Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAN, ROBERT |
WF-110650 |
2 |
65.00 |
4788********3301 |
691004 |
06/10/13 |
| ANDERSEN, TRACY |
WF-108563 |
2 |
35.00 |
4606********6148 |
002864 |
06/10/13 |
| ANDERSON, RYAN |
WF-111843 |
2 |
39.00 |
5371********4047 |
030809 |
06/10/13 |
| ARENSBERG, MICHELLE |
WF-105749 |
2 |
39.00 |
4366********9100 |
015346 |
06/10/13 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********5503 |
567409 |
06/10/13 |
| BANKER, GARY |
WF-111083 |
2 |
54.50 |
4147********4633 |
04058D |
06/10/13 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
499038 |
06/10/13 |
| BARNARD, JARED |
WF-108555 |
2 |
35.00 |
4342********7984 |
261030 |
06/10/13 |
| BARRIOS, DAVID |
WF-107476 |
2 |
65.00 |
4426********8471 |
110485 |
06/10/13 |
| BAZNER, JENNIFER |
WF-113577 |
2 |
39.00 |
4788********4981 |
015392 |
06/10/13 |
| BENNETT, ROBERT |
WF-114130 |
2 |
48.00 |
5371********7334 |
010809 |
06/10/13 |
| BOGACZ, ROBERT |
WF-114442 |
2 |
65.00 |
4425********7904 |
557859 |
06/10/13 |
| BRADLEY, DOLORES |
WF-109997 |
2 |
19.50 |
5287********6023 |
000809 |
06/10/13 |
| BRADY, PATRICK |
WF-113398 |
2 |
65.00 |
5371********3859 |
010809 |
06/10/13 |
| BREAZEAL, GABRIEL |
WF-113433 |
2 |
48.00 |
5287********5014 |
030809 |
06/10/13 |
| BUSH, MICHAEL |
WF-113964 |
2 |
124.00 |
4366********6545 |
016832 |
06/10/13 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
5491********5020 |
77856B |
06/10/13 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
499037 |
06/10/13 |
| CAVANAGH, BONNIE |
WF-114139 |
2 |
39.00 |
5371********1996 |
010809 |
06/10/13 |
| CESSNA, ASHLEY |
WF-113401 |
2 |
39.00 |
5371********4796 |
020809 |
06/10/13 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********3233 |
005852 |
06/10/13 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
009255 |
06/10/13 |
| CLARK, KELLY |
WF-114138 |
2 |
65.00 |
4300********5291 |
017082 |
06/10/13 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
005813 |
06/10/13 |
| CONRAD, PATRICK |
WF-113412 |
2 |
90.00 |
4426********4704 |
120080 |
06/10/13 |
| COPELAND, SCOTT |
WF-113140 |
2 |
39.00 |
4147********8550 |
005836 |
06/10/13 |
| CORONA, JOE |
WF-111255 |
2 |
35.00 |
4147********4402 |
010813 |
06/10/13 |
| CRUZ, LAURA |
WF-113311 |
2 |
65.00 |
4733********2868 |
061240 |
06/10/13 |
| CYR, DANIEL |
WF-113609 |
2 |
39.00 |
4147********5957 |
04048C |
06/10/13 |
| DARBY, LAURA |
WF-111233 |
2 |
39.00 |
4060********1623 |
010809 |
06/10/13 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
010809 |
06/10/13 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
060749 |
06/10/13 |
| DECARO, SUZANNE |
WF-110012 |
2 |
35.00 |
5494********9173 |
04073B |
06/10/13 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
74.00 |
4186********6060 |
800180 |
06/10/13 |
| DELONG, AMIANNE |
WF-109160 |
