07/15/2021
06:57:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEN, FEISAL WF-133309 3 37.00 4426********9831 170785 07/15/2021
AFTON LYONS, TERESA WF-130970 3 105.00 5491********1743 110185 07/15/2021
ALEMZADEH, YASI WF-133845 3 15.00 5189********4341 49702Z 07/15/2021
ALLAN, ANGELA WF-133893 3 121.00 4452********7889 022768 07/15/2021
ALLEN, CHRISTINE WF-133506 3 78.00 4147********5422 05067D 07/15/2021
AMATO, ANGELA WF-132175 3 30.00 4266********0854 05102C 07/15/2021
BAKER, ANDREW WF-132880 3 42.00 4447********1201 015130 07/15/2021
BARBEE, MATTHEW WF-132553 3 78.00 6011********1985 01536R 07/15/2021
BENOIT, HILARY WF-134050 3 44.00 4833********2361 060805 07/15/2021
BENOIT, HILARY WF-134050 3 244.00 4400********4881 02147D 07/15/2021
BLOCK, REID WF-132975 3 45.00 4147********7871 07069D 07/15/2021
BOLZENIUS, PATRICK WF-132930 3 85.00 4867********6528 070805 07/15/2021
BONANNO, SHANE WF-132515 3 63.00 4037********4314 405180 07/15/2021
BRANNIAN, KIMBERLY WF-132879 3 63.00 4300********6460 660025 07/15/2021
BRIDGES, AUSTIN WF-127863 3 53.00 4147********6518 05154D 07/15/2021
BRODE, LANCE WF-130204 3 60.00 4120********6440 015418 07/15/2021
BROMLEY, COURTNEY WF-129401 3 65.00 4867********9476 080805 07/15/2021
BRYAN, SETHYN WF-133175 3 33.00 4388********2879 05188D 07/15/2021
BURROWES, ZACK WF-134369 3 65.00 4867********5139 090805 07/15/2021
BURTON, JOSEF WF-129597 3 25.00 5528********3889 05209G 07/15/2021
BUSH, KALEIGH WF-133497 3 91.00 4400********3018 06840C 07/15/2021
CARABAJAL, ANDREW WF-133837 3 59.00 4680********2482 320505 07/15/2021
CARPENTER, JACK WF-134046 3 63.00 4492********4948 501231 07/15/2021
CLARK, DAVID WF-125205 3 47.25 4147********7684 05240C 07/15/2021
COLLERAN, KRISTI WF-101641 3 34.00 4342********7959 025220 07/15/2021
CONDON, MICHAEL WF-788732401 3 65.00 4342********1547 054996 07/15/2021
CONNICK, QUINN WF-133582 3 45.00 4465********8678 040842 07/15/2021
COURTNEY, ALEXANDRIA LEX WF-132139 3 60.00 4147********4281 05295C 07/15/2021
CROSS, KRISTINE WF-131910 3 39.00 4037********9903 405180 07/15/2021
CUNNINGHAM, TERI WF-133156 3 40.00 4586********2439 H44916 07/15/2021
DECKER, JODI WF-131679 3 25.00 4237********1448 688760 07/15/2021
DEFRANG, DONALD WF-118262 3 39.00 4017********4185 015210 07/15/2021
DEHMER, RILEY WF-133287 3 116.00 4465********1694 015599 07/15/2021
DEKLOTZ, ERIN WF-128213 3 42.00 4147********0626 05323C 07/15/2021
DOMINQUE, MARQUIS WF-133737 3 45.00 4867********5317 040805 07/15/2021
DOTY, KATHLEEN WF-126740 3 14.00 4147********3150 07473D 07/15/2021
DRAPALA, EWA WF-110463 3 35.00 4266********7741 05353C 07/15/2021
DUGGAN, ERIN WF-132990 3 111.00 4037********9597 405180 07/15/2021
ECKSTEIN, SARAH WF-134068 3 281.00 6011********5228 01550B 07/15/2021
ELLEN, CARRIE WF-133765 3 49.00 4465********7802 015186 07/15/2021
ENTLER, ALEX WF-129497 3 42.00 4640********6961 05383D 07/15/2021
ESPINOSA, PATRICK WF-132736 3 39.00 4426********3619 190783 07/15/2021
ETTINGER, JOHN WF-133535 3 96.00 4640********4250 05406D 07/15/2021
EZENWOYE, CHIEMEZIE WF-133258 3 45.00 4701********0598 160382 07/15/2021
