05/17/2021
06:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEN, FEISAL WF-133309 3 51.00 4426********9831 185829 05/16/2021
AFTON LYONS, TERESA WF-130970 3 105.00 5491********1743 145829 05/16/2021
ALEMZADEH, YASI WF-133845 3 33.15 5189********4341 60410Z 05/16/2021
ALLAN, ANGELA WF-133893 3 155.00 4452********7889 006290 05/16/2021
ALLEN, CHRISTINE WF-133506 3 310.00 4147********5422 07677D 05/16/2021
AMATO, ANGELA WF-132175 3 33.00 4266********0854 07677C 05/16/2021
ANDRADE BERNAL, SELENE WF-133983 3 128.00 5128********9160 491782 05/16/2021
BAILEY, CHELSEA WF-130254 3 235.00 4147********2704 05115D 05/16/2021
BARBEE, MATTHEW WF-132553 3 78.00 6011********1985 01611R 05/16/2021
BIXLER, JEREMY WF-132982 3 79.00 5178********8163 07784Z 05/16/2021
BLOCK, REID WF-132975 3 45.00 4147********7871 06445D 05/16/2021
BONANNO, SHANE WF-132515 3 63.00 4037********4314 816125 05/16/2021
BRIDGES, AUSTIN WF-127863 3 57.00 4147********6518 07797D 05/16/2021
BRODE, LANCE WF-130204 3 60.00 4120********6440 016738 05/16/2021
BROMLEY, COURTNEY WF-129401 3 65.00 4867********9476 095219 05/16/2021
BRYAN, SETHYN WF-133175 3 34.25 4388********2879 07786D 05/16/2021
BURROWES, ZACK WF-128228 3 65.00 4867********5139 005319 05/16/2021
BURTON, JOSEF WF-129597 3 25.00 5528********3889 09028G 05/16/2021
BUSH, KALEIGH WF-133497 3 91.00 4400********3018 08255C 05/16/2021
BUTTNER, ERIN WF-133979 3 232.00 5218********7537 65053Z 05/16/2021
CARABAJAL, ANDREW WF-133837 3 45.00 4680********2482 381116 05/16/2021
CASTANEDA, ARIEL WF-133450 3 428.00 4465********6721 016455 05/16/2021
CHREST, JAKE WF-128165 3 76.00 5275********2716 135030 05/16/2021
CLARK, DAVID WF-125205 3 50.00 4147********7684 09057C 05/16/2021
COLLERAN, KRISTI WF-101641 3 34.00 4342********7959 049775 05/16/2021
CONDON, MICHAEL WF-788732401 3 65.00 4342********1547 055687 05/16/2021
CONNICK, QUINN WF-133582 3 45.00 4465********8678 085303 05/16/2021
COURTNEY, ALEXANDRIA LEX WF-132139 3 60.00 4147********4281 09094C 05/16/2021
CROSS, KRISTINE WF-131910 3 39.00 4037********9903 816135 05/16/2021
CUNNINGHAM, TERI WF-133156 3 40.00 4586********2439 H89376 05/16/2021
DALY, MARY WF-133969 3 232.00 4388********6966 09126D 05/16/2021
DECKER, JODI WF-131679 3 25.00 4237********1448 718414 05/16/2021
DEFRANG, DONALD WF-118262 3 39.00 4017********4185 016448 05/16/2021
DEHMER, RILEY WF-133287 3 188.00 4465********1694 016231 05/16/2021
DEKLOTZ, ERIN WF-128213 3 42.00 4147********0626 09193C 05/16/2021
DOMINQUE, MARQUIS WF-133757 3 45.00 4867********5317 075319 05/16/2021
DRAPALA, EWA WF-110463 3 35.00 4266********7741 09213C 05/16/2021
DRAPER, RACHEL WF-101252 3 95.00 4037********0359 816135 05/16/2021
DUGGAN, ERIN WF-132990 3 111.00 4037********9597 816135 05/16/2021
ELLEN, CARRIE WF-133765 3 49.00 4465********7802 016274 05/16/2021
ENTLER, ALEX WF-129497 3 42.00 4640********6961 09271D 05/16/2021
ESA, JOHN WF-132987 3 78.00 4147********9150 09288C 05/16/2021
