02/25/2013
09:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2576 114949 02/25/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 006758 02/25/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 04549Z 02/25/13
ALZAKI, EMAN WF-109724 4 65.00 4366********8035 000311 02/25/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 221459 02/25/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 002092 02/25/13
BAKER, WILLIAM WF-110896 4 39.00 4802********4862 029808 02/25/13
BALOGH, KATHY WF-112394 4 35.00 4147********4170 045457 02/25/13
BARRY, TRICIA WF-112365 4 17.50 4452********6119 006765 02/25/13
BAUERMEISTER, MARA WF-113533 4 65.00 6011********7241 02574R 02/25/13
BECKINGHAM, STEVEN WF-112108 4 65.00 5491********1587 T7013Z 02/25/13
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 163724 02/25/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 045401 02/25/13
BELL, KERRY WF-113128 4 35.00 4426********3452 104942 02/25/13
BENENSON, JESSIE WF-112081 4 64.00 4366********5791 032137 02/25/13
BERNSTEIN, LEIGH WF-113540 4 35.00 4342********1332 220313 02/25/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 163720 02/25/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 074409 02/25/13
BLANTON, ASHLEY WF-113365 4 65.00 4300********6061 370674 02/25/13
BLASENGAME, MARLI WF-108857 4 65.00 4733********3452 526700 02/25/13
BORA, JOANITA WF-112260 4 39.00 4426********3713 104247 02/25/13
BOYLE, SAMANTHA WF-112252 4 48.00 5109********5160 H89303 02/25/13
BRATTON, RAYNA WF-110208 4 48.00 4868********4906 297398 02/25/13
BRENNER, LINDSAY WF-112071 4 48.00 4136********3151 074129 02/25/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 083001 02/25/13
BROWN, AARON WF-113364 4 19.50 4426********5129 104143 02/25/13
BRUYA, JESSE WF-112089 4 65.00 5494********8848 03082B 02/25/13
BUSSMANN, KRISSY WF-112999 4 48.00 4719********0045 805244 02/25/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 721445 02/25/13
CANTRELL, DEANNA WF-113097 4 44.00 4719********3868 805244 02/25/13
CARLSON, BRIAN WF-110882 4 71.00 4342********7115 221450 02/25/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 074409 02/25/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 006790 02/25/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 188461 02/25/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 064332 02/25/13
COOGAN, STEVE WF-113545 4 48.00 4313********3205 045445 02/25/13
COOK, KRISTOPHER WF-110912 4 65.00 5148********4467 03111Z 02/25/13
COOPER, REBECCA WF-113361 4 65.00 4690********9596 004975 02/25/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 032138 02/25/13
CREIGHTON, ELLEN WF-110752 4 44.00 4264********5484 045421 02/25/13
CYR, ELIZABETH WF-106745 4 65.00 4388********5334 03144C 02/25/13
DALEN, DUSTIN WF-113334 4 74.00 4366********5104 020695 02/25/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 164742 02/25/13
DANSEREAU, GARY WF-113513 4 44.00 4063********5425 628078 02/25/13
DELGADO VENCES, RIGOBERTO WF-113353 4 65.00 5275********4186 184042 02/25/13
DENNETT, HEATHER WF-101927 4 35.00 4147********0052 045439 02/25/13
DENNIS, NOELLE WF-113333 4 48.00 4226********1437 03131D 02/25/13
DEVINE, EILEEN WF-110755 4 39.00 4388********7589 03086C 02/25/13
DILLS, PETER WF-109172 4 65.00 4718********9764 805244 02/25/13
DODGE, SHANNON WF-113165 4 65.00 5287********8014 074409 02/25/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 084409 02/25/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 014161 02/25/13
EIDE, KATE WF-107025 4 35.00 4003********4256 03147B 02/25/13
ELLIOTT, ANDREW WF-112091 4 74.00 4452********2357 006811 02/25/13
ENGLER, BEN WF-108640 4 42.50 5424********7852 79477B 02/25/13
