05/23/2013
11:09:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2576 131549 05/23/13
ADAMSKI, JOE WF-113360 4 65.00 4452********8252 000204 05/23/13
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 01545Z 05/23/13
ALZAKI, EMAN WF-109724 4 65.00 4366********8035 017268 05/23/13
BABB, DOUGLAS WF-113557 4 39.00 4342********4385 957512 05/23/13
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 002256 05/23/13
BALOGH, KATHY WF-112394 4 36.00 4147********4170 015316 05/23/13
BARRY, TRICIA WF-112365 4 35.00 4452********6119 000210 05/23/13
BAUERMEISTER, MARA WF-113533 4 65.00 6011********7241 02300R 05/23/13
BECKINGHAM, STEVEN WF-114112 4 65.00 5491********1587 T1915Z 05/23/13
BEEBLE, MATTHEW WF-107374 4 10.00 4492********4131 623584 05/23/13
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 015338 05/23/13
BENENSON, JESSIE WF-112081 4 64.00 4366********5791 017265 05/23/13
BERARD, JONATHAN WF-114222 4 65.00 5491********1820 02318P 05/23/13
BERNSTEIN, LEIGH WF-113540 4 35.00 4342********1332 720551 05/23/13
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 623586 05/23/13
BILLER, DAVID WF-113345 4 39.00 5155********0685 081309 05/23/13
BORA, JOANITA WF-112260 4 39.00 4426********3713 121445 05/23/13
BOYLE, SAMANTHA WF-112252 4 48.00 5109********5160 H86268 05/23/13
BRATTON, RAYNA WF-110208 4 48.00 4868********4906 958365 05/23/13
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 229486 05/23/13
BROWN, AARON WF-113364 4 19.50 4426********5129 151148 05/23/13
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 325301 05/23/13
CARLSON, BRIAN WF-110882 4 71.00 4342********7115 895603 05/23/13
CASTILLO, DANIEL WF-114246 4 35.00 4426********6431 191045 05/23/13
CHASE, PAMELA WF-112116 4 19.50 4366********3411 002259 05/23/13
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 081309 05/23/13
CLOUGH, SHELIA WF-106210 4 65.00 4452********9880 000230 05/23/13
COCHRAN, ANDREW WF-113041 4 39.00 4342********6988 959457 05/23/13
COFFEY, DANIEL WF-107638 4 19.50 4639********5726 023243 05/23/13
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 061240 05/23/13
COOK, KRISTOPHER WF-110912 4 65.00 5148********4467 02037Z 05/23/13
COOPER, REBECCA WF-113361 4 65.00 4690********9596 259194 05/23/13
CRAIG, DOUG WF-108860 4 65.00 4366********5002 017283 05/23/13
CREIGHTON, ELLEN WF-110752 4 44.00 4264********5484 015451 05/23/13
DANDREA, DAVID WF-110361 4 39.00 4426********8901 151047 05/23/13
DEARBORN, JOHN WF-112930 4 39.00 4366********0182 002328 05/23/13
DELGADO VENCES, RIGOBERTO WF-113353 4 65.00 5275********4186 121430 05/23/13
DENNETT, HEATHER WF-101927 4 65.00 4147********0052 015456 05/23/13
DENNIS, NOELLE WF-113333 4 48.00 4226********1437 02032C 05/23/13
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 081309 05/23/13
DUFF, VANESSA WF-112296 4 39.00 4366********9709 021553 05/23/13
EIDE, KATE WF-107025 4 65.00 4003********4256 00780B 05/23/13
ELLIOTT, ANDREW WF-112091 4 74.00 4452********2357 000246 05/23/13
ENGLER, BEN WF-113969 4 39.00 5424********7852 68840B 05/23/13
EPLING, KIMBERLY WF-114241 4 65.00 4452********6462 000248 05/23/13
EVANS, BRIAN WF-112903 4 39.00 4802********6898 022991 05/23/13
FAUST, LINDA WF-110891 4 65.00 4426********9653 191547 05/23/13
FEJTA, JENNIFER WF-106879 4 65.00 4366********2265 007684 05/23/13
FERRANTI, CHRIS WF-112192 4 39.00 4063********8736 459818 05/23/13
FILIP, VERONICA WF-112257 4 65.00 4635********3239 111446 05/23/13
