04/23/2013
08:44:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2576 132580 04/23/13
ACKLEY, STEPHANIE WF-110222 4 90.00 4452********4162 062815 04/23/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 000198 04/23/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 02581Z 04/23/13
ALZAKI, EMAN WF-109724 4 65.00 4366********8035 012916 04/23/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 193585 04/23/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 010260 04/23/13
BAKER, WILLIAM WF-110896 4 39.00 4802********4862 023582 04/23/13
BALOGH, KATHY WF-112394 4 35.00 4147********4170 025847 04/23/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 000205 04/23/13
BAUERMEISTER, MARA WF-113533 4 65.00 6011********7241 02315R 04/23/13
BECKINGHAM, STEVEN WF-114112 4 65.00 5491********1587 T1935Z 04/23/13
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 752102 04/23/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 025840 04/23/13
BENENSON, JESSIE WF-112081 4 64.00 4366********5791 015653 04/23/13
BERNSTEIN, LEIGH WF-113540 4 35.00 4342********1332 272281 04/23/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 752105 04/23/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 062809 04/23/13
BLASENGAME, MARLI WF-108857 4 65.00 4733********3452 093309 04/23/13
BORA, JOANITA WF-112260 4 39.00 4426********3713 172989 04/23/13
BOYLE, SAMANTHA WF-112252 4 48.00 5109********5160 H87691 04/23/13
BRATTON, RAYNA WF-110208 4 48.00 4868********4906 425918 04/23/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 423508 04/23/13
BROWN, AARON WF-113364 4 19.50 4426********5129 112285 04/23/13
BRUYA, JESSE WF-112089 4 65.00 5494********8848 04731B 04/23/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 503429 04/23/13
CARLSON, BRIAN WF-110882 4 71.00 4342********7115 271029 04/23/13
CASTILLO, DANIEL WF-114246 4 35.00 4426********6431 112683 04/23/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 020834 04/23/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 042809 04/23/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 000227 04/23/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 384887 04/23/13
COFFEY, DANIEL WF-107638 4 19.50 4639********5726 023635 04/23/13
COOK, KRISTOPHER WF-110912 4 65.00 5148********4467 04758Z 04/23/13
COOPER, REBECCA WF-113361 4 65.00 4690********9596 086069 04/23/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 007361 04/23/13
CREIGHTON, ELLEN WF-110752 4 44.00 4264********5484 025857 04/23/13
CYR, ELIZABETH WF-106745 4 67.00 5466********1435 02580Z 04/23/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 182181 04/23/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 018560 04/23/13
DELGADO VENCES, RIGOBERTO WF-113353 4 65.00 5275********4186 122389 04/23/13
DENNETT, HEATHER WF-101927 4 35.00 4147********0052 025843 04/23/13
DENNIS, NOELLE WF-113333 4 48.00 4226********1437 04713C 04/23/13
DILLS, PETER WF-109172 4 65.00 4718********9764 803282 04/23/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 042809 04/23/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 012910 04/23/13
EIDE, KATE WF-107025 4 75.00 4003********4256 04767B 04/23/13
ELLIOTT, ANDREW WF-112091 4 74.00 4452********2357 000246 04/23/13
ENGLER, BEN WF-108640 4 39.00 5424********7852 70011B 04/23/13
EPLING, KIMBERLY WF-114241 4 65.00 4452********6462 000248 04/23/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 021318 04/23/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 122789 04/23/13
FEJTA, JENNIFER WF-106879 4 35.00 4366********2265 005891 04/23/13
FERRANTI, CHRIS WF-112192 4 39.00 4063********8736 348284 04/23/13
FILIP, VERONICA WF-112257 4 65.00 4635********3239 102786 04/23/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 299487 04/23/13
FLORY, JOE WF-107954 4 35.00 5424********6937 91581P 04/23/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 152788 04/23/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 172084 04/23/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 04778C 04/23/13
FOSTER, JONATHAN WF-113268 4 39.00 5371********4478 062809 04/23/13
FOX LEE, RYAN WF-114106 4 65.00 4492********3124 752104 04/23/13
FOX, SUMANDHI WF-112865 4 65.00 4366********8038 026539 04/23/13
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 173854 04/23/13
GALE, BREEA WF-112098 4 35.00 4452********7451 000263 04/23/13
GALVIN, TIM WF-108038 4 38.00 4147********0817 025891 04/23/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 104269 04/23/13
GARRETT, BRITTANY WF-112114 4 39.00 4366********3093 009642 04/23/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 375282 04/23/13
