03/23/2013
06:24:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2576 161050 03/23/13
ACKLEY, STEPHANIE WF-110222 4 90.00 4452********4162 041543 03/23/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 000173 03/23/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 01558Z 03/23/13
ALZAKI, EMAN WF-109724 4 65.00 4366********8035 004532 03/23/13
ARNOLD, ELIZABETH WF-112917 4 65.00 4237********0200 015352 03/23/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 347648 03/23/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 020711 03/23/13
BAKER, WILLIAM WF-110896 4 39.00 4802********4862 029879 03/23/13
BALOGH, KATHY WF-112394 4 35.00 4147********4170 015566 03/23/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 000181 03/23/13
BAUERMEISTER, MARA WF-113533 4 65.00 6011********7241 02352R 03/23/13
BECKINGHAM, STEVEN WF-112108 4 65.00 5491********1587 T4616Z 03/23/13
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 887664 03/23/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 015540 03/23/13
BELL, KERRY WF-113128 4 35.00 4426********3452 181451 03/23/13
BENENSON, JESSIE WF-112081 4 64.00 4366********5791 015951 03/23/13
BERNSTEIN, LEIGH WF-113540 4 35.00 4342********1332 204752 03/23/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 887667 03/23/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 021507 03/23/13
BLANTON, ASHLEY WF-113365 4 101.00 4300********6061 497087 03/23/13
BLASENGAME, MARLI WF-108857 4 65.00 4733********3452 298867 03/23/13
BORA, JOANITA WF-112260 4 39.00 4426********3713 121252 03/23/13
BOYLE, SAMANTHA WF-112252 4 48.00 5109********5160 H66418 03/23/13
BRATTON, RAYNA WF-110208 4 48.00 4868********4906 348618 03/23/13
BRENNER, LINDSAY WF-112071 4 48.00 4136********3151 222418 03/23/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 615049 03/23/13
BROWN, AARON WF-113364 4 19.50 4426********5129 111155 03/23/13
BRUYA, JESSE WF-112089 4 10.00 5494********8848 06610B 03/23/13
BUSSMANN, KRISSY WF-112999 4 48.00 4719********0045 603251 03/23/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 203998 03/23/13
CANTRELL, DEANNA WF-113097 4 44.00 4719********3868 603251 03/23/13
CARLSON, BRIAN WF-110882 4 71.00 4342********7115 388484 03/23/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 017480 03/23/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 041507 03/23/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 000206 03/23/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 197419 03/23/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 041441 03/23/13
COOK, KRISTOPHER WF-110912 4 65.00 5148********4467 06674Z 03/23/13
COOPER, REBECCA WF-113361 4 65.00 4690********9596 443497 03/23/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 022443 03/23/13
CYR, ELIZABETH WF-106745 4 65.00 5466********1435 01558Z 03/23/13
DALEN, DUSTIN WF-113334 4 74.00 4366********5104 017479 03/23/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 181955 03/23/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 028813 03/23/13
DELGADO VENCES, RIGOBERTO WF-113353 4 65.00 5275********4186 121158 03/23/13
DENNETT, HEATHER WF-101927 4 35.00 4147********0052 015512 03/23/13
DENNIS, NOELLE WF-113333 4 48.00 4226********1437 06601D 03/23/13
DILLS, PETER WF-109172 4 65.00 4718********9764 603251 03/23/13
DODGE, SHANNON WF-113165 4 65.00 5287********8014 031507 03/23/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 011507 03/23/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 006270 03/23/13
EIDE, KATE WF-107025 4 35.00 4003********4256 06639B 03/23/13
ELLIOTT, ANDREW WF-112091 4 74.00 4452********2357 000226 03/23/13
ENGLER, BEN WF-108640 4 53.00 5424********7852 35571B 03/23/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 015953 03/23/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 181453 03/23/13
