04/09/2013
08:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAN, ROBERT WF-110650 2 65.00 4788********3301 231238 04/09/13
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 000107 04/09/13
ANDERSON, ANNIE WF-114299 2 39.00 4868********6913 509641 04/09/13
ANDERSON, RYAN WF-111843 2 39.00 5371********4047 073909 04/09/13
ARENSBERG, MICHELLE WF-105749 2 39.00 4366********9100 031325 04/09/13
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********5503 455151 04/09/13
BANKER, GARY WF-111083 2 54.50 4147********4633 08659D 04/09/13
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 362140 04/09/13
BARNARD, JARED WF-108555 2 35.00 4342********7984 552645 04/09/13
BARRIOS, DAVID WF-107476 2 65.00 4426********8471 123192 04/09/13
BAZNER, JENNIFER WF-113577 2 39.00 4788********4981 729531 04/09/13
BOGACZ, ROBERT WF-112162 2 65.00 4425********7904 702731 04/09/13
BRADLEY, DOLORES WF-109997 2 19.50 5287********6023 053909 04/09/13
BRADY, PATRICK WF-113398 2 65.00 5371********3859 073909 04/09/13
BREAZEAL, GABRIEL WF-113433 2 48.00 5287********5014 063909 04/09/13
BUSH, MICHAEL WF-112144 2 124.00 4366********6545 012467 04/09/13
CAREY, BETHANY WF-107987 2 39.00 5491********5020 09682B 04/09/13
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 510499 04/09/13
CESSNA, ASHLEY WF-113401 2 39.00 5371********4796 073909 04/09/13
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********3233 035993 04/09/13
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 005750 04/09/13
COLE, KOTY WF-107833 2 35.00 4147********7084 035941 04/09/13
CONRAD, PATRICK WF-113412 2 90.00 4426********4704 163992 04/09/13
COPELAND, SCOTT WF-113140 2 39.00 4147********8550 035958 04/09/13
CORONA, JOE WF-111255 2 35.00 4147********4402 009717 04/09/13
CRUZ, LAURA WF-113311 2 65.00 4733********2868 064255 04/09/13
DANFORTH, AMANDA WF-112346 2 74.00 5490********6557 03598B 04/09/13
DARBY, LAURA WF-111233 2 39.00 4060********1623 073909 04/09/13
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 063909 04/09/13
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 063945 04/09/13
DECARO, SUZANNE WF-110012 2 35.00 5494********9173 08698B 04/09/13
DEL GIUDICE, NIKKI WF-109360 2 74.00 4186********6060 809093 04/09/13
DELONG, AMIANNE WF-109160 2 39.00 4465********7953 009018 04/09/13
DODGE, CHERYL WF-112878 2 19.50 4147********2322 08658C 04/09/13
DUFFY, ERIN WF-113603 2 39.00 5287********5016 063909 04/09/13
DUPRES, CHRISTINE WF-110815 2 65.00 4803********2031 325113 04/09/13
EDWARDS, KATHLEEN WF-594765501 2 19.50 4147********8454 08692C 04/09/13
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 143494 04/09/13
ELF, AMBER WF-100023 2 85.00 4636********4654 95647B 04/09/13
ELLIS, LISA WF-107474 2 39.00 4492********1807 360377 04/09/13
EMERY, PHILLIP WF-111253 2 39.00 4733********9857 319265 04/09/13
ERICKSON, JORDAN WF-110690 2 39.00 4342********2415 445999 04/09/13
ETZEL, ZACHARY WF-109335 2 65.00 4026********6279 063946 04/09/13
EVANS, STEPHANIE WF-114150 2 48.00 4840********4800 000150 04/09/13
FAIRCHILD, ERIN WF-111229 2 35.00 4452********5324 000151 04/09/13
FERGUSON, KEVIN WF-110423 2 45.00 5371********3427 073909 04/09/13
FERRES, JASON WF-109780 2 140.00 4477********8004 792070 04/09/13
FISHER, DYLAN WF-113270 2 65.00 4733********0796 374436 04/09/13
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 5458********8299 00998Z 04/09/13
FROEMKE, JUDY WF-109995 2 19.50 4313********0997 035951 04/09/13
GEBHART, JOSHUA WF-112240 2 39.00 5371********2989 073909 04/09/13
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 360374 04/09/13
GILDERSLEEVE, NATHAN WF-111248 2 65.00 4342********9832 445231 04/09/13
GILL, SHANE WF-110561 2 39.00 4756********5804 351009 04/09/13
GLASS, WILLIAM WF-110139 2 39.00 4266********8904 08659A 04/09/13
GRACE, VINCENT WF-111104 2 43.00 5575********8967 063909 04/09/13
GRAMBO, NICOLE WF-113601 2 65.00 4342********2555 551058 04/09/13
GREENWALD, MARTA WF-109998 2 19.50 4147********3629 08720D 04/09/13
GROCHOWSKI, KARI WF-113229 2 39.00 4426********2407 133690 04/09/13
