02/11/2013
08:51:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAN, ROBERT WF-110650 2 65.00 4788********3301 534637 02/11/13
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 003915 02/11/13
ANDERSON, RYAN WF-111843 2 39.00 5371********4047 065006 02/11/13
ARENSBERG, MICHELLE WF-105749 2 39.00 4366********9100 011259 02/11/13
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********5503 350615 02/11/13
BANKER, GARY WF-111083 2 54.50 4147********4633 00563D 02/11/13
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 504134 02/11/13
BARNARD, JARED WF-108555 2 35.00 4342********7984 504139 02/11/13
BARRIOS, DAVID WF-107476 2 65.00 4426********8471 175706 02/11/13
BARRY, TRICIA WF-112365 2 35.00 4452********6119 003924 02/11/13
BAZNER, JENNIFER WF-113577 2 39.00 4788********4981 636428 02/11/13
BOGACZ, ROBERT WF-112162 2 65.00 4425********7904 023345 02/11/13
BRADLEY, DOLORES WF-109997 2 19.50 5287********6023 065006 02/11/13
BRADY, PATRICK WF-113398 2 65.00 5371********3859 075006 02/11/13
BREAZEAL, GABRIEL WF-113433 2 48.00 5287********5014 065006 02/11/13
BURRUEL, EMILY WF-107837 2 35.00 4317********8503 025819 02/11/13
BUSH, MICHAEL WF-112144 2 124.00 4366********6545 015592 02/11/13
CAREY, BETHANY WF-107987 2 39.00 5491********5020 12112B 02/11/13
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 462088 02/11/13
CESSNA, ASHLEY WF-113401 2 39.00 5371********4796 065006 02/11/13
CHREST, JAKE WF-110970 2 65.00 4426********3053 115404 02/11/13
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 012532 02/11/13
COGSWELL, KARA WF-112197 2 44.00 5371********4190 065006 02/11/13
COLE, KOTY WF-107833 2 35.00 4147********7084 055097 02/11/13
CONRAD, PATRICK WF-113412 2 90.00 4426********4704 115703 02/11/13
COPELAND, SCOTT WF-113140 2 39.00 4147********8550 055007 02/11/13
CORONA, JOE WF-111255 2 35.00 4147********4402 011045 02/11/13
CRAIG, TRISHA WF-111067 2 65.00 4342********7178 418616 02/11/13
CRUZ, LAURA WF-113311 2 100.00 4733********2868 035145 02/11/13
DANFORTH, AMANDA WF-112346 2 74.00 5490********6557 05509B 02/11/13
DARBY, LAURA WF-111233 2 39.00 4060********1623 075006 02/11/13
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 085006 02/11/13
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 035009 02/11/13
DECARO, SUZANNE WF-110012 2 35.00 5494********9173 00517B 02/11/13
DONALDSON, MARCUS WF-111272 2 65.00 4452********3004 003952 02/11/13
DUFFY, ERIN WF-113603 2 39.00 5287********5016 075006 02/11/13
DUPRES, CHRISTINE WF-110815 2 65.00 4803********2031 162061 02/11/13
EDWARDS, KATHLEEN WF-594765501 2 19.50 4147********8454 00555C 02/11/13
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 145508 02/11/13
ELF, AMBER WF-100023 2 85.00 4636********4654 01827B 02/11/13
EMERY, PHILLIP WF-111253 2 39.00 4733********9857 934870 02/11/13
EMLEY, GREGG WF-110710 2 39.00 4217********8363 115906 02/11/13
ERICKSON, JORDAN WF-110690 2 39.00 4342********2415 504976 02/11/13
ETZEL, ZACHARY WF-109335 2 39.00 4026********6279 035009 02/11/13
FAIRCHILD, ERIN WF-111229 2 35.00 4452********5324 003963 02/11/13
FERRES, JASON WF-109780 2 115.00 4477********8004 874420 02/11/13
FISHER, DYLAN WF-113270 2 65.00 4733********0796 216921 02/11/13
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 5458********8299 01126Z 02/11/13
FROEMKE, JUDY WF-109995 2 19.50 4313********0997 055063 02/11/13
GEBHART, JOSHUA WF-112240 2 39.00 5371********2989 065006 02/11/13
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 785400 02/11/13
GILDERSLEEVE, NATHAN WF-111248 2 65.00 4342********9832 729041 02/11/13
GILL, SHANE WF-110561 2 39.00 4756********5804 938283 02/11/13
GLASS, WILLIAM WF-110139 2 39.00 4266********8904 00512A 02/11/13
GRACE, VINCENT WF-111104 2 43.00 5575********8967 075006 02/11/13
GRAMBO, NICOLE WF-113601 2 65.00 5147********1789 101481 02/11/13
GREEN, LAUREN WF-113242 2 39.00 4127********1722 030183 02/11/13
GREENWALD, MARTA WF-109998 2 19.50 4147********3629 00556D 02/11/13
GROCHOWSKI, KARI WF-113229 2 39.00 4426********2407 185703 02/11/13