FEJTA, JENNIFER WF-106879 4 35.00 4366********2265 027261 03/23/13
FERRANTI, CHRIS WF-112192 4 39.00 4063********8736 544331 03/23/13
FILIP, VERONICA WF-112257 4 65.00 4635********3239 151356 03/23/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 388030 03/23/13
FLORY, JOE WF-107954 4 35.00 5424********6937 99838P 03/23/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 141352 03/23/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 131855 03/23/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 06587C 03/23/13
FOSTER, JONATHAN WF-113268 4 39.00 5371********4478 021507 03/23/13
FOX, RYAN WF-110486 4 65.00 4492********3124 887666 03/23/13
FOX, SUMANDHI WF-112865 4 65.00 4366********8038 022421 03/23/13
FRODL, LENNY WF-113113 4 65.00 4867********3478 021507 03/23/13
GALE, BREEA WF-112098 4 35.00 4452********7451 000242 03/23/13
GALVIN, TIM WF-108038 4 38.00 4147********0817 015595 03/23/13
GARCIA ALVAREZ, GUSTAVO WF-111056 4 148.75 5275********9162 121454 03/23/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 164968 03/23/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 715155 03/23/13
GOCHE, HELEN WF-113088 4 19.50 4690********1600 443499 03/23/13
GORDON, CAROL WF-108832 4 39.00 6011********1314 02310B 03/23/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 023018 03/23/13
GREENEY, CAITLIN WF-113143 4 48.00 4602********7027 657821 03/23/13
GRISA, DAWN LIZ WF-112095 4 90.00 5371********4283 021507 03/23/13
GROFF, MARY WF-107059 4 39.00 5287********4016 011507 03/23/13
HAGEL, JANAE WF-112064 4 48.00 4366********9977 020750 03/23/13
HARRIS, JOHN WF-109883 4 68.50 4701********4590 141952 03/23/13
HART, MEGAN WF-109872 4 65.00 4465********1723 023607 03/23/13
HASER, JAY WF-109849 4 65.00 4803********6619 657820 03/23/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 01557Z 03/23/13
HENDRIX, CRYSTAL WF-109389 4 39.00 4452********4868 000259 03/23/13
HENRIKSEN, JAY WF-109900 4 74.00 4147********2317 015589 03/23/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 028811 03/23/13
HESTER, GENE DALE WF-110753 4 19.50 4638********7311 328627 03/23/13
HIGHT, ERIN WF-109937 4 39.00 4426********9406 141556 03/23/13
HITES, JASMINE WF-105636 4 74.00 4306********9333 023601 03/23/13
HOANG, NGA WF-112293 4 39.00 4426********0458 111753 03/23/13
HOLDER, MICHELLE WF-112070 4 65.00 4829********7190 615048 03/23/13
HOOD, DWAYNE BARRY WF-111025 4 65.00 4194********1001 393831 03/23/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 311703 03/23/13
HOWE, ELIZABETH WF-113142 4 39.00 4492********1023 031551 03/23/13
HUBBE, LAURA WF-110209 4 65.00 4147********7036 06627C 03/23/13
HULL, HEIDI WF-112536 4 124.00 4680********8974 011507 03/23/13
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 517690 03/23/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 023543 03/23/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 028810 03/23/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 120013 03/23/13
JONES, DOUG WF-113539 4 40.00 4452********1007 000276 03/23/13
KAHLES, CLAUDIU WF-113163 4 99.00 4426********7280 171455 03/23/13
KARR, STEVE WF-112093 4 65.00 4147********6045 015534 03/23/13
KERR, STEVE WF-108820 4 65.00 4342********0433 347649 03/23/13
KERSEG, ROBERT MICHAE WF-107622 4 39.00 4460********7751 061552 03/23/13
KIDWELL, LILLIAN WF-112908 4 39.00 4147********2060 06640C 03/23/13
KIM, SONG WF-110666 4 19.50 4366********5499 013401 03/23/13
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 347654 03/23/13
KODANI, MARK WF-107491 4 90.00 5287********7010 021507 03/23/13
KOVARIK, PAVLINA WF-110662 4 65.00 4452********6382 000285 03/23/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 023077 03/23/13