GUERRERO, GERARDO WF-107570 2 125.00 4342********0001 362122 04/09/13
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 073909 04/09/13
HARMON, DEAN WF-103709 2 39.00 4006********2691 809093 04/09/13
HARMS, ANGELA WF-113461 2 35.00 4366********0097 027350 04/09/13
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 113894 04/09/13
HEITMAN, JESSICA WF-112356 2 65.00 5401********1723 08707P 04/09/13
HERMANNY, DANIELLE WF-113309 2 44.00 4266********4202 08665B 04/09/13
HIGHSMITH, MICHELLE WF-109971 2 130.00 4432********1495 012171 04/09/13
HINZE, JASON WF-110884 2 39.00 4867********2460 063909 04/09/13
HODGES, DOUGLAS WF-113424 2 74.00 4313********1209 035935 04/09/13
HOLDEN, SEVERIN WF-112154 2 74.00 4300********8168 610385 04/09/13
HOLMES, MATTHEW WF-111082 2 35.00 5438********7557 H87536 04/09/13
HOLMES, RANDI WF-113406 2 39.00 4452********8613 000179 04/09/13
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 028140 04/09/13
HOWE, KRISTINA WF-114282 2 74.00 4701********1432 103091 04/09/13
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 198134 04/09/13
JAMIESON, CAITLYN WF-112371 2 48.00 4868********4800 509622 04/09/13
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 012468 04/09/13
JOHNSON, KATHARINE WF-106925 2 39.00 4147********0813 08718C 04/09/13
JONES, BRENT WF-109240 2 65.00 5403********6668 083956 04/09/13
JONES, MEREDITH WF-113258 2 35.00 5491********5247 00978B 04/09/13
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 245373 04/09/13
KENNEDY, ANTOINE WF-111092 2 65.00 4717********3920 083951 04/09/13
KING, AMY WF-110564 2 39.00 4366********1662 024590 04/09/13
KING, KATHLEEN WF-113627 2 39.00 4427********3082 053909 04/09/13
KIRLEY, ALLISON WF-113404 2 99.00 4426********5801 173694 04/09/13
KOCHERHANS, DAMON WF-106000 2 39.00 4452********6985 000195 04/09/13
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********0890 035965 04/09/13
LADD, JOSH WF-POLICEDEPT 2 150.00 5405********4410 087271 04/09/13
LAMBERT, BILL WF-112165 2 65.00 4388********3996 08698C 04/09/13
LAMECROW, CHARLES WF-113391 2 19.50 4300********5672 610382 04/09/13
LOESCHORN, JENNIFER WF-113632 2 44.00 4717********2303 083952 04/09/13
LOPEZ, MARCO WF-113399 2 48.00 4237********1698 023997 04/09/13
LUND, JONATHAN WF-112373 2 39.00 4160********0133 083956 04/09/13
LUSCHEN, MATT WF-113621 2 35.00 5403********6471 083956 04/09/13
MARTINEZ, ANGELICA WF-111254 2 35.00 5287********9011 063909 04/09/13
MARX JR., JAMES WF-110681 2 65.00 4366********4426 030849 04/09/13
MAULE, AMY WF-110693 2 39.00 4300********2416 524014 04/09/13
MCGLONE, EDWARD WF-110270 2 35.00 4602********4580 325108 04/09/13
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********0733 063944 04/09/13
MESENBRINK, MELISSA WF-110951 2 39.00 4037********3635 809093 04/09/13
MEYER, DONALD WF-109979 2 19.50 6011********0881 00950R 04/09/13
MILLION, ELIZABETH WF-113622 2 39.00 4147********7612 08736D 04/09/13
MOORE, ROBERT WF-113384 2 48.00 5155********4809 T0597Z 04/09/13
MORTIMER, CHARLES WF-109967 2 74.00 4733********2176 064255 04/09/13
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 173795 04/09/13
MULLENBERG, STUART WF-113254 2 65.00 3717*******4007 187659 04/09/13
MURAOKA, ROBERT WF-109777 2 39.00 4868********1908 253311 04/09/13
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 124641 04/09/13
NAIL, SUSANNE WF-109774 2 39.00 4733********0392 885255 04/09/13
NEWTON, FARNELL WF-110600 2 35.00 5371********8209 063909 04/09/13
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0375 009996 04/09/13
ODOMS, LAURA WF-113414 2 39.00 4426********0290 123294 04/09/13
OLIVER, JASON WF-108627 2 65.00 4426********8037 163598 04/09/13
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 163798 04/09/13
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********3013 000226 04/09/13
OTIS, HOLLY WF-108693 2 39.00 4473********6114 063956 04/09/13
PATTEE, SARAH WF-114269 2 65.00 4147********8946 08676C 04/09/13
PEDERSEN, GRANT WF-113400 2 99.00 4452********2085 000229 04/09/13
PETTY, JOHN WF-110798 2 19.50 4815********2922 183198 04/09/13