FISCHER, BETTY WF-109215 4 19.50 4323********5100 800829 05/23/13
FLORY, JOE WF-107954 4 35.00 5424********6937 14710P 05/23/13
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 101647 05/23/13
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 181541 05/23/13
FOSTER, COLLIN WF-112910 4 39.00 4147********9634 00769C 05/23/13
FOX LEE, RYAN WF-114106 4 65.00 4492********3124 623581 05/23/13
FOX, SUMANDHI WF-112865 4 65.00 4366********8038 028344 05/23/13
GALAROWICZ, JAMES WF-114273 4 24.50 3797*******1009 175899 05/23/13
GALE, BREEA WF-112098 4 35.00 4452********7451 000263 05/23/13
GALVIN, TIM WF-108038 4 38.00 4147********0817 015493 05/23/13
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 129404 05/23/13
GARRETT, BRITTANY WF-112114 4 39.00 4366********3093 003761 05/23/13
GARRETT, CALE WF-109202 4 39.00 3743*******7707 425140 05/23/13
GORDON, CAROL WF-108832 4 39.00 6011********1314 02360B 05/23/13
GRAHAM, JENA WF-112279 4 74.00 4147********9477 023203 05/23/13
GRISA, DAWN LIZ WF-112095 4 90.00 5371********4283 081309 05/23/13
GROFF, MARY WF-107059 4 39.00 5287********4016 091309 05/23/13
HAGEL, JANAE WF-112064 4 48.00 4366********9977 002323 05/23/13
HARRIS, JOHN WF-109883 4 65.00 4701********4590 141933 05/23/13
HART, MEGAN WF-109872 4 65.00 4465********1723 023338 05/23/13
HASER, JAY WF-109849 4 65.00 4803********6619 990991 05/23/13
HAYES, JAMES WF-103073 4 65.00 5466********2706 01549Z 05/23/13
HENDRIX, CRYSTAL WF-109389 4 39.00 4452********4868 000278 05/23/13
HENRIKSEN, JAY WF-109900 4 74.00 4147********2317 015389 05/23/13
HENRY, JOHN WF-113295 4 48.00 4366********1509 028342 05/23/13
HIGHT, ERIN WF-109937 4 39.00 4426********9406 111048 05/23/13
HITES, JASMINE WF-105636 4 74.00 4306********9333 023311 05/23/13
HOLDER, MICHELLE WF-112070 4 65.00 4829********7190 229484 05/23/13
HOOD, DWAYNE BARRY WF-111025 4 65.00 4194********1001 683366 05/23/13
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 042896 05/23/13
HUBBARD, LUCAS WF-114229 4 65.00 4356********9853 191030 05/23/13
HUBBE, LAURA WF-110209 4 65.00 4147********7036 00780C 05/23/13
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 010990 05/23/13
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 023205 05/23/13
JEFFERSON, ASHLEIGH WF-114221 4 39.00 4426********8274 111735 05/23/13
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 013969 05/23/13
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 042897 05/23/13
JONES, DOUG WF-113539 4 65.00 4452********1007 000293 05/23/13
KAHLES, CLAUDIU WF-113163 4 124.00 4426********7280 121730 05/23/13
KARR, STEVE WF-112093 4 65.00 4313********3713 015322 05/23/13
KERR, STEVE WF-108820 4 65.00 4342********0433 852268 05/23/13
KERSEG, ROBERT MICHAE WF-107622 4 39.00 4460********7751 081401 05/23/13
KIM, SONG WF-110666 4 19.50 4366********5499 002258 05/23/13
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 763558 05/23/13
KODANI, MARK WF-107491 4 65.00 5287********7010 001409 05/23/13
KOVARIK, PAVLINA WF-110662 4 65.00 4452********6382 000302 05/23/13
KRAMER, JASON WF-112078 4 35.00 4147********7213 023166 05/23/13
LAMB, MEGAN WF-108611 4 65.00 4426********0721 191231 05/23/13
LANSDOWNE, KATHERINE WF-112261 4 10.00 5371********6808 081309 05/23/13
LARSON, NEYSA WF-104395 4 85.00 4427********5174 081309 05/23/13
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 022990 05/23/13
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 827038 05/23/13