2 |
39.00 |
4465********7953 |
010782 |
06/10/13 |
| DODGE, CHERYL |
WF-112878 |
2 |
19.50 |
4147********2322 |
04035C |
06/10/13 |
| DONALDSON, MARCUS |
WF-111272 |
2 |
65.00 |
4452********9934 |
002899 |
06/10/13 |
| DOREY, RACHEL |
WF-113937 |
2 |
39.00 |
4342********6624 |
217563 |
06/10/13 |
| DUFFY, ERIN |
WF-113603 |
2 |
10.00 |
5287********5016 |
010809 |
06/10/13 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
19.50 |
4147********8454 |
04029C |
06/10/13 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
160287 |
06/10/13 |
| ELF, AMBER |
WF-100023 |
2 |
85.00 |
4636********4654 |
80098B |
06/10/13 |
| EMERY, PHILLIP |
WF-111253 |
2 |
39.00 |
4733********9857 |
825417 |
06/10/13 |
| ERICKSON, JORDAN |
WF-110690 |
2 |
39.00 |
4342********2415 |
396480 |
06/10/13 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
65.00 |
4026********6279 |
060750 |
06/10/13 |
| EVANS, STEPHANIE |
WF-114150 |
2 |
48.00 |
4840********4800 |
002908 |
06/10/13 |
| FAIRCHILD, ERIN |
WF-111229 |
2 |
35.00 |
4452********5324 |
002909 |
06/10/13 |
| FERGUSON, KEVIN |
WF-110423 |
2 |
43.00 |
5371********3427 |
010809 |
06/10/13 |
| FISHER, DYLAN |
WF-113270 |
2 |
65.00 |
4733********0796 |
359277 |
06/10/13 |
| FROEMKE, JUDY |
WF-109995 |
2 |
19.50 |
4313********0997 |
005885 |
06/10/13 |
| GEBHART, JOSHUA |
WF-112240 |
2 |
51.00 |
5371********2989 |
020809 |
06/10/13 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********0372 |
142896 |
06/10/13 |
| GILDERSLEEVE, NATHAN |
WF-111248 |
2 |
65.00 |
4342********9832 |
502441 |
06/10/13 |
| GILL, SHANE |
WF-110561 |
2 |
39.00 |
4756********5804 |
805953 |
06/10/13 |
| GILLET, ALEXANDER |
WF-114141 |
2 |
48.00 |
4492********1557 |
142897 |
06/10/13 |
| GRACE, VINCENT |
WF-111104 |
2 |
47.00 |
5575********7487 |
020809 |
06/10/13 |
| GRAMBO, NICOLE |
WF-113601 |
2 |
65.00 |
4342********2555 |
217555 |
06/10/13 |
| GREENWALD, MARTA |
WF-109998 |
2 |
19.50 |
4147********3629 |
04089D |
06/10/13 |
| GRISWOLD, JON |
WF-114149 |
2 |
44.00 |
4733********9748 |
324588 |
06/10/13 |
| GROCHOWSKI, KARI |
WF-113229 |
2 |
39.00 |
4426********2407 |
180682 |
06/10/13 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
39.00 |
4342********0001 |
261027 |
06/10/13 |
| GURDIAN, EMILY |
WF-111105 |
2 |
39.00 |
4867********0496 |
020809 |
06/10/13 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
180581 |
06/10/13 |
| HEITMAN, JESSICA |
WF-112356 |
2 |
90.00 |
5401********1723 |
04063P |
06/10/13 |
| HERMANNY, DANIELLE |
WF-113309 |
2 |
44.00 |
4266********4202 |
04091B |
06/10/13 |
| HINZE, JASON |
WF-110884 |
2 |
39.00 |
4867********2460 |
000809 |
06/10/13 |
| HODGES, DOUGLAS |
WF-113424 |
2 |
74.00 |
4313********1209 |
005823 |
06/10/13 |
| HOLDEN, SEVERIN |
WF-112154 |
2 |
74.00 |
4300********8168 |
032340 |
06/10/13 |
| HOLMES, MATTHEW |
WF-111082 |
2 |