ETTINGER, JOHN WF-133535 3 96.00 4640********4250 09274D 05/16/2021
EZENWOYE, CHIEMEZIE WF-133258 3 45.00 4701********0598 145736 05/16/2021
FISHBAUGH, INEZ WF-119615 3 25.00 4426********1808 105431 05/16/2021
FITZGERALD, COLLEEN WF-133957 3 63.00 4147********7987 09304D 05/16/2021
FITZHUGH, NICOLE WF-133145 3 45.00 4147********0822 09313C 05/16/2021
FLEMING, RYAN WF-127514 3 10.00 4356********2323 185034 05/16/2021
FLORES, ANDREA WF-130058 3 8.00 4426********9347 185833 05/16/2021
FORMICHELLA, LAUREN WF-133919 3 226.00 4060********0568 09337C 05/16/2021
FRANTA, GINA WF-117150 3 45.00 4147********5888 816135 05/16/2021
FRESE, JON WF-131540 3 25.00 4100********5133 52025D 05/16/2021
GAULT, TONYA WF-132374 3 85.00 4147********0561 05652D 05/16/2021
GOODLING, MOLLY WF-124926 3 36.00 4701********3750 09356A 05/16/2021
GRAY, QUILRINUCA WF-133122 3 40.00 4366********8032 015602 05/16/2021
GREEN, DAVID WF-134003 3 49.00 4147********9290 09368C 05/16/2021
GREGG, ABBEY WF-133311 3 660.00 5528********8525 09436J 05/16/2021
HAAS, STEPHANIE WF-119362 3 10.00 4209********7255 735868 05/16/2021
HACKER, JOE WF-132625 3 111.00 4147********7243 016333 05/16/2021
HARDENBERGH, MARK STEPHEN WF-133745 3 48.00 4426********5187 195432 05/16/2021
HASH, AMY WF-126989 3 65.00 4300********3543 092294 05/16/2021
HAYES FRANCISCO, CHRISTOPHER WF-133764 3 63.00 4717********2341 185482 05/16/2021
HERBOTH, KATHLEEN M. WF-133155 3 111.00 4366********1226 009241 05/16/2021
HERNANDEZ, JUAN M. WF-133980 3 63.00 4744********5094 145638 05/16/2021
HERNANDEZ-AGUIL, REY WF-133890 3 49.00 4342********9601 083345 05/16/2021
HILL, CASSANDRA CASEY WF-132327 3 45.00 4342********3187 050297 05/16/2021
HILL, JAQUELINE WF-131687 3 42.00 4147********9685 01096D 05/16/2021
HODKINS, DUSTIN WF-132597 3 45.00 4452********3403 006426 05/16/2021
HOLLAMON, SHARON WF-124440 3 25.00 4366********4692 020387 05/16/2021
HOROWITZ, BRIAN WF-132525 3 72.00 4347********0111 065319 05/16/2021
HOWARD, SVEN WF-125173 3 65.00 4465********6918 016228 05/16/2021
HUNTER, WILLIAM WF-133763 3 63.00 4081********3578 085316 05/16/2021
INGRAHAM, JENNIFER WF-119548 3 60.00 4147********1171 09523C 05/16/2021
INGRAM, BRENDAN WF-131310 3 36.00 4452********7229 006434 05/16/2021
IVEY, DEVIN WF-131126 3 42.00 4465********2110 016710 05/16/2021
JACKMAN, TRISTEN WF-133971 3 49.00 4452********6600 006436 05/16/2021
JOEL, NAVEEN WF-133984 3 111.00 4330********4795 016073 05/16/2021
JORDAN, ERIC WF-131591 3 65.00 5178********0838 09581B 05/16/2021
KALMBACH, PETER WF-131512 3 75.00 4342********2609 041198 05/16/2021
KARABA, THOMAS WF-130892 3 25.00 4342********4206 092604 05/16/2021
KAVANAGH, CAROLINE WF-133911 3 220.00 4342********7646 053663 05/16/2021
KIMMEL, LINDA WF-132630 3 27.00 4717********0276 185529 05/16/2021
KING, KATHLEEN WF-131692 3 37.00 4266********7809 09605B 05/16/2021
KNAPP, JENNIFER WF-127860 3 42.00 5524********3000 81613S 05/16/2021
