03/11/2013
08:38:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAN, ROBERT WF-110650 2 65.00 4788********3301 684942 03/11/13
AMIRSOLEYMANI, ROYA WF-113031 2 39.00 4452********8036 004280 03/11/13
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 004281 03/11/13
ANDERSON, RYAN WF-111843 2 39.00 5371********4047 072709 03/11/13
ARENSBERG, MICHELLE WF-105749 2 39.00 4366********9100 024410 03/11/13
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********5503 230241 03/11/13
BANKER, GARY WF-111083 2 54.50 4147********4633 02773D 03/11/13
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 242854 03/11/13
BARNARD, JARED WF-108555 2 35.00 4342********7984 242853 03/11/13
BARRIOS, DAVID WF-107476 2 65.00 4426********8471 122376 03/11/13
BAZNER, JENNIFER WF-113577 2 39.00 4788********4981 405261 03/11/13
BODDINGTON, DIANE WF-112981 2 65.00 4186********2110 801172 03/11/13
BOGACZ, ROBERT WF-112162 2 65.00 4425********7904 356272 03/11/13
BRADLEY, DOLORES WF-109997 2 19.50 5287********6023 062709 03/11/13
BRADY, PATRICK WF-113398 2 65.00 5371********3859 072709 03/11/13
BREAZEAL, GABRIEL WF-113433 2 48.00 5287********5014 062709 03/11/13
BUSH, MICHAEL WF-112144 2 124.00 4366********6545 000772 03/11/13
CAREY, BETHANY WF-107987 2 39.00 5491********5020 32721B 03/11/13
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 242167 03/11/13
CESSNA, ASHLEY WF-113401 2 39.00 5371********4796 072709 03/11/13
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********3233 025733 03/11/13
CHREST, JAKE WF-110970 2 65.00 4426********3053 172273 03/11/13
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 015226 03/11/13
COLE, KOTY WF-107833 2 35.00 4147********7084 025724 03/11/13
CONRAD, PATRICK WF-113412 2 90.00 4426********4704 132871 03/11/13
COONS, CARRI WF-112990 2 48.00 4426********2894 122875 03/11/13
COPELAND, SCOTT WF-113140 2 39.00 4147********8550 025712 03/11/13
CORONA, JOE WF-111255 2 35.00 4147********4402 011424 03/11/13
CRAWFORD, MAYA WF-113016 2 39.00 4492********9125 553354 03/11/13
CRUZ, LAURA WF-113311 2 65.00 4733********2868 063010 03/11/13
DANFORTH, AMANDA WF-112346 2 74.00 5490********6557 02579B 03/11/13
DARBY, LAURA WF-111233 2 39.00 4060********1623 062709 03/11/13
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 062709 03/11/13
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 062747 03/11/13
DECARO, SUZANNE WF-110012 2 35.00 5494********9173 02718B 03/11/13
DONALDSON, MARCUS WF-111272 2 65.00 4452********3004 004317 03/11/13
DUFFY, ERIN WF-113603 2 39.00 5287********5016 072709 03/11/13
DUPRES, CHRISTINE WF-110815 2 65.00 4803********2031 099559 03/11/13
EDWARDS, KATHLEEN WF-594765501 2 19.50 4147********8454 02758C 03/11/13
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 112573 03/11/13
ELF, AMBER WF-100023 2 85.00 4636********4654 75657B 03/11/13
EMERY, PHILLIP WF-111253 2 39.00 4733********9857 657031 03/11/13
EMLEY, GREGG WF-112918 2 39.00 4217********8363 142970 03/11/13
ERICKSON, JORDAN WF-110690 2 39.00 4342********2415 447069 03/11/13
ESCALDERON, ANTHONY WF-112994 2 48.00 5275********8620 132277 03/11/13
ETZEL, ZACHARY WF-109335 2 65.00 4026********6279 062748 03/11/13
FAIRCHILD, ERIN WF-111229 2 35.00 4452********5324 004329 03/11/13
