	WF-117926	2	65.00	4743********1453	010810	05/10/2021
SCHNEIDER, SARAH	WF-128421	2	35.00	5392********4429	70017W	05/10/2021
SCOTT, VIRGINIA	WF-125373	2	19.50	4366********1652	005074	05/10/2021
SEDILLO, RONALD	WF-127983	2	25.00	4867********7656	050708	05/10/2021
SELLERS, KATHLEEN	WF-132216	2	35.00	5536********5783	H74306	05/10/2021
SERRA, CHRISTOPHER	WF-127220	2	39.00	4147********5995	02081C	05/10/2021
SIPES, CELESTIAL	WF-130900	2	42.00	4802********0966	021011	05/10/2021
SMETAK, JOSEPH	WF-133226	2	45.00	3790*******4003	123984	05/10/2021
SMITH, BRENDA	WF-106948	2	39.00	5392********9473	70017W	05/10/2021
SPARKS, ALLEN	WF-133991	2	45.00	4300********9845	369947	05/10/2021
SPARROW, REBA	WF-129453	2	82.00	4147********1621	07440D	05/10/2021
STARCK, RACHEL	WF-126432	2	35.00	4147********8327	02145C	05/10/2021
STENGRIM, EMILY	WF-133700	2	111.00	4694********3608	81727+	05/10/2021
SWORTZ, PAUL	WF-132123	2	75.00	4586********6372	H78314	05/10/2021
TAGORDA, RJ	WF-131710	2	65.00	4342********2615	021378	05/10/2021
TALMADGE, JULIE	WF-126496	2	37.00	4867********3794	090708	05/10/2021
TANNAS, CLIFF	WF-132667	2	25.00	4388********6109	02187D	05/10/2021
TAYLOR, CAMERON	WF-133556	2	42.00	4147********6559	01094D	05/10/2021
TELLEZ, JESSICA	WF-133948	2	116.00	4347********8001	000708	05/10/2021
TERPNER, MICHAEL	WF-129727	2	86.00	4100********0197	93992D	05/10/2021
THOMPSON, BAILEY	WF-133153	2	53.00	4108********6211	071708	05/10/2021
TORRES, SAMANTHA	WF-131479	2	88.00	4867********7440	010708	05/10/2021
TYRRELL, DANYELLE	WF-130778	2	42.00	4867********1669	000708	05/10/2021
VANN, APRIL	WF-116895	2	39.00	4492********1169	838381	05/10/2021
VON RAVEN, SHANNON	WF-133973	2	232.00	4452********1013	841751	05/10/2021
WADE, SHANNON	WF-128340	2	39.00	4744********1210	120774	05/10/2021
WALKER, ROBERT	WF-133940	2	30.00	5524********8502	02293Z	05/10/2021
WHITE, WILLIAM	WF-133371	2	78.00	4586********6874	H78608	05/10/2021
WHITLEY, DIXON	WF-131394	2	37.00	4552********5078	H74508	05/10/2021
WILLIS, BRIAN	WF-115984	2	25.00	4147********3642	02317C	05/10/2021
WILLYARD, COLE	WF-129479	2	42.00	4147********0052	09299D	05/10/2021
WILSON, BONNIE	WF-130097	2	39.00	4266********2365	02326B	05/10/2021
WOLF, DANNY	WF-130054	2	10.00	4552********5628	H71806	05/10/2021
WOOD, ROBI	WF-133227	2	63.00	3713*******2006	133720	05/10/2021
YATES, SARAH	WF-133827	2	44.00	4347********1661	040708	05/10/2021
YEITER, JOSHUA	WF-133570	2	65.00	4758********1918	010144	05/10/2021

Totals

Count	Card Type	Total
4	American Express	213.00
18	MasterCard	1094.00
124	Visa	7483.25
2	Discover	77.00
0	Other	0.00
		8867.25