35.00 |
5438********7557 |
H84381 |
06/10/13 |
| HOLMES, RANDI |
WF-113406 |
2 |
39.00 |
4452********8613 |
002937 |
06/10/13 |
| HOLSEY, CHRISTOPHER |
WF-111173 |
2 |
65.00 |
4366********7092 |
002759 |
06/10/13 |
| HOWE, KRISTINA |
WF-114282 |
2 |
74.00 |
4701********1432 |
190188 |
06/10/13 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
139555 |
06/10/13 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********8308 |
018200 |
06/10/13 |
| JOHNSON, KATHARINE |
WF-106925 |
2 |
39.00 |
4147********0813 |
04069C |
06/10/13 |
| JONES, MEREDITH |
WF-113258 |
2 |
35.00 |
5491********5247 |
01084B |
06/10/13 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
063799 |
06/10/13 |
| KENNEDY, ANTOINE |
WF-111092 |
2 |
65.00 |
4717********3920 |
080803 |
06/10/13 |
| KENNELLY, NICOLE |
WF-114123 |
2 |
44.00 |
4366********4844 |
021555 |
06/10/13 |
| KING, AMY |
WF-110564 |
2 |
39.00 |
4366********8515 |
000327 |
06/10/13 |
| KING, KATHLEEN |
WF-113627 |
2 |
39.00 |
4427********3082 |
010809 |
06/10/13 |
| KIRBY, ALEX |
WF-113459 |
2 |
74.00 |
4266********6117 |
906600 |
06/10/13 |
| KIRWAN, JENNA |
WF-104433 |
2 |
39.00 |
4366********1133 |
008672 |
06/10/13 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4452********6985 |
002951 |
06/10/13 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
65.00 |
4264********0890 |
005896 |
06/10/13 |
| LADD, JOSH |
WF-POLICEDEPT |
2 |
150.00 |
5405********4410 |
041258 |
06/10/13 |
| LAMBERT, BILL |
WF-112165 |
2 |
65.00 |
4388********3996 |
04105C |
06/10/13 |
| LEWIS, STACY |
WF-110109 |
2 |
65.00 |
5466********1576 |
77620Z |
06/10/13 |
| LOESCHORN, JENNIFER |
WF-113632 |
2 |
44.00 |
4717********2303 |
080804 |
06/10/13 |
| LOPEZ, MARCO |
WF-113399 |
2 |
48.00 |
4237********1698 |
022082 |
06/10/13 |
| LUND, JONATHAN |
WF-112373 |
2 |
39.00 |
4160********0133 |
080801 |
06/10/13 |
| LUSCHEN, MATT |
WF-113621 |
2 |
35.00 |
5403********6471 |
080801 |
06/10/13 |
| MARTINEZ, ANGELICA |
WF-111254 |
2 |
35.00 |
5287********9011 |
010809 |
06/10/13 |
| MARX JR., JAMES |
WF-110681 |
2 |
65.00 |
4366********4426 |
004055 |
06/10/13 |
| MAULE, AMY |
WF-110693 |
2 |
39.00 |
4300********2416 |
522004 |
06/10/13 |
| MCGLONE, EDWARD |
WF-110270 |
2 |
35.00 |
4602********4580 |
974939 |
06/10/13 |
| MEDEIROS, COURTNEY |
WF-110213 |
2 |
35.00 |
4452********0733 |
060748 |
06/10/13 |
| MESENBRINK, MELISSA |
WF-110951 |
2 |
39.00 |
4037********3635 |
800180 |
06/10/13 |
| MILLION, ELIZABETH |
WF-113622 |
2 |
39.00 |
4147********7612 |
04066D |
06/10/13 |
| MONROE, ASHLEY |
WF-113478 |
2 |
10.00 |
4328********2434 |
003257 |
06/10/13 |
| MORTIMER, CHARLES |
WF-109967 |
2 |
74.00 |
4733********2176 |
061241 |
06/10/13 |
| MOZEE, GALADRIEL |
WF-107573 |
2 |
39.00 |
4426********0205 |
120985 |
06/10/13 |
| MULLENBERG, STUART |
WF-113254 |
2 |
65.00 |
3717*******4007 |