GUERRERO, GERARDO WF-107570 2 65.00 4342********0001 462079 02/11/13
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 075006 02/11/13
HARMON, DEAN WF-103709 2 39.00 4006********2691 501105 02/11/13
HARMS, ANGELA WF-113461 2 36.75 4366********0097 011258 02/11/13
HARRIS, CARRIE WF-111073 2 39.00 4788********1945 287573 02/11/13
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 175300 02/11/13
HEITMAN, JESSICA WF-112356 2 65.00 5401********1723 00560P 02/11/13
HERMANNY, DANIELLE WF-113309 2 44.00 4266********4202 00545B 02/11/13
HIGHSMITH, MICHELLE WF-109971 2 65.00 4432********3880 030729 02/11/13
HINZE, JASON WF-110884 2 39.00 4867********2460 065006 02/11/13
HODGES, DOUGLAS WF-113424 2 74.00 4313********1209 055096 02/11/13
HOLDEN, SEVERIN WF-112154 2 74.00 4300********8168 282980 02/11/13
HOLMES, MATTHEW WF-111082 2 35.00 5438********7557 H58596 02/11/13
HOLMES, RANDI WF-113406 2 39.00 4452********8613 003991 02/11/13
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 026476 02/11/13
JACKSON, ROCHELL WF-112330 2 39.00 4426********9107 011226 02/11/13
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 102716 02/11/13
JAMIESON, CAITLYN WF-112371 2 48.00 4868********4800 462076 02/11/13
JANESH, RONALD WF-113225 2 19.50 5362********0535 162102 02/11/13
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 014120 02/11/13
JOHNSON, KATHARINE WF-106925 2 39.00 4147********0813 00558C 02/11/13
JOHNSON, KRISTIN WF-113224 2 48.00 4452********0107 003999 02/11/13
JONES, BRENT WF-109240 2 65.00 5403********6668 055017 02/11/13
JONES, MEREDITH WF-113258 2 35.00 5491********5247 01125B 02/11/13
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 066415 02/11/13
KENNEDY, ANTOINE WF-111092 2 65.00 4717********3920 055016 02/11/13
KING, AMY WF-110564 2 39.00 4366********1662 014119 02/11/13
KING, KATHLEEN WF-113627 2 39.00 4427********3082 075006 02/11/13
KIRLEY, ALLISON WF-113404 2 99.00 4426********5801 105402 02/11/13
KIRWAN, JENNA WF-104433 2 39.00 4366********1133 012661 02/11/13
KOCHERHANS, DAMON WF-106000 2 39.00 4452********6985 004008 02/11/13
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********0890 055059 02/11/13
LADD, JOSH WF-POLICEDEPT 2 150.00 5405********4410 005336 02/11/13
LAMBERT, BILL WF-112165 2 65.00 4388********3996 00525C 02/11/13
LAMECROW, CHARLES WF-113391 2 19.50 4300********5672 282981 02/11/13
LEWIS, LYNNA WF-100404 2 65.00 5466********1667 11876Z 02/11/13
LOESCHORN, JENNIFER WF-113632 2 44.00 4717********2303 055015 02/11/13
LUND, JONATHAN WF-112373 2 39.00 4160********0133 055017 02/11/13
LUSCHEN, MATT WF-113621 2 35.00 5403********6471 055017 02/11/13
MARTINEZ, ANGELICA WF-111254 2 35.00 5287********9011 085006 02/11/13
MARX JR., JAMES WF-110681 2 65.00 4366********4426 026475 02/11/13
MAULE, AMY WF-110693 2 39.00 4300********2416 513716 02/11/13
MCGLONE, EDWARD WF-110270 2 35.00 4602********4580 162056 02/11/13
MCGOVNEY, ERIN WF-109334 2 10.00 4147********9523 055012 02/11/13
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********0733 035010 02/11/13
MESENBRINK, MELISSA WF-110951 2 39.00 4037********3635 501105 02/11/13
MIKSCH, BONNIE WF-107466 2 39.00 3772*******2006 131183 02/11/13
MILLION, ELIZABETH WF-113622 2 39.00 4465********4926 011062 02/11/13
MONROE, ASHLEY WF-113478 2 65.00 4840********1020 004027 02/11/13
MOORE, ROBERT WF-113384 2 48.00 5155********4809 T0231Z 02/11/13
MORDEN, MICHAEL WF-111095 2 65.00 4867********1758 075006 02/11/13
MORTIMER, CHARLES WF-109967 2 74.00 4733********2176 035143 02/11/13
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 115302 02/11/13
MULLENBERG, STUART WF-113254 2 85.00 3717*******4007 101588 02/11/13
MURAOKA, ROBERT WF-109777 2 39.00 4868********1908 606189 02/11/13
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 123040 02/11/13
NAIL, SUSANNE WF-109774 2 39.00 4733********0392 940950 02/11/13
ODOMS, LAURA WF-113414 2 39.00 4426********0290 145705 02/11/13
OLIVER, JASON WF-108627 2 65.00 4426********8037 165508 02/11/13
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 195705 02/11/13