FERRES, JASON WF-109780 2 115.00 4477********8004 327240 03/11/13
FISHER, DYLAN WF-113270 2 65.00 4733********0796 308213 03/11/13
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 5458********8299 01142Z 03/11/13
FROEMKE, JUDY WF-109995 2 19.50 4313********0997 025708 03/11/13
GARCIA, MANUEL WF-113004 2 48.00 4426********9110 192273 03/11/13
GEBHART, JOSHUA WF-112240 2 39.00 5371********2989 062709 03/11/13
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 553353 03/11/13
GILDERSLEEVE, NATHAN WF-111248 2 65.00 4342********9832 201462 03/11/13
GILL, SHANE WF-110561 2 39.00 4756********5804 141161 03/11/13
GLASS, WILLIAM WF-110139 2 39.00 4266********8904 02761A 03/11/13
GRACE, VINCENT WF-111104 2 51.00 5575********8967 062709 03/11/13
GRAMBO, NICOLE WF-113601 2 65.00 5147********1789 832298 03/11/13
GREENWALD, MARTA WF-109998 2 19.50 4147********3629 02769D 03/11/13
GROCHOWSKI, KARI WF-113229 2 39.00 4426********2407 192777 03/11/13
GUERRERO, GERARDO WF-107570 2 65.00 4342********0001 351174 03/11/13
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 052709 03/11/13
HARMON, DEAN WF-103709 2 39.00 4006********2691 801172 03/11/13
HARMS, ANGELA WF-113461 2 35.00 4366********0097 025108 03/11/13
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 142074 03/11/13
HEITMAN, JESSICA WF-112356 2 65.00 5401********1723 02772P 03/11/13
HERMANNY, DANIELLE WF-113309 2 44.00 4266********4202 02742B 03/11/13
HINZE, JASON WF-110884 2 39.00 4867********2460 072709 03/11/13
HODGES, DOUGLAS WF-113424 2 74.00 4313********1209 025753 03/11/13
HOLDEN, SEVERIN WF-112154 2 74.00 4300********8168 910982 03/11/13
HOLMES, MATTHEW WF-111082 2 35.00 5438********7557 H86336 03/11/13
HOLMES, RANDI WF-113406 2 39.00 4452********8613 004358 03/11/13
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 014841 03/11/13
JACKSON, ROCHELL WF-112330 2 39.00 4426********9107 011358 03/11/13
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 174179 03/11/13
JAMIESON, CAITLYN WF-112371 2 48.00 4868********4800 392928 03/11/13
JANESH, RONALD WF-113225 2 19.50 5362********0535 091838 03/11/13
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 003350 03/11/13
JOHNSON, KATHARINE WF-106925 2 39.00 4147********0813 02766C 03/11/13
JOKI, JENNIFER WF-112991 2 48.00 6011********3604 01115B 03/11/13
JONES, BRENT WF-109240 2 65.00 5403********6668 082757 03/11/13
JONES, MEREDITH WF-113258 2 35.00 5491********5247 01130B 03/11/13
KAMINSKY, ANDREW WF-112966 2 39.00 5465********0017 H86704 03/11/13
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 195661 03/11/13
KENNEDY, ANTOINE WF-111092 2 65.00 4717********3920 082753 03/11/13
KERR, MICHAEL WF-112971 2 65.00 4492********1819 553355 03/11/13
KING, AMY WF-110564 2 39.00 4366********1662 024416 03/11/13
KING, KATHLEEN WF-113627 2 39.00 4427********3082 072709 03/11/13
KIRLEY, ALLISON WF-113404 2 99.00 4426********5801 122571 03/11/13
KIRWAN, JENNA WF-104433 2 39.00 4366********1133 027307 03/11/13
KNUDSEN, DANIEL WF-113003 2 44.00 4366********8844 015228 03/11/13
KOCHERHANS, DAMON WF-106000 2 39.00 4452********6985 004378 03/11/13
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********0890 025749 03/11/13
LADD, JOSH WF-POLICEDEPT 2 150.00 5405********4410 027069 03/11/13