LEE, SHOUA WF-114019 4 65.00 4809********8052 443150 05/23/13
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 029673 05/23/13
LEONG, EDWARD WF-109315 4 39.00 4426********2049 101540 05/23/13
LEWIS, JESSICA WF-110771 4 65.00 4147********0160 015445 05/23/13
LIDELL, JANINE WF-101125 4 39.00 5371********8206 001409 05/23/13
LIHPAI, EILEEN WF-113341 4 65.00 5155********6709 091309 05/23/13
LINSENMEYER, CLAIRE WF-111269 4 65.00 4426********0139 101243 05/23/13
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 021551 05/23/13
LOGAN, TIM WF-110202 4 65.00 4452********4011 000317 05/23/13
LOOMIS, JESSICA WF-113494 4 65.00 4342********5594 798918 05/23/13
LOUZON, KEITH WF-112899 4 44.00 4756********2725 674140 05/23/13
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 870947 05/23/13
MARKS, ANDREA WF-107890 4 65.00 5449********4215 H87971 05/23/13
MARTINEZ, LUIS WF-114253 4 35.00 4426********8327 141842 05/23/13
MCCABE, BEN WF-112115 4 35.00 4426********9793 171746 05/23/13
MCCARTHY, MICHAEL WF-110906 4 39.00 4332********8787 00790B 05/23/13
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 000327 05/23/13
MCDERMID, BROOKE WF-110073 4 35.00 4803********9440 990990 05/23/13
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 229485 05/23/13
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 029919 05/23/13
MILLER, ADAM WF-104956 4 48.00 5287********3019 001409 05/23/13
MILLER, GREGORY WF-112931 4 74.00 4640********3044 02026B 05/23/13
MILLS, LESLIE WF-110399 4 39.00 4323********8903 852270 05/23/13
MITCHELL, EDWARD WF-110142 4 39.00 4492********4452 540839 05/23/13
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 683367 05/23/13
MORGAN, KENNETH WF-109392 4 19.50 4868********8608 852972 05/23/13
MORITZ, KAY WF-105888 4 65.00 4426********3429 131641 05/23/13
MOY, AMY WF-107169 4 65.00 4492********3113 623587 05/23/13
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 021549 05/23/13
NELSEN, SANDRA WF-110206 4 19.50 4342********9149 870950 05/23/13
NELSEN, TANYA WF-110762 4 39.00 4366********6803 021554 05/23/13
NOLAND, TAYA WF-113245 4 65.00 4366********2726 013971 05/23/13
OCHOA, VICTOR WF-114095 4 48.00 4342********4543 763553 05/23/13
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 121049 05/23/13
OLSON, CHRISTOPHER WF-113507 4 65.00 4426********1717 181847 05/23/13
OROZCO, LEONEL WF-112086 4 39.00 5449********5954 H85378 05/23/13
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 229488 05/23/13
PALMER, DEREK WF-110099 4 129.00 4426********3696 131148 05/23/13
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 337999 05/23/13
PARSONS, TERESA WF-112248 4 44.00 4342********8481 960989 05/23/13
PETTIT, NICHOLAS WF-112901 4 74.00 4452********4724 000353 05/23/13
PEZANOSKI-BROWN, ALISON WF-112222 4 74.00 4342********0251 959452 05/23/13
PHILLIPS, LINDSEY WF-113179 4 39.00 4342********3745 871859 05/23/13
PLASCHKA, MELINDA WF-101091 4 32.50 4426********4597 191244 05/23/13
POLONIJO, IVANA WF-106919 4 65.00 4465********1974 023284 05/23/13
POTTER, DONAVON WF-112236 4 39.00 4366********5225 017261 05/23/13
POWELL, ALLY WF-111681 4 39.00 4426********8844 161143 05/23/13
POWELL, MARY WF-112059 4 65.00 4452********1919 000360 05/23/13
PRITCHARD, CECILIA WF-110657 4 65.00 4217********7223 161931 05/23/13
RAHMAN, ZACHARY WF-110759 4 74.00 4147********5913 02011D 05/23/13
RAMMER, AMANDA WF-110763 4 65.00 4426********4100 181844 05/23/13