GORDON, CAROL WF-108832 4 39.00 6011********1314 02353B 04/23/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 023629 04/23/13
GRISA, DAWN LIZ WF-112095 4 90.00 5371********4283 042809 04/23/13
GROFF, MARY WF-107059 4 39.00 5287********4016 042809 04/23/13
HAGEL, JANAE WF-112064 4 48.00 4366********9977 009455 04/23/13
HARRIS, JOHN WF-109883 4 68.50 4701********4590 182187 04/23/13
HART, MEGAN WF-109872 4 65.00 4465********1723 023264 04/23/13
HASER, JAY WF-109849 4 65.00 4803********6619 327898 04/23/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 02581Z 04/23/13
HENDRIX, CRYSTAL WF-109389 4 39.00 4452********4868 000278 04/23/13
HENRIKSEN, JAY WF-109900 4 74.00 4147********2317 025813 04/23/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 025984 04/23/13
HESTER, GENE DALE WF-110753 4 19.50 4638********7311 689848 04/23/13
HIGHT, ERIN WF-109937 4 39.00 4426********9406 192280 04/23/13
HITES, JASMINE WF-105636 4 74.00 4306********9333 023455 04/23/13
HOANG, NGA WF-112293 4 39.00 4426********0458 102088 04/23/13
HOLDER, MICHELLE WF-112070 4 65.00 4829********7190 423511 04/23/13
HOOD, DWAYNE BARRY WF-111025 4 65.00 4194********1001 539589 04/23/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 425224 04/23/13
HUBBARD, LUCAS WF-114229 4 65.00 4356********9853 162785 04/23/13
HUBBE, LAURA WF-110209 4 65.00 4147********7036 04724C 04/23/13
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 013760 04/23/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 023534 04/23/13
JEFFERSON, ASHLEIGH WF-114221 4 39.00 4426********8274 132987 04/23/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 018555 04/23/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 385912 04/23/13
JONES, DOUG WF-113539 4 65.00 4452********1007 000295 04/23/13
KAHLES, CLAUDIU WF-113163 4 99.00 4426********7280 152689 04/23/13
KARR, STEVE WF-112093 4 65.00 4313********3713 025828 04/23/13
KERR, STEVE WF-108820 4 65.00 4342********0433 235240 04/23/13
KIDWELL, LILLIAN WF-112908 4 39.00 4147********2060 04759C 04/23/13
KIM, SONG WF-110666 4 19.50 4366********5499 023336 04/23/13
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 151226 04/23/13
KODANI, MARK WF-107491 4 65.00 5287********7010 042809 04/23/13
KOVARIK, PAVLINA WF-110662 4 65.00 4452********6382 000304 04/23/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 023535 04/23/13
LAMB, MEGAN WF-108611 4 94.00 4426********0721 102982 04/23/13
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 042809 04/23/13
LARSON, NEYSA WF-104395 4 85.00 4427********5174 042809 04/23/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 023335 04/23/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 180103 04/23/13
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 009416 04/23/13
LEONG, EDWARD WF-109315 4 39.00 4426********2049 172180 04/23/13
LEWIS, JESSICA WF-110771 4 65.00 4147********0160 025852 04/23/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 052809 04/23/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 052809 04/23/13
LINSENMEYER, CLAIRE WF-111269 4 65.00 4426********0139 172382 04/23/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 006648 04/23/13
LOGAN, TIM WF-110202 4 65.00 4452********4011 000318 04/23/13
LOOMIS, JESSICA WF-113494 4 65.00 4342********5594 190856 04/23/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 450873 04/23/13
LUND, ADAM WF-106875 4 39.00 4287********2677 000321 04/23/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 425232 04/23/13
MARKS, ANDREA WF-107890 4 65.00 5449********4215 H89396 04/23/13
MARSHALL, SILAS WF-109916 4 65.00 4147********2912 04747C 04/23/13
MARTINEZ, LUIS WF-114253 4 35.00 4426********8327 132486 04/23/13
MARTINEZ, VICTORIA WF-112492 4 39.00 4460********7707 272261 04/23/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 152780 04/23/13
MCCARTHY, MICHAEL WF-110906 4 39.00 4332********8787 04801B 04/23/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 000329 04/23/13
MCDERMID, BROOKE WF-110073 4 35.00 4803********9440 327895 04/23/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 423509 04/23/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 012463 04/23/13
MILLER, ADAM WF-104956 4 48.00 5287********3019 062809 04/23/13
MILLER, GREGORY WF-112931 4 74.00 4640********3044 04715B 04/23/13
MILLS, LESLIE WF-110399 4 39.00 4323********8903 271036 04/23/13
MITCHELL, EDWARD WF-110142 4 39.00 4492********4452 558024 04/23/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 539590 04/23/13
MORGAN, KENNETH WF-109392 4 19.50 4868********8608 193591 04/23/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 192587 04/23/13
