01/10/2013
09:43:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAN, ROBERT WF-110650 2 65.00 4788********3301 497142 01/09/13
ALVAREZ, AIMEE WF-113378 2 65.00 5371********0496 074309 01/09/13
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 000080 01/09/13
ANDERSON, RYAN WF-111843 2 39.00 5371********4047 064309 01/09/13
ARDANS, MICHAEL WF-110010 2 65.00 4366********7842 016187 01/09/13
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********8418 856460 01/09/13
BANKER, GARY WF-111083 2 54.50 4147********4633 00447D 01/09/13
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 640290 01/09/13
BARNARD, JARED WF-108555 2 35.00 4342********7984 600232 01/09/13
BARRIOS, DAVID WF-107476 2 39.00 4426********8471 104838 01/09/13
BARRY, TRICIA WF-112365 2 35.00 4452********6119 000088 01/09/13
BAZNER, JENNIFER WF-113577 2 39.00 4788********4981 610590 01/09/13
BOGACZ, ROBERT WF-112162 2 65.00 4425********7904 568387 01/09/13
BOURQUE, DEREK WF-110136 2 39.00 4427********5601 084309 01/09/13
BRADLEY, DOLORES WF-109997 2 19.50 5287********6023 084309 01/09/13
BRADY, PATRICK WF-113398 2 65.00 5371********3859 074309 01/09/13
BREAZEAL, GABRIEL WF-113433 2 48.00 5287********5014 074309 01/09/13
BUSH, MICHAEL WF-112144 2 74.00 4366********6545 025677 01/09/13
CAREY, BETHANY WF-107987 2 39.00 5491********5020 90723B 01/09/13
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 553268 01/09/13
CESSNA, ASHLEY WF-113401 2 39.00 5371********4796 064309 01/09/13
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********5465 045376 01/09/13
CHREST, JAKE WF-110970 2 65.00 4426********3053 134235 01/09/13
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 021829 01/09/13
COGSWELL, KARA WF-112197 2 44.00 5371********4190 084309 01/09/13
COLE, KOTY WF-107833 2 35.00 4147********7084 045377 01/09/13
CONRAD, PATRICK WF-113412 2 90.00 4426********4704 114033 01/09/13
CORONA, JOE WF-111255 2 35.00 4147********4402 009716 01/09/13
CRAIG, TRISHA WF-111067 2 65.00 4342********7178 520038 01/09/13
DANFORTH, AMANDA WF-112346 2 74.00 5490********6557 04530B 01/09/13
DARBY, LAURA WF-111233 2 39.00 4060********1623 084309 01/09/13
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 074309 01/09/13
DEBRULER, PAUL WF-107442 2 130.00 4452********7367 064334 01/09/13
DECARO, SUZANNE WF-110012 2 35.00 5494********9173 00467B 01/09/13
DONALDSON, MARCUS WF-111272 2 65.00 4452********3004 000113 01/09/13
DONNELLY, LAUREL WF-110964 2 48.00 5371********6629 064309 01/09/13
DUFFY, ERIN WF-113603 2 39.00 5287********5016 084309 01/09/13
DUPRES, CHRISTINE WF-110815 2 65.00 4803********2031 605939 01/09/13
EDWARDS, KATHLEEN WF-594765501 2 19.50 4147********8454 00449C 01/09/13
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 134436 01/09/13
ELF, AMBER WF-100023 2 85.00 4636********4654 34847B 01/09/13
ELLIS, LISA WF-107474 2 39.00 4492********1807 930762 01/09/13
EMERY, PHILLIP WF-111253 2 43.00 4733********9857 360591 01/09/13
EMLEY, GREGG WF-110710 2 39.00 4217********8363 194530 01/09/13
ERICKSON, JORDAN WF-110690 2 36.00 4342********2415 556632 01/09/13
ETZEL, ZACHARY WF-109335 2 39.00 4026********6279 064333 01/09/13
FAIRCHILD, ERIN WF-111229 2 95.00 4452********5324 000125 01/09/13
FERRES, JASON WF-109780 2 115.00 4477********8004 390530 01/09/13
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 5458********8299 00971Z 01/09/13
FROEMKE, JUDY WF-109995 2 19.50 4313********0997 045352 01/09/13
GEBHART, JOSHUA WF-112240 2 39.00 5371********2989 064309 01/09/13
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 930760 01/09/13
GILDERSLEEVE, NATHAN WF-111248 2 65.00 4342********9832 600234 01/09/13
GILL, SHANE WF-110561 2 39.00 4756********5804 715900 01/09/13
GLASS, WILLIAM WF-110139 2 39.00 4266********8904 00428A 01/09/13
GRACE, VINCENT WF-111104 2 46.50 5575********5168 064309 01/09/13
GRAMBO, NICOLE WF-113601 2 65.00 5147********1789 346195 01/09/13
GREEN, ROBERT WF-107836 2 65.00 4465********9566 009176 01/09/13