ERLICH, BARBARA WF-105952 4 34.00 5466********2374 03105Z 02/25/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 194948 02/25/13
FEJTA, JENNIFER WF-106879 4 35.00 4366********2265 002097 02/25/13
FERRANTI, CHRIS WF-112192 4 39.00 4063********8736 628082 02/25/13
FILIP, VERONICA WF-112257 4 65.00 4635********3239 104348 02/25/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 232435 02/25/13
FLORY, JOE WF-107954 4 35.00 5424********6937 03519P 02/25/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 104143 02/25/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 164246 02/25/13
FOSTER, JONATHAN WF-113268 4 39.00 5371********4478 074409 02/25/13
FOX, RYAN WF-110486 4 65.00 4492********3124 163723 02/25/13
FOX, SUMANDHI WF-105268 4 65.00 4366********8038 016490 02/25/13
FRODL, LENNY WF-113113 4 65.00 4867********3478 074409 02/25/13
GALE, BREEA WF-112098 4 35.00 4452********7451 006826 02/25/13
GALVIN, TIM WF-108038 4 38.00 4147********0817 045400 02/25/13
GARCIA ALVAREZ, GUSTAVO WF-111056 4 116.75 5275********9162 184248 02/25/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 141199 02/25/13
GOCHE, HELEN WF-113088 4 19.50 4690********1600 004972 02/25/13
GORDON, CAROL WF-108832 4 39.00 6011********1314 02504B 02/25/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 025961 02/25/13
GREENEY, CAITLIN WF-113143 4 48.00 4602********7027 112104 02/25/13
GRISA, DAWN LIZ WF-112095 4 65.00 5371********4283 064409 02/25/13
GROFF, MARY WF-107059 4 39.00 5287********4016 064409 02/25/13
HAGEL, JANAE WF-112064 4 48.00 4366********9977 013246 02/25/13
HARRIS, JOHN WF-109883 4 65.00 4701********4590 114949 02/25/13
HART, MEGAN WF-109872 4 65.00 4465********1723 025397 02/25/13
HASER, JAY WF-109849 4 65.00 4803********6619 112102 02/25/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 04545Z 02/25/13
HENDRIX, CRYSTAL WF-109389 4 39.00 4452********4868 006842 02/25/13
HENRIKSEN, JAY WF-109900 4 74.00 4147********2317 045499 02/25/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 002095 02/25/13
HESTER, GENE DALE WF-110753 4 19.50 4638********7311 025208 02/25/13
HIGHT, ERIN WF-109937 4 39.00 4426********9406 164244 02/25/13
HITES, JASMINE WF-105636 4 74.00 4306********9333 025300 02/25/13
HOANG, NGA WF-112293 4 39.00 4426********0458 164747 02/25/13
HOLDER, MICHELLE WF-112070 4 65.00 4829********7190 082996 02/25/13
HOOD, DWAYNE BARRY WF-111025 4 65.00 4194********1001 270569 02/25/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 284595 02/25/13
HOWE, ELIZABETH WF-113142 4 39.00 4492********1023 054436 02/25/13
HUBBE, LAURA WF-110209 4 65.00 4147********7036 03139C 02/25/13
HULL, HEIDI WF-112536 4 124.00 4680********8974 084409 02/25/13
HUSBAND, JENNIFER WF-111201 4 39.00 4426********2152 154045 02/25/13
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 094110 02/25/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 002987 02/25/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 190113 02/25/13
JONES, DOUG WF-113539 4 90.00 4452********1007 006859 02/25/13
KAHLES, CLAUDIU WF-113163 4 74.00 4426********7280 194948 02/25/13
KARR, STEVE WF-112093 4 65.00 4147********6045 045404 02/25/13
KERR, STEVE WF-108820 4 65.00 4342********0433 177873 02/25/13
KERSEG, ROBERT MICHAE WF-107622 4 39.00 4460********7751 084436 02/25/13
KIM, SONG WF-110666 4 19.50 4366********5499 028541 02/25/13
KODANI, MARK WF-107491 4 115.00 5287********7010 074409 02/25/13
KOVARIK, PAVLINA WF-110662 4 65.00 4452********6382 006867 02/25/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 025373 02/25/13
LAMB, MEGAN WF-108611 4 102.25 4426********0721 184845 02/25/13
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 084409 02/25/13