REDDING, PAUL WF-112923 4 35.00 4452********3671 061348 05/23/13
REFFEL, DONALD WF-112869 4 65.00 4701********1187 161749 05/23/13
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 853894 05/23/13
REMINGTON, ALLY WF-113541 4 35.00 5449********1938 H84933 05/23/13
RENTHAL, ELSA WF-112455 4 10.00 4366********9344 002324 05/23/13
REYES, EDUARDO WF-112442 4 90.00 4342********0345 720555 05/23/13
ROCKEY, RACHEL WF-105274 4 10.00 4366********6482 021556 05/23/13
ROOT, DEBBIE WF-100239 4 38.00 5287********6011 001409 05/23/13
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 002329 05/23/13
ROURKE, KYLE WF-107680 4 35.00 5371********4513 081309 05/23/13
SALAZAR, ARTHUR WF-105629 4 19.50 4323********3900 852273 05/23/13
SANCHEZ, JAVIER WF-114031 4 48.00 4342********5570 827524 05/23/13
SAVAGE, GAEL WF-114250 4 65.00 5424********5417 68145P 05/23/13
SCHACHT, RICHARD WF-104965 4 39.00 4193********1675 02045G 05/23/13
SCHRAGEL, MARGARET WF-112305 4 38.00 4235********6887 623585 05/23/13
SCHRANTZ, RICHARD WF-112960 4 19.50 4323********1800 853903 05/23/13
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 674139 05/23/13
SCOTT, TROY WF-109901 4 71.00 6011********1126 02384R 05/23/13
SERRANILLA, NASEER WF-112249 4 35.00 4845********0904 121343 05/23/13
SEYL, HANNA WF-112265 4 65.00 5109********1056 H87911 05/23/13
SHEEDY, KRISTINE WF-111027 4 10.00 4452********5659 000384 05/23/13
SHERIDAN, PATRICK WF-113531 4 48.00 4342********8747 852265 05/23/13
SHIRLEY, ANDREA WF-113358 4 44.00 4264********3282 015384 05/23/13
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 021552 05/23/13
SMALL, AMANDA WF-111760 4 35.00 4452********6181 000388 05/23/13
SMITH JR, WILLIAM WF-114026 4 35.00 5403********0162 081358 05/23/13
SMITH, AMY WF-108019 4 35.00 4426********7803 131845 05/23/13
SMITH, LADONNA WF-114009 4 65.00 4347********9758 091309 05/23/13
SPARKS, KATIE WF-114089 4 35.00 4426********5964 121636 05/23/13
STALCUP, MARK WF-114240 4 65.00 4323********5336 853897 05/23/13
STAPLES, MICHELLE WF-106942 4 39.00 4300********2700 229487 05/23/13
STEWART, ALLISON WF-113336 4 95.00 4366********1910 002255 05/23/13
SUBOTNICK, DEBORAH WF-112905 4 39.00 5575********1365 001409 05/23/13
SULLIVAN, THOMAS WF-112075 4 19.50 4366********8189 029921 05/23/13
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 776838 05/23/13
SZOT, LISA WF-108819 4 44.00 5371********7981 001409 05/23/13
VALKO, WINTER WF-110895 4 74.00 4737********5638 829092 05/23/13
VEGA, DELIA WF-113138 4 48.00 5110********2401 036394 05/23/13
VINDEDZIS, GEORGE WF-108745 4 65.00 4366********2290 017282 05/23/13
VONDRACEK, DAVID WF-112308 4 39.00 4366********7932 003759 05/23/13
WACHTEL, SHILA WF-109913 4 10.00 4342********7289 959476 05/23/13
WAGNER, ANDREW WF-114029 4 24.50 4452********6323 000406 05/23/13
WALSH, MEGAN WF-114008 4 44.00 4366********0358 029922 05/23/13
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 000408 05/23/13
WELCH, JESSICA WF-114274 4 39.00 4342********4987 800830 05/23/13
WILLIAMS, KENYA WF-105917 4 35.00 4432********1139 000192 05/23/13
WILSON, MEGAN WF-110766 4 35.00 4800********7899 015378 05/23/13
WILSON, ROBERT WF-112267 4 44.00 4026********7911 061348 05/23/13
ZODROW-NOVAK, KEELY WF-112274 4 35.00 4266********6742 02047B 05/23/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 128.50
30 MasterCard 1482.00
167 Visa 8012.50
3 Discover 175.00
0 Other 0.00
     
    9798.00