LAMB, MEGAN WF-108611 4 65.00 4426********0721 141055 03/23/13
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 021507 03/23/13
LARSON, NEYSA WF-104395 4 85.00 4427********5174 031507 03/23/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 006271 03/23/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 136052 03/23/13
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 019345 03/23/13
LEONG, EDWARD WF-109315 4 39.00 4426********2049 151450 03/23/13
LEWIS, JESSICA WF-110771 4 65.00 4147********0160 015545 03/23/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 031507 03/23/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 031507 03/23/13
LINSENMEYER, CLAIRE WF-111269 4 35.00 4426********0139 181050 03/23/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 022444 03/23/13
LOGAN, TIM WF-110202 4 65.00 4452********4011 000299 03/23/13
LOOMIS, JESSICA WF-113494 4 65.00 4342********5594 388028 03/23/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 227151 03/23/13
LUND, ADAM WF-106875 4 39.00 4287********2677 000302 03/23/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 160727 03/23/13
MARKS, ANDREA WF-107890 4 65.00 5449********4215 H68125 03/23/13
MARSHALL, MICHELLE WF-113079 4 74.00 4266********5013 06621A 03/23/13
MARSHALL, SILAS WF-109916 4 65.00 4147********2912 06615C 03/23/13
MARSHALL, TIFFANY WF-112982 4 35.00 4452********0809 000307 03/23/13
MARTINEZ, VICTORIA WF-112492 4 39.00 4460********7707 160729 03/23/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 131354 03/23/13
MCCARTHY, MICHAEL WF-110906 4 39.00 4332********8787 06598B 03/23/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 000312 03/23/13
MCDERMID, BROOKE WF-110073 4 35.00 4803********9440 657823 03/23/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 615050 03/23/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 017850 03/23/13
MILLER, ADAM WF-104956 4 48.00 5287********3019 031507 03/23/13
MILLER, GREGORY WF-112931 4 74.00 4640********3044 06640B 03/23/13
MILLS, LESLIE WF-110399 4 39.00 4323********8903 348620 03/23/13
MITCHELL, EDWARD WF-110142 4 39.00 4492********4452 586007 03/23/13
MOORE, GEOFFREY WF-113123 4 39.00 4037********3965 603251 03/23/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 393830 03/23/13
MORGAN, KENNETH WF-109392 4 19.50 4868********8608 311708 03/23/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 131459 03/23/13
MOY, AMY WF-107169 4 65.00 4492********3113 887665 03/23/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 004531 03/23/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 022687 03/23/13
NERETIN, BUFF WF-111181 4 19.50 4448********6403 041554 03/23/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 032016 03/23/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 101756 03/23/13
OLSON, CHRISTOPHER WF-113507 4 65.00 4426********1717 161654 03/23/13
OROZCO, LEONEL WF-112086 4 39.00 5449********5954 H65529 03/23/13
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 615047 03/23/13
PACKARD, CASSIE WF-112888 4 48.00 4426********5528 101952 03/23/13
PALMER, DEREK WF-110099 4 44.00 4426********5434 161759 03/23/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 497342 03/23/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 347656 03/23/13
PATKE, PHILIP WF-113144 4 65.00 5371********2147 011507 03/23/13
PAYNE, SHANI WF-105241 4 65.00 5109********4538 H68110 03/23/13
PETERSEN, ORIGENE WF-113496 4 48.00 4217********5582 171750 03/23/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 000342 03/23/13
PEZANOSKI-BROWN, ALISON WF-112222 4 74.00 4342********0251 347652 03/23/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 390410 03/23/13
