Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAN, ROBERT |
WF-110650 |
2 |
65.00 |
4788********3301 |
940744 |
07/09/13 |
| ANDERSEN, TRACY |
WF-108563 |
2 |
35.00 |
4606********6148 |
000517 |
07/09/13 |
| ANDERSON, RYAN |
WF-111843 |
2 |
39.00 |
5371********4047 |
033609 |
07/09/13 |
| ARENSBERG, MICHELLE |
WF-105749 |
2 |
39.00 |
4366********9100 |
013837 |
07/09/13 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********5503 |
393603 |
07/09/13 |
| BANKER, GARY |
WF-111083 |
2 |
54.50 |
4147********4633 |
09013D |
07/09/13 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
027169 |
07/09/13 |
| BARNARD, JARED |
WF-108555 |
2 |
35.00 |
4342********7984 |
920433 |
07/09/13 |
| BARRIOS, DAVID |
WF-107476 |
2 |
65.00 |
4426********8471 |
123270 |
07/09/13 |
| BAZNER, JENNIFER |
WF-113577 |
2 |
39.00 |
4788********4981 |
987721 |
07/09/13 |
| BENNETT, ROBERT |
WF-114130 |
2 |
74.00 |
5371********7334 |
033609 |
07/09/13 |
| BOGACZ, ROBERT |
WF-114442 |
2 |
90.00 |
4425********7904 |
012927 |
07/09/13 |
| BRADLEY, DOLORES |
WF-109997 |
2 |
19.50 |
5287********6023 |
043609 |
07/09/13 |
| BRADY, PATRICK |
WF-113398 |
2 |
65.00 |
5371********3859 |
023609 |
07/09/13 |
| BREAZEAL, GABRIEL |
WF-113433 |
2 |
48.00 |
5287********5014 |
043609 |
07/09/13 |
| BUSH, MICHAEL |
WF-113964 |
2 |
124.00 |
4366********6545 |
030909 |
07/09/13 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
5491********5020 |
35145B |
07/09/13 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
755010 |
07/09/13 |
| CAVANAGH, BONNIE |
WF-114139 |
2 |
39.00 |
5371********1996 |
043609 |
07/09/13 |
| CESSNA, ASHLEY |
WF-113401 |
2 |
39.00 |
5371********4796 |
033609 |
07/09/13 |
| CHA, MATTHEW |
WF-113832 |
2 |
74.00 |
4342********7540 |
113301 |
07/09/13 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********3233 |
035608 |
07/09/13 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
017016 |
07/09/13 |
| CLARK, KELLY |
WF-114138 |
2 |
65.00 |
4300********5291 |
084204 |
07/09/13 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
035609 |
07/09/13 |
| CONRAD, PATRICK |
WF-113412 |
2 |
90.00 |
4426********4704 |
183170 |
07/09/13 |
| COPELAND, SCOTT |
WF-113140 |
2 |
39.00 |
4147********8550 |
035606 |
07/09/13 |
| CORONA, JOE |
WF-111255 |
2 |
35.00 |
4147********4402 |
009664 |
07/09/13 |
| CROWE, SCOTT |
WF-113817 |
2 |
39.00 |
4300********9294 |
084207 |
07/09/13 |
| CRUZ, LAURA |
WF-113311 |
2 |
65.00 |
4733********2868 |
064159 |
07/09/13 |
| CYR, DANIEL |
WF-113609 |
2 |
39.00 |
4147********5957 |
09051C |
07/09/13 |
| DARBY, LAURA |
WF-111233 |
2 |
39.00 |
4060********1623 |
043609 |
07/09/13 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
023609 |
07/09/13 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
063619 |
07/09/13 |
| DECARO, SUZANNE |
WF-110012 |
2 |
65.00 |
5494********9173 |
09034B |
07/09/13 |
| DEGIOVANNI, OLGA |
WF-109855 |
2 |
35.00 |
4452********3747 |
000551 |
07/09/13 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
74.00 |
4186********6060 |
809063 |
07/09/13 |
| DELONG, AMIANNE |
WF-109160 |
2 |
39.00 |
4465********7953 |
009405 |
07/09/13 |
| DODGE, CHERYL |
WF-112878 |
2 |
19.50 |
4147********2322 |
08995C |
07/09/13 |
| DONALDSON, MARCUS |
WF-111272 |
2 |
65.00 |
4452********9934 |
000555 |
07/09/13 |
| DOREY, RACHEL |
WF-113937 |
2 |
39.00 |
4342********6624 |
824207 |
07/09/13 |
| DUFFY, ERIN |
WF-113603 |
2 |
10.00 |
5287********5016 |
033609 |
07/09/13 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
19.50 |
4147********8454 |
09023C |
07/09/13 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
193167 |
07/09/13 |
| ELF, AMBER |
WF-100023 |
2 |
85.00 |
4636********4654 |
63480B |
07/09/13 |
| EMERY, PHILLIP |
WF-111253 |
2 |
39.00 |
4733********9857 |
290711 |