KRAJCZYNSKI, STEVE WF-109992 3 40.00 4147********8058 00065D 05/16/2021
KRULEK, KATELYN WF-133542 3 452.00 5178********7606 09655B 05/16/2021
LA RUFFA, WHITNEY WF-120030 3 39.00 4426********3620 175831 05/16/2021
LAFONTAINE, COLIMA WF-126443 3 72.00 4366********7678 025211 05/16/2021
LOPEZ, JASON WF-131949 3 59.00 4867********1672 025319 05/16/2021
LORAN, JACQUALINE WF-133480 3 244.00 4452********9992 006461 05/16/2021
LOZANO, MEHIRA WF-133857 3 85.00 4862********7465 09692D 05/16/2021
LUNA, JUAN WF-128932 3 72.00 5466********7928 09709P 05/16/2021
LYONS, MADELEINE WF-133567 3 45.00 5145********2231 194763 05/16/2021
MACDONALD, CAIRENE WF-133879 3 348.00 4147********7731 02532D 05/16/2021
MALZAHN, RYAN WF-126467 3 60.00 5424********5519 85319P 05/16/2021
MATEO, JUAN WF-134006 3 49.00 4151********2449 000066 05/16/2021
MAXWELL, JOHNATHAN WF-132964 3 63.00 4251********7555 016555 05/16/2021
MAYZUS, ALEXANDER WF-118260 3 35.00 4400********0995 06106D 05/16/2021
MCCORMACK, ALISHA WF-109907 3 15.00 4717********5456 185550 05/16/2021
MCLAUGHLIN, LAUREN WF-117997 3 82.00 4342********0267 089802 05/16/2021
MEIKLE, CODY WF-133318 3 45.00 4426********0457 195939 05/16/2021
MERRIWEATHER, MARY WF-133584 3 312.00 4342********3642 022760 05/16/2021
MESSIER, MICHAEL WF-132775 3 45.00 4239********0544 016859 05/16/2021
MILLER, PAIGE WF-130078 3 42.00 5523********1444 09867Z 05/16/2021
MILLER, ROCHMANNA WF-WEB73796 3 25.00 4465********2778 016928 05/16/2021
MILLER-LIGON, BRANDY WF-132589 3 42.00 4342********4427 057177 05/16/2021
MORENO-HERNANDE, LUIS WF-131307 3 37.00 4426********5616 155630 05/16/2021
MORGAN, MICHAEL WF-132655 3 78.00 4266********6135 09871B 05/16/2021
MULLIS, WILLIAM WF-131934 3 55.00 4147********1516 09886C 05/16/2021
MURRAY, MARCUS WF-129492 3 45.00 4867********4716 095319 05/16/2021
NEELEY, BARBARA WF-132772 3 455.00 4743********3172 016342 05/16/2021
NELSON, DANIEL WF-128673 3 52.00 4147********9198 09897D 05/16/2021
NEWMAN, ALEXANDER WF-130920 3 72.00 4452********4289 006510 05/16/2021
OGARA, QUINCEY WF-131713 3 42.00 4117********6834 115434 05/16/2021
OLIAN, JESSE WF-128615 3 63.00 4400********2160 06802B 05/16/2021
OLIVER, JAREK WF-133706 3 63.00 4640********6682 09926D 05/16/2021
ORWIG, TERESA WF-123451 3 39.00 4426********3048 195536 05/16/2021
OSER, RYAN WF-129399 3 60.00 4867********3557 015319 05/16/2021
PACHECO, SHAWN WF-133141 3 58.00 4342********3777 004883 05/16/2021
PALACIOS-PATRIC, NORMA WF-131670 3 37.00 4342********5046 055621 05/16/2021
PANAPA, TISO WF-128691 3 39.00 4270********7235 016724 05/16/2021
PARNELL, CLAIRE WF-127689 3 42.00 4452********1709 006519 05/16/2021
PASCHAL, DAUNTE WF-133849 3 63.00 4802********1747 012916 05/16/2021
PEDERSEN, TIMOTHY WF-119431 3 42.00 4465********1375 016016 05/16/2021
PEET, RICHARD WF-132717 3 25.00 5178********8415 00021Z 05/16/2021
PEJAKOVICH, CHRIS WF-124589 3 36.00 4202********9990 933140 05/16/2021