LAMBERT, BILL WF-112165 2 65.00 4388********3996 02784C 03/11/13
LAMECROW, CHARLES WF-113391 2 19.50 4300********5672 910983 03/11/13
LEWIS, STACY WF-110109 2 65.00 5466********1667 32874Z 03/11/13
LIGHCAP, BRIAN WF-113084 2 19.50 4426********2633 015980 03/11/13
LOESCHORN, JENNIFER WF-113632 2 44.00 4717********2303 082754 03/11/13
LUND, JONATHAN WF-112373 2 39.00 4160********0133 082755 03/11/13
LUSCHEN, MATT WF-113621 2 35.00 5403********6471 082756 03/11/13
MARTINEZ, ANGELICA WF-111254 2 35.00 5287********9011 072709 03/11/13
MARX JR., JAMES WF-110681 2 65.00 4366********4426 028781 03/11/13
MAULE, AMY WF-110693 2 39.00 4300********2416 523310 03/11/13
MCGLONE, EDWARD WF-110270 2 35.00 4602********4580 099557 03/11/13
MCGOVNEY, ERIN WF-109334 2 10.00 4147********9523 025744 03/11/13
MCILRATH, ANDREW WF-113001 2 48.00 4452********6465 004394 03/11/13
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********0733 062747 03/11/13
MESENBRINK, MELISSA WF-110951 2 39.00 4037********3635 801172 03/11/13
MEYER, DONALD WF-109979 2 19.50 6011********0881 01108R 03/11/13
MIKSCH, BONNIE WF-107466 2 39.00 3772*******2006 159977 03/11/13
MILLER, JEFFERY WF-113021 2 65.00 4737********5396 351186 03/11/13
MILLION, ELIZABETH WF-113622 2 39.00 4147********7612 02740D 03/11/13
MONROE, ASHLEY WF-113478 2 65.00 4840********1020 004401 03/11/13
MOORE, ROBERT WF-113384 2 48.00 5155********4809 T8878Z 03/11/13
MORTIMER, CHARLES WF-109967 2 74.00 4733********2176 063008 03/11/13
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 112277 03/11/13
MULLENBERG, STUART WF-113254 2 65.00 3717*******4007 181756 03/11/13
MURAOKA, ROBERT WF-109777 2 39.00 4868********1908 394069 03/11/13
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 107351 03/11/13
NAIL, SUSANNE WF-109774 2 39.00 4733********0392 192758 03/11/13
ODOMS, LAURA WF-113414 2 39.00 4426********0290 182371 03/11/13
OLIVER, JASON WF-108627 2 65.00 4426********8037 112171 03/11/13
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 122577 03/11/13
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********3013 004412 03/11/13
OTIS, HOLLY WF-108693 2 39.00 4473********6114 062756 03/11/13
PATTEE, SARAH WF-111811 2 65.00 4147********8946 02725C 03/11/13
PEDERSEN, GRANT WF-113400 2 99.00 4452********2085 004415 03/11/13
PERKINS, CHRISTOPHER WF-108552 2 69.00 5287********5029 062709 03/11/13
PETTY, JOHN WF-110798 2 19.50 4815********2922 182171 03/11/13
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 011206 03/11/13
PLATT, WILLIAM WF-113614 2 39.00 4867********1795 062709 03/11/13
PLAZA, PATRICK WF-110972 2 65.00 5371********6829 072709 03/11/13
PSOINOS, CHARLOTTE WF-780521101 2 19.50 4342********4778 361847 03/11/13
REED, ANITRA WF-113491 2 72.00 4342********0290 392930 03/11/13
REESE, LEE WF-113605 2 19.50 4426********3761 172577 03/11/13
ROBERTS, BEVERLY WF-112175 2 19.50 5371********2945 052709 03/11/13
RYAN, MICHAEL WF-112980 2 74.00 4313********7158 025794 03/11/13
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 968493 03/11/13
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 004428 03/11/13
SCHNEIDER, BRITTANY WF-113629 2 35.00 5287********1018 062709 03/11/13
SCHOTT, JACOB WF-112366 2 39.00 4788********5077 988425 03/11/13