GREENWALD, MARTA WF-109998 2 19.50 4147********3629 00432D 01/09/13
GUERRERO, GERARDO WF-107570 2 39.00 4342********0001 641684 01/09/13
HARMON, DEAN WF-103709 2 44.00 4006********2691 809034 01/09/13
HARMS, ANGELA WF-113461 2 35.00 4366********0097 021133 01/09/13
HARRIS, CARRIE WF-111073 2 39.00 4788********1945 499321 01/09/13
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 124431 01/09/13
HEITMAN, JESSICA WF-112356 2 65.00 5401********1723 00421P 01/09/13
HIGHSMITH, MICHELLE WF-109971 2 65.00 4432********3880 019479 01/09/13
HINZE, JASON WF-110884 2 39.00 4867********2460 064309 01/09/13
HODGES, DOUGLAS WF-113424 2 74.00 4313********1209 045320 01/09/13
HOLMES, MATTHEW WF-111082 2 35.00 5438********7557 H87926 01/09/13
HOLMES, RANDI WF-113406 2 39.00 4452********8613 000149 01/09/13
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 021263 01/09/13
JACKSON, ROCHELL WF-112330 2 39.00 4426********9107 009683 01/09/13
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 147864 01/09/13
JAMIESON, CAITLYN WF-112371 2 48.00 4868********4800 328949 01/09/13
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 014339 01/09/13
JEWELL, DEANNA WF-112367 2 57.00 4342********7998 448956 01/09/13
JOHNSON, KATHARINE WF-106925 2 39.00 4147********0813 00456C 01/09/13
JONES, BRENT WF-109240 2 65.00 5403********6668 084347 01/09/13
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 710579 01/09/13
KENNEDY, ANTOINE WF-111092 2 65.00 4717********3920 084345 01/09/13
KING, AMY WF-110564 2 39.00 4366********1662 019956 01/09/13
KING, KATHLEEN WF-113627 2 39.00 4427********3082 074309 01/09/13
KIRLEY, ALLISON WF-113404 2 99.00 4426********5801 154539 01/09/13
KIRWAN, JENNA WF-104433 2 39.00 4366********1133 018332 01/09/13
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 518245 01/09/13
LA RUFFA, WHITNEY WF-106260 2 48.00 4264********0890 045363 01/09/13
LADD, JOSH WF-POLICEDEPT 2 150.00 5405********4410 004859 01/09/13
LAMBERT, BILL WF-112165 2 65.00 4388********3996 00467C 01/09/13
LAMECROW, CHARLES WF-113391 2 19.50 4300********5672 510981 01/09/13
LEWIS, LYNNA WF-100404 2 65.00 5466********1667 90056Z 01/09/13
LOESCHORN, JENNIFER WF-113632 2 88.00 4717********2303 084346 01/09/13
LUND, JONATHAN WF-112373 2 13.00 4160********0133 084345 01/09/13
LUSCHEN, MATT WF-113621 2 35.00 5403********6471 084347 01/09/13
MAHON, NICHOLAS WF-111239 2 39.00 5371********9889 064309 01/09/13
MARTINEZ, ANGELICA WF-111254 2 35.00 5287********9011 084309 01/09/13
MARX JR., JAMES WF-110681 2 65.00 4366********4426 005646 01/09/13
MAULE, AMY WF-110693 2 39.00 4300********2416 524128 01/09/13
MCGLONE, EDWARD WF-110270 2 35.00 4602********4580 605940 01/09/13
MCGOVNEY, ERIN WF-109334 2 10.00 4147********9523 045387 01/09/13
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********0733 064332 01/09/13
MESENBRINK, MELISSA WF-110951 2 39.00 4037********3635 809034 01/09/13
MICHIELSEN, BILL WF-110929 2 39.00 4266********1265 00407A 01/09/13
MIKSCH, BONNIE WF-107466 2 39.00 3772*******2006 127728 01/09/13
MILLION, ELIZABETH WF-113622 2 39.00 4465********4926 009247 01/09/13
MONROE, ASHLEY WF-113478 2 65.00 4840********1020 000186 01/09/13
MOORE, ROBERT WF-113384 2 48.00 5155********4809 T0764Z 01/09/13
MORDEN, MICHAEL WF-111095 2 65.00 4867********1758 084309 01/09/13
MORTIMER, CHARLES WF-109967 2 74.00 4733********2176 064425 01/09/13
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 174037 01/09/13
MURAOKA, ROBERT WF-109777 2 39.00 4868********1908 518253 01/09/13
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 147082 01/09/13
NAIL, SUSANNE WF-109774 2 39.00 4733********0392 198374 01/09/13
NAVONG, PHOUTHAVONG WF-111144 2 65.00 4039********8366 000658 01/09/13
ODOMS, LAURA WF-113414 2 39.00 4426********0290 164133 01/09/13
OLIVER, JASON WF-108627 2 65.00 4426********8037 114733 01/09/13
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 154733 01/09/13
OLIVEROS, CLAIRE WF-110698 2 10.00 4452********3013 000198 01/09/13
OTIS, HOLLY WF-108693 2 39.00 4473********6114 064346 01/09/13