185644 |
06/10/13 |
| MURAOKA, ROBERT |
WF-109777 |
2 |
39.00 |
4342********8077 |
261021 |
06/10/13 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
102386 |
06/10/13 |
| NIEDERHAUSEN, MEIKE |
WF-105290 |
2 |
35.00 |
4743********0375 |
010860 |
06/10/13 |
| ODOMS, LAURA |
WF-113414 |
2 |
39.00 |
4426********0290 |
130283 |
06/10/13 |
| OLIVER, JASON |
WF-108627 |
2 |
10.00 |
4426********8037 |
190188 |
06/10/13 |
| OLIVER, JEFFERY |
WF-110807 |
2 |
39.00 |
4426********8763 |
130681 |
06/10/13 |
| OLIVEROS, CLAIRE |
WF-110698 |
2 |
35.00 |
4452********3013 |
002981 |
06/10/13 |
| OTIS, HOLLY |
WF-108693 |
2 |
39.00 |
4473********6114 |
060802 |
06/10/13 |
| PATTEE, SARAH |
WF-114269 |
2 |
115.00 |
5491********7641 |
01076P |
06/10/13 |
| PEDERSEN, GRANT |
WF-113400 |
2 |
99.00 |
4452********2085 |
002984 |
06/10/13 |
| PETTY, JOHN |
WF-110798 |
2 |
19.50 |
4815********2922 |
160284 |
06/10/13 |
| PHILLIPS, MAUREEN |
WF-107765 |
2 |
19.50 |
4743********6020 |
010846 |
06/10/13 |
| PITTENGER, HEATHER |
WF-114295 |
2 |
39.00 |
4733********5068 |
274860 |
06/10/13 |
| PLAM, KATRINA |
WF-112875 |
2 |
35.00 |
4300********7058 |
021518 |
06/10/13 |
| PLATT, WILLIAM |
WF-113614 |
2 |
39.00 |
4867********1795 |
010809 |
06/10/13 |
| PLAZA, PATRICK |
WF-110972 |
2 |
65.00 |
5371********6829 |
020809 |
06/10/13 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
393859 |
06/10/13 |
| REED, ANITRA |
WF-113491 |
2 |
10.00 |
4342********0290 |
393855 |
06/10/13 |
| REESE, LEE |
WF-114114 |
2 |
19.50 |
4426********3761 |
110685 |
06/10/13 |
| RICHARD, JAMES |
WF-110194 |
2 |
19.50 |
4323********4131 |
217561 |
06/10/13 |
| ROBERTS, BEVERLY |
WF-112175 |
2 |
19.50 |
5371********2945 |
000809 |
06/10/13 |
| SAKOS, NIGEL |
WF-111259 |
2 |
39.00 |
4788********3824 |
133965 |
06/10/13 |
| SCHEESE, KELLI |
WF-112894 |
2 |
65.00 |
4186********2965 |
800180 |
06/10/13 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********5882 |
002999 |
06/10/13 |
| SCHNEIDER, BRITTANY |
WF-113629 |
2 |
35.00 |
5287********1018 |
020809 |
06/10/13 |
| SCHOTT, JACOB |
WF-112366 |
2 |
39.00 |
4788********5077 |
658598 |
06/10/13 |
| SCHREIBER, SHANNON |
WF-113592 |
2 |
65.00 |
4328********0186 |
005555 |
06/10/13 |
| SERRA, CHRISTOPHER |
WF-110279 |
2 |
39.00 |
5424********8438 |
56844P |
06/10/13 |
| SHAKYA, KELSANG |
WF-113505 |
2 |
39.00 |
4640********5561 |
04041B |
06/10/13 |
| SHEWCZYK, SUSAN |
WF-113650 |
2 |
65.00 |
4867********0261 |
010809 |
06/10/13 |
| SIMDORN, WILLIAM |
WF-114148 |
2 |
44.00 |
4888********6873 |
005882 |
06/10/13 |
| SLADE, STONE |
WF-103621 |
2 |
39.00 |
4342********3515 |
261023 |
06/10/13 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
04087B |
06/10/13 |
| SNYDER, JULIA |
WF-110792 |
2 |
65.00 |
5371********8715 |
010809 |
06/10/13 |
| SPARROW, REBA |
WF-112359 |
2 |
39.00 |