MOY, AMY WF-107169 4 65.00 4492********3113 752103 04/23/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 017341 04/23/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 026417 04/23/13
NERETIN, BUFF WF-111181 4 19.50 4448********6403 062825 04/23/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 026464 04/23/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 162983 04/23/13
OLSON, CHRISTOPHER WF-113507 4 65.00 4426********1717 162087 04/23/13
OROZCO, LEONEL WF-112086 4 39.00 5449********5954 H86802 04/23/13
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 423510 04/23/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 868709 04/23/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 234359 04/23/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 000354 04/23/13
PEZANOSKI-BROWN, ALISON WF-112222 4 74.00 4342********0251 271797 04/23/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 235238 04/23/13
PLASCHKA, MELINDA WF-101091 4 32.50 4426********4597 142586 04/23/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023583 04/23/13
POTTER, DONAVON WF-112236 4 39.00 4366********5225 025983 04/23/13
POWELL, ALLY WF-111681 4 39.00 4426********8844 192582 04/23/13
POWELL, MARY WF-112059 4 65.00 4452********1919 000361 04/23/13
PRITCHARD, CECILIA WF-110657 4 68.00 4217********7223 142481 04/23/13
RAHMAN, ZACHARY WF-110759 4 74.00 4602********5268 327894 04/23/13
RAMMER, AMANDA WF-110763 4 65.00 4426********4100 162481 04/23/13
REDDING, PAUL WF-112923 4 35.00 4452********3671 062813 04/23/13
REFFEL, DONALD WF-112869 4 65.00 4701********1187 102683 04/23/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 272273 04/23/13
REMINGTON, ALLY WF-113541 4 35.00 5449********1938 H86398 04/23/13
RENTHAL, ELSA WF-112455 4 74.00 4366********9344 026416 04/23/13
REYES, EDUARDO WF-112442 4 65.00 4342********0345 342317 04/23/13
ROCKEY, RACHEL WF-105274 4 10.00 4366********6482 011920 04/23/13
ROOT, DEBBIE WF-100239 4 38.00 5287********6011 032809 04/23/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 006646 04/23/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 032809 04/23/13
RUDOLPH, BENJAMIN WF-104220 4 65.00 5424********8874 70178P 04/23/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 272283 04/23/13
SAVAGE, GAEL WF-114250 4 65.00 5424********5417 70637P 04/23/13
SCHACHT, RICHARD WF-104965 4 39.00 4193********1675 04777G 04/23/13
SCHRAGEL, MARGARET WF-112305 4 38.00 4235********6887 752106 04/23/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 316163 04/23/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 450874 04/23/13
SCOTT, TROY WF-109901 4 91.20 6011********1126 02375R 04/23/13
SEGEL, EMILY WF-107580 4 65.00 4254********4567 000384 04/23/13
SERRANILLA, NASEER WF-112249 4 35.00 4845********0904 122785 04/23/13
SEYL, HANNA WF-112265 4 65.00 5109********1056 H89377 04/23/13
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 000387 04/23/13
SHERIDAN, PATRICK WF-113531 4 48.00 4342********8747 468656 04/23/13
SHIRLEY, ANDREA WF-113358 4 44.00 4264********3282 025815 04/23/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 009413 04/23/13
SMITH, AMY WF-108019 4 35.00 4426********7803 172087 04/23/13
STALCUP, MARK WF-114240 4 65.00 4323********5336 193592 04/23/13
STAPLES, MICHELLE WF-106942 4 39.00 4300********2700 423507 04/23/13
SUBOTNICK, DEBORAH WF-112905 4 39.00 5575********1365 042809 04/23/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 023826 04/23/13
SWANSON, CYNTHIA WF-109904 4 35.00 5371********1357 042809 04/23/13
SWANSON, LINDSAY WF-107718 4 74.00 4867********9837 032809 04/23/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 856732 04/23/13
SZOT, LISA WF-108819 4 44.00 5371********7981 052809 04/23/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 299477 04/23/13
VEGA, DELIA WF-113138 4 48.00 5110********2401 066305 04/23/13
VERHEYEN, JAY WF-111204 4 65.00 4313********7314 025841 04/23/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 018556 04/23/13
VOHS, AMY WF-108829 4 65.00 4452********8222 062815 04/23/13
WACHTEL, SHILA WF-109913 4 10.00 4342********7289 299483 04/23/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 000407 04/23/13
WELCH, JESSICA WF-114274 4 39.00 4342********4987 319083 04/23/13
WILLIAMS, KENYA WF-105917 4 35.00 4432********1139 007357 04/23/13
WILSON, ETHAN WF-110363 4 39.00 4426********9010 162289 04/23/13
WILSON, MEGAN WF-110766 4 35.00 4800********7899 025829 04/23/13
WILSON, ROBERT WF-112267 4 44.00 4026********7911 062813 04/23/13
ZODROW-NOVAK, KEELY WF-112274 4 35.00 4266********6742 04732B 04/23/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 128.50
33 MasterCard 1678.00
169 Visa 8174.00
3 Discover 195.20
0 Other 0.00
     
    10175.70