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********3013 004039 02/11/13
OTIS, HOLLY WF-108693 2 39.00 4473********6114 035017 02/11/13
PATTEE, SARAH WF-111811 2 65.00 4147********8946 00521C 02/11/13
PEDERSEN, GRANT WF-113400 2 99.00 4452********2085 004042 02/11/13
PERKINS, CHRISTOPHER WF-108552 2 65.00 5287********5029 085006 02/11/13
PETTY, JOHN WF-110798 2 19.50 4815********2922 135405 02/11/13
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 011272 02/11/13
PLATT, WILLIAM WF-113614 2 39.00 4867********1795 075006 02/11/13
PSOINOS, CHARLOTTE WF-780521101 2 19.50 4342********4778 537301 02/11/13
REESE, LEE WF-113605 2 19.50 4426********3761 165705 02/11/13
RIDGE, NICOLE WF-112338 2 48.00 4266********3416 00518B 02/11/13
ROBERTS, BEVERLY WF-112175 2 19.50 5371********2945 075006 02/11/13
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 025365 02/11/13
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 004055 02/11/13
SCHNEIDER, BRITTANY WF-113629 2 35.00 5287********1018 065006 02/11/13
SCHOTT, JACOB WF-112366 2 39.00 4788********5077 021626 02/11/13
SCHREIBER, SHANNON WF-113592 2 65.00 4328********0186 003616 02/11/13
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 026423 02/11/13
SERRA, CHRISTOPHER WF-110279 2 39.00 5424********8438 98508P 02/11/13
SHAKYA, KELSANG WF-113505 2 39.00 4640********5561 00572B 02/11/13
SHAW, PAMELA WF-105094 2 38.00 5287********8017 065006 02/11/13
SHEWCZYK, SUSAN WF-113650 2 65.00 4867********0261 075006 02/11/13
SLADE, STONE WF-103621 2 39.00 4342********3515 644846 02/11/13
SMITH, BRENDA WF-106948 2 19.50 4868********1107 00573B 02/11/13
SNEGIREV, PENNY WF-110275 2 65.00 5371********7781 065006 02/11/13
SNOW, TRAVIS WF-113610 2 149.25 4426********9249 175603 02/11/13
SNYDER, JULIA WF-110792 2 65.00 5371********8715 065006 02/11/13
SPARROW, REBA WF-112359 2 39.00 5287********0016 075006 02/11/13
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 539267 02/11/13
SPRING, ANGIE WF-101247 2 65.00 4623********2506 501105 02/11/13
STAFFORD, KELLY WF-108814 2 39.00 4190********9094 501105 02/11/13
STEWART, STEFANIE WF-112343 2 39.00 4868********0615 643049 02/11/13
STREITBERGER, SCOTT WF-113620 2 90.25 4426********0914 145404 02/11/13
SWIGART, CHRISTOPHER WF-106958 2 39.00 5371********4169 085006 02/11/13
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 125401 02/11/13
THOMPSON, LAURA WF-113232 2 99.00 4758********5013 347126 02/11/13
TILANDER, RUSSELL WF-110218 2 65.00 5371********3257 065006 02/11/13
TORGESON, TIFFANI WF-109338 2 20.00 5490********4018 05500B 02/11/13
TOTMAN, BROOKE WF-113260 2 65.00 5371********3077 065006 02/11/13
TOWNLEY, GREG WF-113274 2 65.00 4737********5977 504971 02/11/13
TRAVIS, AARON WF-113586 2 39.00 4366********0989 026424 02/11/13
TREFETHEN, LAURA WF-101870 2 65.00 5108********3865 055017 02/11/13
UMBERHANDT, ROBERT WF-112177 2 100.00 4313********7797 055036 02/11/13
VANDERGON, ALI WF-113265 2 48.00 4417********6384 00547D 02/11/13
VAUGHN, VANESSA WF-108738 2 39.00 4426********0183 185305 02/11/13
VEACH, CAROL WF-113590 2 19.50 4602********1675 162059 02/11/13
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 592335 02/11/13
VOISS, MARY WF-113631 2 48.00 4452********5294 004089 02/11/13
WERREMEYER, KATIE WF-107325 2 65.00 4868********1506 055015 02/11/13
WESALA, JOHN WF-112532 2 19.50 4313********8364 055067 02/11/13
WESSON, KRISTINA WF-109365 2 65.00 4426********6670 125600 02/11/13
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 00571D 02/11/13
WILSON, BONNIE WF-113200 2 39.00 4426********1849 145207 02/11/13
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 185308 02/11/13
YRAZABAL, SOFIA WF-110688 2 35.00 5287********2013 065006 02/11/13
YUN, FIONA WF-113653 2 35.00 5371********8276 075006 02/11/13
ZACARIAS, MARIA WF-110941 2 65.00 4342********3966 418617 02/11/13
ZIVKOVIC, FILIP WF-110623 2 39.00 4465********5963 011231 02/11/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 208.50
40 MasterCard 1908.50
133 Visa 6617.25
0 Discover 0.00
0 Other 0.00
     
    8734.25