LARSON, NEYSA WF-104395 4 85.00 4427********5174 064409 02/25/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 000314 02/25/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 958563 02/25/13
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 016492 02/25/13
LEONG, EDWARD WF-109315 4 39.00 4426********2049 184949 02/25/13
LEWIS, JESSICA WF-110771 4 79.25 4147********0160 045433 02/25/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 064409 02/25/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 064409 02/25/13
LINSENMEYER, CLAIRE WF-111269 4 70.00 4426********0139 194549 02/25/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 020903 02/25/13
LOGAN, TIM WF-110202 4 65.00 4452********4011 006882 02/25/13
LOOMIS, JESSICA WF-113494 4 65.00 4342********5594 219910 02/25/13
LUND, ADAM WF-106875 4 39.00 4287********2677 006884 02/25/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 296956 02/25/13
MANNING, JAKE WF-112096 4 44.00 4733********2363 712313 02/25/13
MARKS, ANDREA WF-107890 4 65.00 5449********4215 B01008 02/25/13
MARSHALL, MICHELLE WF-113079 4 74.00 4266********5013 03127A 02/25/13
MARSHALL, SILAS WF-109916 4 65.00 4147********2912 03141C 02/25/13
MARTINEZ, VICTORIA WF-112492 4 39.00 4460********7707 337051 02/25/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 144247 02/25/13
MCCARTHY, MICHAEL WF-110906 4 39.00 4332********8787 03146B 02/25/13
MCCORMACK, ALISHA WF-109907 4 35.00 4717********2312 084433 02/25/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 006894 02/25/13
MCDERMID, BROOKE WF-110073 4 35.00 4803********9440 112103 02/25/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 082999 02/25/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 006767 02/25/13
MEUSER, JOHN WF-110200 4 19.50 3797*******1005 161368 02/25/13
MILLER, ADAM WF-104956 4 48.00 5287********3019 064409 02/25/13
MILLS, LESLIE WF-110399 4 39.00 4323********8903 221453 02/25/13
MITCHELL, EDWARD WF-110142 4 39.00 4492********4452 359986 02/25/13
MOORE, GEOFFREY WF-113123 4 39.00 4037********3965 805244 02/25/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 270568 02/25/13
MORGAN, KENNETH WF-109392 4 19.50 4868********8608 177866 02/25/13
MORGAN, MITCHELL WF-111030 4 48.00 4432********0205 018451 02/25/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 114841 02/25/13
MOY, AMY WF-107169 4 65.00 4492********3113 163721 02/25/13
MUEHLEISEN, MARITZA WF-113124 4 65.00 4625********1496 006908 02/25/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 014162 02/25/13
NELSEN, SANDRA WF-110206 4 19.50 4868********5419 330112 02/25/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 028533 02/25/13
NERETIN, BUFF WF-111181 4 19.50 4448********6403 064437 02/25/13
NINOMIYA, MAE WF-107184 4 19.50 4327********1278 268564 02/25/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 028535 02/25/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 134843 02/25/13
OLSON, CHRISTOPHER WF-113507 4 65.00 4426********1717 184843 02/25/13
OROZCO, LEONEL WF-112086 4 39.00 5449********5954 B98415 02/25/13
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 082995 02/25/13
PALMER, DEREK WF-110099 4 44.00 4426********5434 114842 02/25/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 188296 02/25/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 330130 02/25/13
PATKE, PHILIP WF-113144 4 65.00 5371********2147 064409 02/25/13
PAYNE, SHANI WF-105241 4 65.00 5109********4538 H90996 02/25/13
PETERSEN, ORIGENE WF-113496 4 48.00 4217********5582 194942 02/25/13
PEZANOSKI-BROWN, ALISON WF-112222 4 74.00 4342********0251 232433 02/25/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 219900 02/25/13
PLASCHKA, MELINDA WF-101091 4 32.50 4426********4597 114349 02/25/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 025323 02/25/13