FERGUSON, KAYLA WF-134193 3 219.00 4300********8493 526248 07/15/2021
FISHBAUGH, INEZ WF-119615 3 25.00 4426********1808 150180 07/15/2021
FITZGERALD, COLLEEN WF-133957 3 63.00 4147********7987 05443D 07/15/2021
FITZHUGH, NICOLE WF-133145 3 45.00 4147********0822 05458C 07/15/2021
FLEMING, RYAN WF-127514 3 10.00 4356********0714 190489 07/15/2021
FLORES, ANDREA WF-130058 3 7.70 4426********9347 170384 07/15/2021
FRANTA, GINA WF-117150 3 45.00 4147********5888 405180 07/15/2021
FRESE, JON WF-131540 3 25.00 4100********5133 04520D 07/15/2021
GHERESGIER, KIDANE WF-132867 3 25.00 4400********1031 02632A 07/15/2021
GLORE, TIM WF-133436 3 78.00 4492********2515 501233 07/15/2021
GOEKE DEE, KYLE WF-134077 3 49.00 4060********6992 05516D 07/15/2021
GOODLING, MOLLY WF-124926 3 36.00 4701********3750 05527A 07/15/2021
GRAVES, JUSTIN WF-134063 3 63.00 4833********9037 010805 07/15/2021
GRAY, QUILRINUCA WF-133122 3 40.00 4366********8032 020516 07/15/2021
GREEN, DAVID WF-134003 3 49.00 4147********9290 05550C 07/15/2021
GREY, JEREMY WF-132982 3 87.00 5178********8163 05567B 07/15/2021
HAAS, STEPHANIE WF-119362 3 10.00 4209********7255 202247 07/15/2021
HACKER, JOE WF-132625 3 111.00 4147********7243 015320 07/15/2021
HARDENBERGH, MARK STEPHEN WF-133745 3 48.00 4426********5187 120580 07/15/2021
HASH, AMY WF-126989 3 65.00 4300********3543 660038 07/15/2021
HAYES FRANCISCO, CHRISTOPHER WF-133764 3 63.00 4717********2341 048120 07/15/2021
HENRY, JOHN WF-133977 3 14.00 4815********2307 150289 07/15/2021
HERBOTH, KATHLEEN M. WF-133155 3 119.00 4366********1226 021452 07/15/2021
HERNANDEZ, ANA WF-132537 3 45.00 4452********7408 022815 07/15/2021
HERNANDEZ-AGUIL, REY WF-133890 3 49.00 4342********9601 057507 07/15/2021
HILL, JAQUELINE WF-131687 3 42.00 4147********9685 06541D 07/15/2021
HODKINS, DUSTIN WF-132597 3 45.00 4452********3403 022826 07/15/2021
HOWARD, SVEN WF-125173 3 65.00 4465********6918 015312 07/15/2021
HULL, MICHAEL WF-132860 3 63.00 4147********0105 05680C 07/15/2021
HUNTER, WILLIAM WF-133763 3 63.00 4081********3578 040856 07/15/2021
INGRAHAM, JENNIFER WF-119548 3 96.00 4147********1171 05692C 07/15/2021
INGRAM, BRENDAN WF-131310 3 36.00 4452********7229 022830 07/15/2021
IVEY, DEVIN WF-131126 3 42.00 4465********2110 015397 07/15/2021
JACKMAN, TRISTEN WF-133971 3 49.00 4452********6600 022831 07/15/2021
JEFFERSON, KAYEISHA WF-134069 3 85.00 4366********5606 012965 07/15/2021
JOEL, NAVEEN WF-133984 3 111.00 4330********4795 015351 07/15/2021
JORDAN, ERIC WF-131591 3 65.00 5178********0838 05740B 07/15/2021
KALMBACH, PETER WF-131512 3 75.00 4342********2609 097928 07/15/2021
KAMERER, TIM WF-129415 3 42.00 4079********6869 119607 07/15/2021
KARABA, THOMAS WF-130892 3 25.00 4342********4206 036317 07/15/2021
KAVANAGH, CAROLINE WF-133911 3 220.00 4342********7646 048886 07/15/2021
KILFOIL, BEN WF-132920 3 88.25 4147********0280 05781C 07/15/2021
KILLS FIRST, CINNAMON WF-132959 3 111.00 4701********9739 160996 07/15/2021
KIMMEL, LINDA WF-132630 3 27.00 4717********0276 048151 07/15/2021