5287********0016 |
010809 |
06/10/13 |
| SPRAGER, MICHAEL |
WF-108002 |
2 |
74.00 |
4323********0023 |
396475 |
06/10/13 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
800180 |
06/10/13 |
| ST JOHN, FAITH |
WF-113958 |
2 |
39.00 |
4426********3355 |
110681 |
06/10/13 |
| STEWART, STEFANIE |
WF-112343 |
2 |
39.00 |
4868********0615 |
435807 |
06/10/13 |
| STOKAMER, STEPHANIE |
WF-114426 |
2 |
35.00 |
4026********0210 |
060748 |
06/10/13 |
| STREITBERGER, SCOTT |
WF-113620 |
2 |
65.00 |
4426********0914 |
130987 |
06/10/13 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
39.00 |
5371********4169 |
030809 |
06/10/13 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
160686 |
06/10/13 |
| TENENBAUM, JESSICA |
WF-106701 |
2 |
65.00 |
3725*******3009 |
119584 |
06/10/13 |
| THOMPSON, LAURA |
WF-113232 |
2 |
48.00 |
4758********5013 |
436346 |
06/10/13 |
| TILANDER, RUSSELL |
WF-110218 |
2 |
65.00 |
5371********3257 |
010809 |
06/10/13 |
| TORGESON, TIFFANI |
WF-109338 |
2 |
20.00 |
5490********4018 |
00584Z |
06/10/13 |
| TOTMAN, BROOKE |
WF-113260 |
2 |
65.00 |
5371********3077 |
030809 |
06/10/13 |
| TOWNLEY, GREG |
WF-113274 |
2 |
65.00 |
4737********5977 |
261028 |
06/10/13 |
| TRAVIS, AARON |
WF-113586 |
2 |
39.00 |
4366********0989 |
009084 |
06/10/13 |
| TREFETHEN, LAURA |
WF-113924 |
2 |
65.00 |
5108********3865 |
080801 |
06/10/13 |
| UMBERHANDT, ROBERT |
WF-112177 |
2 |
100.00 |
4313********7797 |
005880 |
06/10/13 |
| VANDERGON, ALI |
WF-113265 |
2 |
48.00 |
4417********6384 |
04080D |
06/10/13 |
| VAUGHN, VANESSA |
WF-108738 |
2 |
39.00 |
4426********0183 |
140588 |
06/10/13 |
| VEACH, CAROL |
WF-113590 |
2 |
19.50 |
4602********1675 |
974940 |
06/10/13 |
| VEATCH BOGUE, MIKKI |
WF-105144 |
2 |
39.00 |
4788********3517 |
404162 |
06/10/13 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4366********6427 |
021554 |
06/10/13 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
080802 |
06/10/13 |
| WESALA, JOHN |
WF-112532 |
2 |
19.50 |
4313********8364 |
005863 |
06/10/13 |
| WESSON, KRISTINA |
WF-109365 |
2 |
65.00 |
4426********6670 |
120983 |
06/10/13 |
| WILLIAMS, NATASHA |
WF-114291 |
2 |
74.00 |
4342********5026 |
366209 |
06/10/13 |
| WILSON, BONNIE |
WF-113908 |
2 |
39.00 |
4426********1849 |
180184 |
06/10/13 |
| WILSON, SEAN |
WF-114288 |
2 |
48.00 |
4366********5869 |
021557 |
06/10/13 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
180381 |
06/10/13 |
| WOLFE PEREZ, ANNA |
WF-114016 |
2 |
140.00 |
4426********0998 |
180782 |
06/10/13 |
| YRAZABAL, SOFIA |
WF-110688 |
2 |
35.00 |
5287********2013 |
010809 |
06/10/13 |
| YUN, FIONA |
WF-113653 |
2 |
35.00 |
5371********8276 |
010809 |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.50 |
| 35 |
MasterCard |
1708.00 |
| 131 |
Visa |
6199.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8122.00 |