POTTER, DONAVON WF-112236 4 39.00 4366********5225 028536 02/25/13
POWELL, ALLY WF-111681 4 39.00 4426********8844 144144 02/25/13
PRITCHARD, CECILIA WF-110657 4 49.00 4217********7223 194949 02/25/13
RAHMAN, ZACHARY WF-110759 4 74.00 4602********5268 112105 02/25/13
RAMMER, AMANDA WF-110763 4 65.00 4426********4100 114942 02/25/13
REDDING, PAUL WF-112923 4 35.00 4452********3671 064429 02/25/13
REFFEL, DONALD WF-112128 4 65.00 4701********1187 104046 02/25/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 146696 02/25/13
REGNIER, ANDREA WF-100711 4 38.00 5371********1221 064409 02/25/13
REMINGTON, ALLY WF-113541 4 35.00 5449********1938 H88010 02/25/13
RENTHAL, ELSA WF-112455 4 74.00 4366********9344 032140 02/25/13
REYES, EDUARDO WF-112442 4 65.00 4342********0345 268555 02/25/13
RIPPEE, SARAH WF-112106 4 44.00 4426********6763 114846 02/25/13
ROCKEY, RACHEL WF-105274 4 10.00 4366********6482 022746 02/25/13
ROOT, DEBBIE WF-100239 4 38.00 5287********6011 064409 02/25/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 028537 02/25/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 054409 02/25/13
ROY, JOHN WF-113116 4 35.00 4287********4931 064222 02/25/13
RUDOLPH, BENJAMIN WF-104220 4 65.00 5424********8874 78838P 02/25/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 232425 02/25/13
SCHACHT, RICHARD WF-104965 4 39.00 4193********1675 03101G 02/25/13
SCHRAGEL, MARGARET WF-112305 4 38.00 4235********6887 163722 02/25/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 146685 02/25/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 038444 02/25/13
SCOTT, TROY WF-109901 4 71.00 6011********1126 02598R 02/25/13
SEGEL, EMILY WF-107580 4 65.00 4254********4567 006956 02/25/13
SERRANILLA, NASEER WF-112249 4 35.00 4845********0904 124446 02/25/13
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 006958 02/25/13
SHERIDAN, PATRICK WF-113531 4 48.00 4342********8747 179317 02/25/13
SHIRLEY, ANDREA WF-113358 4 44.00 4264********3282 045428 02/25/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 032136 02/25/13
SMITH, AMY WF-108019 4 35.00 4426********7803 164841 02/25/13
STAPLES, MICHELLE WF-106942 4 39.00 4300********2700 082997 02/25/13
STEWART, ALLISON WF-113336 4 35.00 4366********4110 001868 02/25/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 014166 02/25/13
SWANSON, CYNTHIA WF-109904 4 35.00 5371********1357 074409 02/25/13
SWANSON, LINDSAY WF-107718 4 74.00 4867********9837 054409 02/25/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 108674 02/25/13
SZOT, LISA WF-108819 4 44.00 5371********7981 084409 02/25/13
TILLER, MATTHEW WF-113223 4 65.00 4427********7900 074409 02/25/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 328764 02/25/13
VEGA, DELIA WF-113138 4 48.00 4366********7666 002988 02/25/13
VERHEYEN, JAY WF-111204 4 74.00 4313********7314 045407 02/25/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 000313 02/25/13
VOHS, AMY WF-108829 4 65.00 4452********8222 064429 02/25/13
WACHTEL, SHILA WF-109913 4 85.00 4342********7289 178427 02/25/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 006981 02/25/13
WILLIAMS, KENYA WF-105917 4 35.00 4432********1139 017160 02/25/13
WILSON, ETHAN WF-110363 4 39.00 4426********9010 194440 02/25/13
WILSON, MEGAN WF-110766 4 35.00 4800********7899 045450 02/25/13
WILSON, ROBERT WF-112267 4 44.00 4026********7911 064430 02/25/13
WRIGHT, KEVIN WF-113100 4 35.00 4342********3292 146683 02/25/13
WROBLEWSKI, VICTORIA WF-113158 4 39.00 4867********8529 074409 02/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.50
34 MasterCard 1806.25
182 Visa 8817.50
3 Discover 175.00
0 Other 0.00
     
    10883.25