POTTER, TED WF-133937 3 25.00 4366********7819 020447 05/16/2021
RAMIREZ, BROOK WF-133375 3 69.00 4635********4950 115736 05/16/2021
ROIX, CLAIR WF-131718 3 37.00 4270********1236 016090 05/16/2021
RUSS, ANDY WF-129379 3 47.00 4270********1610 016771 05/16/2021
RUSSELL, SAM WF-124937 3 36.00 4475********2366 165340 05/16/2021
SALTER, NATASHA WF-132102 3 37.00 4733********3009 165336 05/16/2021
SAUNDERSON, NORA WF-104498 3 59.00 4342********3714 053502 05/16/2021
SAYERS, THOMAS WF-130003 3 25.00 4452********1391 006559 05/16/2021
SCAFANI, MICHAEL WF-131698 3 60.00 4147********9679 00188C 05/16/2021
SCHEPERGERDES, MATT WF-133583 3 40.00 4100********5972 86900B 05/16/2021
SCHIEFER, REBEKAH WF-132685 3 66.00 4160********2291 085340 05/16/2021
SCHUSTER, MARI WF-132355 3 45.00 4147********4091 00221D 05/16/2021
SCOTT, DAWN WF-133847 3 49.00 5106********1547 81613S 05/16/2021
SEARCY, JASON WF-132594 3 45.00 4815********6509 175835 05/16/2021
SECORD, JENNIFER WF-131584 3 19.00 4452********0588 006575 05/16/2021
SHABAT-SHELLY, ANNETTE WF-127423 3 51.00 4833********7399 015319 05/16/2021
SIC, YANET WF-133931 3 59.50 4426********0199 155536 05/16/2021
SIPP, ANGELA WF-127502 3 37.00 4426********4955 155839 05/16/2021
SMITH, CARLIN WF-130767 3 72.00 5595********4462 00285Z 05/16/2021
SMITH, RYAN WF-133739 3 41.00 4287********5453 065343 05/16/2021
STANSBURY, KATHERINE ZOE WF-133458 3 42.00 4342********1843 046168 05/16/2021
STEINMAN, DEREK WF-131636 3 65.00 4342********8704 090193 05/16/2021
STORR, FRANCIS WF-131167 3 47.00 4026********5930 065344 05/16/2021
SWEENEY, JONATHAN WF-133982 3 63.00 4291********3342 00330C 05/16/2021
TALAVERA, JONATHAN WF-130126 3 60.00 4867********9162 045319 05/16/2021
THOMAS, JEROME WF-130732 3 42.00 4867********8213 045319 05/16/2021
TORRES AMEZQUIT, WALTER WF-133486 3 121.00 4366********1573 023471 05/16/2021
TOSCANO, KEVIN WF-133282 3 3.00 4342********5997 070488 05/16/2021
TREXEL, ERIK WF-132674 3 78.00 4452********9941 006596 05/16/2021
VANINGAN, NATHAN WF-133806 3 8.00 4465********0573 016966 05/16/2021
VANRHEEN, AARON WF-132981 3 45.00 4266********9475 00383A 05/16/2021
VRANISH, RICK WF-120961 3 72.00 4037********4325 816135 05/16/2021
WALKER, MARY ROSE WF-129050 3 67.00 4147********5777 02677D 05/16/2021
WALLINGFORD, CHRIS WF-131348 3 34.00 4452********7159 006613 05/16/2021
WASKOWIAK, JEFFREY WF-133999 3 24.00 4400********6204 07294D 05/16/2021
WATERMAN, RACHEL WF-132127 3 45.00 4400********2472 04001D 05/16/2021
WEBER, ROSALIND WF-133943 3 43.00 4426********3274 000857 05/16/2021
WHITE, JOSEPH WF-133511 3 40.00 4000********8137 713090 05/16/2021
WHITMAN, HARLAN WF-133322 3 96.00 4366********3532 000005 05/16/2021
WILSON SR., CARREN WF-133333 3 42.00 4426********1204 195932 05/16/2021
ZOCCO, DANIEL JAMES WF-130803 3 37.00 4147********8801 00461D 05/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 2262.15
148 Visa 10258.75
1 Discover 78.00
0 Other 0.00
     
    12598.90