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 009715 04/09/13
PITTENGER, HEATHER WF-114295 2 39.00 4733********5068 577007 04/09/13
PLAM, KATRINA WF-112875 2 35.00 4300********7058 610383 04/09/13
PLATT, WILLIAM WF-113614 2 39.00 4867********1795 063909 04/09/13
PLAZA, PATRICK WF-110972 2 68.00 5371********6829 053909 04/09/13
PSOINOS, CHARLOTTE WF-780521101 2 19.50 4342********4778 253313 04/09/13
REED, ANITRA WF-113491 2 65.00 4342********0290 339952 04/09/13
REESE, LEE WF-113605 2 19.50 4426********3761 103594 04/09/13
ROBERTS, BEVERLY WF-112175 2 19.50 5371********2945 073909 04/09/13
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 709271 04/09/13
SCHEESE, KELLI WF-112894 2 65.00 4186********2965 809093 04/09/13
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 000243 04/09/13
SCHNEIDER, BRITTANY WF-113629 2 35.00 5287********1018 073909 04/09/13
SCHOTT, JACOB WF-112366 2 39.00 4788********5077 649507 04/09/13
SCHREIBER, SHANNON WF-113592 2 65.00 4328********0186 006290 04/09/13
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 005747 04/09/13
SERRA, CHRISTOPHER WF-110279 2 74.00 5424********8438 78688P 04/09/13
SHAKYA, KELSANG WF-113505 2 10.00 4640********5561 08714B 04/09/13
SHAW, PAMELA WF-105094 2 38.00 5287********8017 053909 04/09/13
SHEWCZYK, SUSAN WF-113650 2 65.00 4867********0261 063909 04/09/13
SLADE, STONE WF-103621 2 39.00 4342********3515 402290 04/09/13
SMITH, BRENDA WF-106948 2 19.50 4868********1107 08749B 04/09/13
SNEGIREV, PENNY WF-110275 2 65.00 5371********7781 063909 04/09/13
SNOW, TRAVIS WF-113610 2 124.00 4426********9249 183891 04/09/13
SNYDER, JULIA WF-110792 2 65.00 5371********8715 063909 04/09/13
SPARROW, REBA WF-112359 2 39.00 5287********0016 073909 04/09/13
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 425879 04/09/13
SPRING, ANGIE WF-101247 2 65.00 4623********2506 809093 04/09/13
STEWART, STEFANIE WF-112343 2 39.00 4868********0615 253305 04/09/13
STREITBERGER, SCOTT WF-113620 2 65.00 4426********0914 103796 04/09/13
SWIGART, CHRISTOPHER WF-106958 2 39.00 5371********4169 073909 04/09/13
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 143394 04/09/13
TENENBAUM, JESSICA WF-106701 2 65.00 3725*******3009 160400 04/09/13
THOMPSON, LAURA WF-113232 2 74.00 4758********5013 864616 04/09/13
TILANDER, RUSSELL WF-110218 2 65.00 5371********3257 063909 04/09/13
TORGESON, TIFFANI WF-109338 2 20.00 5490********4018 03597Z 04/09/13
TOTMAN, BROOKE WF-113260 2 65.00 5371********3077 053909 04/09/13
TOWNLEY, GREG WF-113274 2 65.00 4737********5977 294836 04/09/13
TRAVIS, AARON WF-113586 2 39.00 4366********0989 011834 04/09/13
TREFETHEN, LAURA WF-101870 2 65.00 5108********3865 083955 04/09/13
UMBERHANDT, ROBERT WF-112177 2 100.00 4313********7797 035913 04/09/13
VANDERGON, ALI WF-113265 2 49.00 4417********6384 08680D 04/09/13
VAUGHN, VANESSA WF-108738 2 39.00 4426********0183 173696 04/09/13
VEACH, CAROL WF-113590 2 19.50 4602********1675 325114 04/09/13
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 378889 04/09/13
WALDRON, TERESA WF-113267 2 74.00 4452********4466 000277 04/09/13
WARD, DANIELLE WF-113606 2 35.00 4366********6427 028139 04/09/13
WERREMEYER, KATIE WF-107325 2 65.00 4868********1506 083952 04/09/13
WESALA, JOHN WF-112532 2 19.50 4313********8364 035953 04/09/13
WESSON, KRISTINA WF-109365 2 65.00 4426********6670 103791 04/09/13
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 08722C 04/09/13
WILSON, BONNIE WF-113200 2 39.00 4426********1849 183190 04/09/13
WILSON, SEAN WF-114288 2 48.00 4366********5869 020297 04/09/13
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 163898 04/09/13
YRAZABAL, SOFIA WF-110688 2 35.00 5287********2013 073909 04/09/13
YUN, FIONA WF-113653 2 35.00 5371********8276 053909 04/09/13
ZACARIAS, MARIA WF-110941 2 65.00 4342********3966 551068 04/09/13
ZIVKOVIC, FILIP WF-110623 2 39.00 4465********5963 009905 04/09/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 214.50
38 MasterCard 1833.00
134 Visa 6731.00
1 Discover 19.50
0 Other 0.00
     
    8798.00