PATTEE, SARAH WF-111811 2 65.00 4147********8946 00446C 01/09/13
PEDERSEN, GRANT WF-113400 2 99.00 4452********2085 000201 01/09/13
PERKINS, CHRISTOPHER WF-108552 2 103.45 5287********5029 074309 01/09/13
PETTY, JOHN WF-110798 2 19.50 4815********2922 144730 01/09/13
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 009257 01/09/13
PLATT, WILLIAM WF-113614 2 39.00 4867********1795 084309 01/09/13
PLAZA, PATRICK WF-110972 2 65.00 5287********2017 084309 01/09/13
PSOINOS, CHARLOTTE WF-780521101 2 19.50 4342********4778 600229 01/09/13
REESE, LEE WF-113605 2 19.50 4426********3761 164133 01/09/13
RIDGE, NICOLE WF-112338 2 48.00 4266********3416 00454B 01/09/13
RIORDAN, MICHELLE WF-109950 2 65.00 4147********4287 045314 01/09/13
ROBERTS, BEVERLY WF-112175 2 19.50 5371********2945 064309 01/09/13
RUBINO, VINCENT WF-112183 2 39.00 4300********8254 510982 01/09/13
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 319178 01/09/13
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 000215 01/09/13
SCHNEIDER, BRITTANY WF-113629 2 35.00 5287********1018 084309 01/09/13
SCHOTT, JACOB WF-112366 2 39.00 4788********5077 025908 01/09/13
SCHREIBER, SHANNON WF-113592 2 65.00 4328********0186 001446 01/09/13
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 014341 01/09/13
SERRA, CHRISTOPHER WF-110279 2 39.00 5291********1153 00441Z 01/09/13
SHAKYA, KELSANG WF-113505 2 39.00 4640********5561 00467B 01/09/13
SHAW, PAMELA WF-105094 2 38.00 5287********8017 084309 01/09/13
SHEWCZYK, SUSAN WF-113650 2 65.00 4867********0261 074309 01/09/13
SHRUM, CARA WF-105650 2 100.00 4492********8436 930761 01/09/13
SLADE, STONE WF-103621 2 10.00 4342********3515 448951 01/09/13
SMITH, BRENDA WF-106948 2 19.50 4868********1107 00475B 01/09/13
SNEGIREV, PENNY WF-110275 2 65.00 5371********7781 094309 01/09/13
SNOW, TRAVIS WF-113610 2 74.00 4426********9249 104338 01/09/13
SNYDER, JULIA WF-110792 2 65.00 5371********8715 084309 01/09/13
SOWDERS, STACEY WF-110955 2 39.00 4147********3418 045332 01/09/13
SPARROW, REBA WF-112359 2 39.00 5287********0016 064309 01/09/13
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 520032 01/09/13
SPRING, ANGIE WF-101247 2 65.00 4623********2506 809034 01/09/13
STAFFORD, KELLY WF-108814 2 39.00 4190********9094 809034 01/09/13
STEWART, STEFANIE WF-112343 2 39.00 4868********0615 328934 01/09/13
STREITBERGER, SCOTT WF-113620 2 65.00 4426********0914 104438 01/09/13
SWIGART, CHRISTOPHER WF-106958 2 39.00 5371********4169 084309 01/09/13
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 114837 01/09/13
TILANDER, RUSSELL WF-110218 2 65.00 5371********3257 074309 01/09/13
TORGESON, TIFFANI WF-109338 2 20.00 5490********4018 04532B 01/09/13
TRAVIS, AARON WF-113586 2 39.00 4366********0989 002739 01/09/13
TREFETHEN, LAURA WF-101870 2 65.00 5108********3865 084347 01/09/13
UMBERHANDT, ROBERT WF-112177 2 100.00 4313********7797 045325 01/09/13
VAUGHN, VANESSA WF-108738 2 39.00 4426********0183 174239 01/09/13
VEACH, CAROL WF-113590 2 19.50 4602********1675 605938 01/09/13
VOISS, MARY WF-113631 2 48.00 4452********5294 000247 01/09/13
WEINKAUF, ARTHUR WF-112350 2 44.00 4342********6836 600226 01/09/13
WERREMEYER, KATIE WF-107325 2 65.00 4868********1506 084345 01/09/13
WESALA, JOHN WF-112532 2 19.50 4313********8364 045394 01/09/13
WESSON, KRISTINA WF-109365 2 65.00 4426********6670 114031 01/09/13
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 00456D 01/09/13
WILSON, BONNIE WF-112193 2 39.00 4426********1849 194232 01/09/13
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 144738 01/09/13
YRAZABAL, SOFIA WF-110688 2 35.00 5287********2013 084309 01/09/13
YUN, FIONA WF-113653 2 35.00 5371********8276 084309 01/09/13
ZACARIAS, MARIA WF-110941 2 65.00 4342********3966 476839 01/09/13
ZIVKOVIC, FILIP WF-110623 2 39.00 4465********5963 009115 01/09/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 123.50
41 MasterCard 2047.95
131 Visa 6354.50
0 Discover 0.00
0 Other 0.00
     
    8525.95