SCHREIBER, SHANNON WF-113592 2 65.00 4328********0186 006106 03/11/13
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 014075 03/11/13
SERRA, CHRISTOPHER WF-110279 2 39.00 5424********8438 70510P 03/11/13
SHAKYA, KELSANG WF-113505 2 39.00 4640********5561 02740B 03/11/13
SHAW, PAMELA WF-105094 2 38.00 5287********8017 062709 03/11/13
SHEWCZYK, SUSAN WF-113650 2 65.00 4867********0261 062709 03/11/13
SLADE, STONE WF-103621 2 39.00 4342********3515 407597 03/11/13
SMITH, BRENDA WF-106948 2 19.50 4868********1107 02772B 03/11/13
SNEGIREV, PENNY WF-110275 2 65.00 5371********7781 072709 03/11/13
SNOW, TRAVIS WF-113610 2 124.00 4426********9249 152576 03/11/13
SNYDER, JULIA WF-110792 2 65.00 5371********8715 062709 03/11/13
SPARROW, REBA WF-112359 2 39.00 5287********0016 052709 03/11/13
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 394394 03/11/13
SPRING, ANGIE WF-101247 2 65.00 4623********2506 801172 03/11/13
STARCK, RACHEL WF-113002 2 37.00 4366********8666 027304 03/11/13
STEWART, STEFANIE WF-112343 2 39.00 4868********0615 297075 03/11/13
STREITBERGER, SCOTT WF-113620 2 65.00 4426********0914 142674 03/11/13
SWIGART, CHRISTOPHER WF-106958 2 39.00 5371********4169 072709 03/11/13
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 122372 03/11/13
TENENBAUM, JESSICA WF-106701 2 65.00 3725*******3009 163444 03/11/13
THOMPSON, LAURA WF-113232 2 74.00 4758********5013 599414 03/11/13
TILANDER, RUSSELL WF-110218 2 65.00 5371********3257 062709 03/11/13
TORGESON, TIFFANI WF-109338 2 20.00 5490********4018 02571Z 03/11/13
TOTMAN, BROOKE WF-113260 2 65.00 5371********3077 072709 03/11/13
TOWNLEY, GREG WF-113274 2 65.00 4737********5977 286694 03/11/13
TRAVIS, AARON WF-113586 2 39.00 4366********0989 014844 03/11/13
TREFETHEN, LAURA WF-101870 2 65.00 5108********3865 082756 03/11/13
UMBERHANDT, ROBERT WF-112177 2 100.00 4313********7797 025791 03/11/13
VANDERGON, ALI WF-113265 2 49.25 4417********6384 02773D 03/11/13
VAUGHN, VANESSA WF-108738 2 39.00 4426********0183 162476 03/11/13
VEACH, CAROL WF-113590 2 19.50 4602********1675 099556 03/11/13
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 206409 03/11/13
VOISS, MARY WF-113631 2 48.00 4452********5294 004466 03/11/13
WALDRON, TERESA WF-113267 2 74.00 4452********4466 004467 03/11/13
WARD, DANIELLE WF-113606 2 35.00 4366********6427 024412 03/11/13
WERREMEYER, KATIE WF-107325 2 65.00 4868********1506 082753 03/11/13
WESALA, JOHN WF-112532 2 19.50 4313********8364 025721 03/11/13
WESSON, KRISTINA WF-109365 2 65.00 4426********6670 102272 03/11/13
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 02733D 03/11/13
WILLIAMS, LEEANNA WF-113085 2 48.00 4342********0540 407592 03/11/13
WILSON, BONNIE WF-113200 2 39.00 4426********1849 162873 03/11/13
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 142172 03/11/13
YRAZABAL, SOFIA WF-110688 2 35.00 5287********2013 062709 03/11/13
YUN, FIONA WF-113653 2 35.00 5371********8276 072709 03/11/13
ZACARIAS, MARIA WF-110941 2 65.00 4342********3966 407601 03/11/13
ZIVKOVIC, FILIP WF-110623 2 39.00 4465********5963 011209 03/11/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 253.50
42 MasterCard 2028.50
140 Visa 6894.25
2 Discover 67.50
0 Other 0.00
     
    9243.75