PLASCHKA, MELINDA WF-101091 4 32.50 4426********4597 101758 03/23/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023055 03/23/13
POWELL, MARY WF-112059 4 65.00 4452********1919 000349 03/23/13
PRITCHARD, CECILIA WF-110657 4 68.00 4217********7223 121459 03/23/13
RAHMAN, ZACHARY WF-110759 4 74.00 4602********5268 657822 03/23/13
RAMMER, AMANDA WF-110763 4 65.00 4426********4100 101456 03/23/13
REDDING, PAUL WF-112923 4 35.00 4452********3671 041544 03/23/13
REFFEL, DONALD WF-112869 4 65.00 4701********1187 161454 03/23/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 390409 03/23/13
REGNIER, ANDREA WF-100711 4 38.00 5371********1221 041507 03/23/13
REMINGTON, ALLY WF-113541 4 35.00 5449********1938 H65126 03/23/13
RENTHAL, ELSA WF-112455 4 74.00 4366********9344 004529 03/23/13
REYES, EDUARDO WF-112442 4 65.00 4342********0345 311702 03/23/13
ROCKEY, RACHEL WF-105274 4 10.00 4366********6482 020573 03/23/13
ROOT, DEBBIE WF-100239 4 38.00 5287********6011 021507 03/23/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 022332 03/23/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 031507 03/23/13
ROY, JOHN WF-113116 4 35.00 4287********4931 041337 03/23/13
RUDOLPH, BENJAMIN WF-104220 4 65.00 5424********8874 35529P 03/23/13
RUFFNER, LAURA WF-110388 4 35.00 4452********8313 000366 03/23/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 198244 03/23/13
SCHACHT, RICHARD WF-104965 4 39.00 4193********1675 06666G 03/23/13
SCHRAGEL, MARGARET WF-112305 4 38.00 4235********6887 887668 03/23/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 120937 03/23/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 227152 03/23/13
SCOTT, TROY WF-109901 4 71.00 6011********1126 02317R 03/23/13
SEGEL, EMILY WF-107580 4 65.00 4254********4567 000373 03/23/13
SERRANILLA, NASEER WF-112249 4 35.00 4845********0904 141156 03/23/13
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 000375 03/23/13
SHERIDAN, PATRICK WF-113531 4 48.00 4342********8747 204755 03/23/13
SHIRLEY, ANDREA WF-113358 4 44.00 4264********3282 015532 03/23/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 020572 03/23/13
SMITH, AMY WF-108019 4 35.00 4426********7803 181951 03/23/13
STAPLES, MICHELLE WF-106942 4 39.00 4300********2700 615051 03/23/13
STEWART, ALLISON WF-113336 4 35.00 4366********4110 032015 03/23/13
SUBOTNICK, DEBORAH WF-112905 4 39.00 5575********1365 031507 03/23/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 017299 03/23/13
SWANSON, CYNTHIA WF-109904 4 35.00 5371********1357 011507 03/23/13
SWANSON, LINDSAY WF-107718 4 74.00 4867********9837 021507 03/23/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 544328 03/23/13
SZOT, LISA WF-108819 4 44.00 5371********7981 041507 03/23/13
TILLER, MATTHEW WF-113223 4 65.00 4427********7900 041507 03/23/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 385281 03/23/13
VERHEYEN, JAY WF-111204 4 74.00 4313********7314 015584 03/23/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 022425 03/23/13
VOHS, AMY WF-108829 4 65.00 4452********8222 041543 03/23/13
WACHTEL, SHILA WF-109913 4 10.00 4342********7289 120933 03/23/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 000395 03/23/13
WILLIAMS, KENYA WF-105917 4 35.00 4432********1139 032322 03/23/13
WILSON, ETHAN WF-110363 4 39.00 4426********9010 111152 03/23/13
WILSON, MEGAN WF-110766 4 35.00 4800********7899 015531 03/23/13
WILSON, ROBERT WF-112267 4 44.00 4026********7911 041543 03/23/13
WRIGHT, KEVIN WF-113100 4 35.00 4342********3292 198246 03/23/13
WROBLEWSKI, VICTORIA WF-113158 4 39.00 4867********8529 021507 03/23/13
ZODROW-NOVAK, KEELY WF-112274 4 35.00 4266********6742 06581B 03/23/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.00
35 MasterCard 1863.75
183 Visa 8852.00
3 Discover 175.00
0 Other 0.00
     
    10994.75