KING, KATHLEEN WF-131692 3 37.00 4266********7809 07008B 07/15/2021
KNAPP, JENNIFER WF-127860 3 42.00 5524********3000 40519S 07/15/2021
LA RUFFA, WHITNEY WF-120030 3 39.00 4426********3620 190684 07/15/2021
LANSING, SCOTT WF-134000 3 233.00 4701********2149 140092 07/15/2021
LITTAN, MARY WF-LITTAUMARY 3 232.00 4300********7542 660041 07/15/2021
LOPEZ, JASON WF-131949 3 59.00 4867********1672 030905 07/15/2021
LOZANO, MEHIRA WF-133857 3 85.00 4862********7465 07119D 07/15/2021
LUNA, JUAN WF-128932 3 42.00 5466********3560 07122P 07/15/2021
LYONS, MADELEINE WF-133567 3 45.00 5145********2231 779227 07/15/2021
MALZAHN, RYAN WF-126467 3 60.00 5424********5519 59209P 07/15/2021
MARTENS, CODY WF-134203 3 12.70 4147********6251 07153I 07/15/2021
MATEO, JUAN WF-134006 3 49.00 4151********2449 000099 07/15/2021
MAYZUS, ALEXANDER WF-118260 3 35.00 4400********0995 02944D 07/15/2021
MCCORMACK, ALISHA WF-109907 3 15.00 4717********5456 048230 07/15/2021
MCGINNITY, JANE WF-126912 3 105.00 4147********8461 07191D 07/15/2021
MESSIER, MICHAEL WF-132775 3 45.00 4239********0544 015420 07/15/2021
MILLER, PAIGE WF-130078 3 42.00 5523********1444 07206Z 07/15/2021
MILLER, ROCHMANNA WF-WEB73796 3 25.00 4465********2778 015916 07/15/2021
MILLER-LIGON, BRANDY WF-132589 3 42.00 4342********4427 063065 07/15/2021
MORGAN, MICHAEL WF-132655 3 78.00 4266********6135 07232B 07/15/2021
MORRISSON, SARAH WF-134094 3 111.00 4147********7077 07245D 07/15/2021
MULLIGAN, PATRICIA WF-134089 3 244.00 4232********5014 003812 07/15/2021
MULLIS, WILLIAM WF-131934 3 55.00 4147********1516 07260C 07/15/2021
MURRAY, MARCUS WF-129492 3 45.00 4867********4716 090905 07/15/2021
NEELEY, BARBARA WF-132772 3 455.00 4743********3172 015503 07/15/2021
NELSON, DANIEL WF-128673 3 52.00 4147********9198 07289A 07/15/2021
OGARA, QUINCEY WF-131713 3 42.00 4117********6834 140694 07/15/2021
OLIAN, JESSE WF-128615 3 63.00 4400********2160 05668B 07/15/2021
OLIVER, JAREK WF-133706 3 63.00 4640********6682 07318D 07/15/2021
ORWIG, TERESA WF-123451 3 39.00 4426********3048 150799 07/15/2021
OSER, RYAN WF-129399 3 60.00 4867********3557 000905 07/15/2021
OSWORTH, AUSTEN WF-134192 3 24.00 3772*******2002 133381 07/15/2021
PACHECO, SHAWN WF-133141 3 58.00 4342********3777 049396 07/15/2021
PALACIOS-PATRIC, NORMA WF-131670 3 37.00 4342********5046 050309 07/15/2021
PANAPA, TISO WF-128691 3 39.00 4270********7235 015446 07/15/2021
PARNELL, CLAIRE WF-127689 3 42.00 4452********1709 022883 07/15/2021
PASCHAL, DAUNTE WF-133849 3 63.00 4802********3526 012980 07/15/2021
PATERSON, SEAN WF-133460 3 78.00 4160********9117 040913 07/15/2021
PEDERSEN, TIMOTHY WF-119431 3 42.00 4465********1375 015481 07/15/2021
PEET, RICHARD WF-132717 3 25.00 5178********8415 07412B 07/15/2021
POE, ORYANNA WF-133358 3 150.50 4300********1459 660046 07/15/2021
POTTER, TED WF-133937 3 25.00 4366********7819 002769 07/15/2021
PUGIELLI, MAXIMILIAN WF-132931 3 63.00 4342********4258 074000 07/15/2021
PULVER, JORDAN WF-132914 3 49.00 4217********4829 009106 07/15/2021
RAMIREZ, BROOK WF-133375 3 39.00 4635********4950 130593 07/15/2021
ROETKER, ANDREW WF-132924 3 111.00 4147********8309 07480D 07/15/2021
ROIX, CLAIR WF-131718 3 37.00 4270********1236 015497 07/15/2021
RUSS, ANDY WF-129379 3 47.00 4270********1610 015232 07/15/2021
RUSSELL, SAM WF-124937 3 36.00 4475********2366 020916 07/15/2021
SALTER, NATASHA WF-132102 3 37.00 4733********3009 020916 07/15/2021
SAUNDERSON, NORA WF-104498 3 59.00 4342********3714 016597 07/15/2021
SAYERS, THOMAS WF-130003 3 25.00 4452********1391 022916 07/15/2021
SCAFANI, MICHAEL WF-131698 3 60.00 4147********9679 07525C 07/15/2021
SCHEPERGERDES, MATT WF-133583 3 40.00 4100********5972 10706B 07/15/2021
SCHIEFER, REBEKAH WF-132685 3 66.00 4160********2291 040918 07/15/2021
SCHUSTER, MARI WF-132355 3 45.00 4147********4091 07561D 07/15/2021
SCHWIRSE, RONALD WF-134066 3 49.00 4867********5329 080905 07/15/2021
SCOTT, DAWN WF-133847 3 49.00 5106********1547 40519S 07/15/2021
SEARCY, JASON WF-132594 3 45.00 4815********6509 120199 07/15/2021
SECORD, JENNIFER WF-131584 3 15.00 4452********0588 022926 07/15/2021
SHABAT-SHELLY, ANNETTE WF-127423 3 51.00 4833********7399 000905 07/15/2021
SIPP, ANGELA WF-127502 3 37.00 4426********4955 130096 07/15/2021
SMART, KAT WF-129312 3 95.00 4452********6917 022933 07/15/2021
SMITH, CARLIN WF-130767 3 73.00 4147********5269 07634D 07/15/2021
SMITH, RYAN WF-133739 3 40.00 4287********5453 020930 07/15/2021
SORIANO, KIMBERLY WF-132891 3 306.00 4366********6711 002774 07/15/2021
SPRINGER, JOSH WF-134061 3 63.00 4492********7563 501241 07/15/2021
STANSBURY, KATHERINE ZOE WF-133458 3 42.00 4342********1843 046297 07/15/2021
STAUFFER, CHRISTOPHER WF-134188 3 50.25 4492********4329 501240 07/15/2021
STEINMAN, DEREK WF-131636 3 65.00 4342********8704 002619 07/15/2021
STORR, FRANCIS WF-131167 3 47.00 4026********5930 020923 07/15/2021
SWEENEY, JONATHAN WF-133982 3 307.00 4291********3342 07708C 07/15/2021
THOMAS, JEROME WF-130732 3 42.00 4867********8213 040905 07/15/2021
TORRES AMEZQUIT, WALTER WF-133486 3 121.00 4366********1573 012991 07/15/2021
TORRES-LOERA, GUADALUPE WF-133319 3 39.00 4366********2953 004453 07/15/2021
TRAVIS, REYAH WF-134360 3 63.00 4266********6033 07750A 07/15/2021
TREXEL, ERIK WF-132674 3 78.00 4452********9941 022972 07/15/2021
VANRHEEN, AARON WF-132981 3 45.00 4266********9475 07764A 07/15/2021
VRANISH, RICK WF-120961 3 72.00 4037********4325 405190 07/15/2021
WALLINGFORD, CHRIS WF-131348 3 70.00 4452********7159 022974 07/15/2021
WASKOWIAK, JEFFREY WF-133999 3 81.00 4400********6204 07619D 07/15/2021
WATERMAN, RACHEL WF-132127 3 45.00 4400********2472 02971D 07/15/2021
WEBER, ROSALIND WF-134070 3 43.00 4426********3274 002534 07/15/2021
WHITE, JOSEPH WF-133511 3 40.00 4000********8137 468530 07/15/2021
WHITMAN, HARLAN WF-133322 3 96.00 4366********3532 022847 07/15/2021
WILSON SR., CARREN WF-133333 3 42.00 4426********1204 170998 07/15/2021
ZOCCO, DANIEL JAMES WF-130803 3 37.00 4147********8801 07853D 07/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.00
12 MasterCard 602.00
160 Visa 10726.65
2 Discover 359.00
0 Other 0.00
     
    11711.65