07/09/13 |
| ERICKSON, JORDAN |
WF-110690 |
2 |
39.00 |
4342********2415 |
754993 |
07/09/13 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
65.00 |
4026********6279 |
063618 |
07/09/13 |
| EVANS, STEPHANIE |
WF-114150 |
2 |
48.00 |
4840********4800 |
000564 |
07/09/13 |
| FAIRCHILD, ERIN |
WF-111229 |
2 |
35.00 |
4452********5324 |
000565 |
07/09/13 |
| FERGUSON, KEVIN |
WF-110423 |
2 |
54.50 |
5371********3427 |
033609 |
07/09/13 |
| FISHER, DYLAN |
WF-113270 |
2 |
65.00 |
4733********0796 |
623343 |
07/09/13 |
| FLEMING, AMOS |
WF-113822 |
2 |
99.00 |
4366********4729 |
028576 |
07/09/13 |
| FROEMKE, JUDY |
WF-109995 |
2 |
19.50 |
4313********5982 |
035610 |
07/09/13 |
| GEBHART, JOSHUA |
WF-112240 |
2 |
39.00 |
5371********2989 |
033609 |
07/09/13 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********0372 |
984200 |
07/09/13 |
| GILDERSLEEVE, NATHAN |
WF-111248 |
2 |
65.00 |
4342********9832 |
071081 |
07/09/13 |
| GILL, SHANE |
WF-113753 |
2 |
39.00 |
4756********5804 |
017107 |
07/09/13 |
| GILLET, ALEXANDER |
WF-114141 |
2 |
48.00 |
4492********1557 |
984199 |
07/09/13 |
| GRACE, VINCENT |
WF-111104 |
2 |
55.00 |
5575********7487 |
033609 |
07/09/13 |
| GRAMBO, NICOLE |
WF-113601 |
2 |
65.00 |
4342********2555 |
823011 |
07/09/13 |
| GREENWALD, MARTA |
WF-109998 |
2 |
19.50 |
4147********3629 |
09065D |
07/09/13 |
| GRISWOLD, JON |
WF-114149 |
2 |
44.00 |
4733********9748 |
244149 |
07/09/13 |
| GROCHOWSKI, KARI |
WF-113229 |
2 |
39.00 |
4426********2407 |
143876 |
07/09/13 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
39.00 |
4342********0001 |
824827 |
07/09/13 |
| GURDIAN, EMILY |
WF-111105 |
2 |
39.00 |
4867********0496 |
033609 |
07/09/13 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
193460 |
07/09/13 |
| HEITMAN, JESSICA |
WF-112356 |
2 |
90.00 |
5401********1723 |
09054P |
07/09/13 |
| HERMANNY, DANIELLE |
WF-113309 |
2 |
44.00 |
4266********4202 |
09056B |
07/09/13 |
| HINZE, JASON |
WF-110884 |
2 |
39.00 |
4867********2460 |
043609 |
07/09/13 |
| HODGES, DOUGLAS |
WF-113424 |
2 |
74.00 |
4313********1209 |
035699 |
07/09/13 |
| HOLDEN, SEVERIN |
WF-112154 |
2 |
74.00 |
4300********8168 |
084208 |
07/09/13 |
| HOLMES, MATTHEW |
WF-111082 |
2 |
35.00 |
5438********7557 |
H87212 |
07/09/13 |
| HOLMES, RANDI |
WF-113406 |
2 |
39.00 |
4452********8613 |
000593 |
07/09/13 |
| HOLSEY, CHRISTOPHER |
WF-111173 |
2 |
65.00 |
4366********7092 |
012985 |
07/09/13 |
| HOWE, KRISTINA |
WF-114282 |
2 |
74.00 |
4701********1432 |
103965 |
07/09/13 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
115362 |
07/09/13 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********8308 |
022414 |
07/09/13 |
| JONES, MEREDITH |
WF-113258 |
2 |
35.00 |
5491********5247 |
00934B |
07/09/13 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
005545 |
07/09/13 |
| KENNELLY, NICOLE |
WF-114123 |
2 |
44.00 |
4366********4844 |
019543 |
07/09/13 |
| KING, AMY |
WF-110564 |
2 |
39.00 |
4366********8515 |
025425 |
07/09/13 |
| KING, KATHLEEN |
WF-113627 |
2 |
39.00 |
4427********3082 |
033609 |
07/09/13 |
| KIRBY, ALEX |
WF-113459 |
2 |
74.00 |
4266********6117 |
168043 |
07/09/13 |
| KIRWAN, JENNA |
WF-104433 |
2 |
39.00 |
4366********1133 |
012569 |
07/09/13 |
| KRAY, SHELBY |
WF-114128 |
2 |
65.00 |
4452********0174 |
000607 |
07/09/13 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
65.00 |
4264********0890 |
035642 |
07/09/13 |
| LADD, JOSH |
WF-POLICEDEPT |
2 |
200.00 |
5405********4410 |
090452 |
07/09/13 |
| LAMBERT, BILL |
WF-112165 |
2 |
65.00 |
4388********3996 |
09018C |
07/09/13 |
| LANGUELL, AARON |
WF-113839 |
2 |
35.00 |
5575********1656 |
043609 |
07/09/13 |
| LEWIS, ALABAMA |
WF-112914 |
2 |
35.00 |
5466********1576 |
36063Z |
07/09/13 |
| LOESCHORN, JENNIFER |
WF-113632 |
2 |
44.00 |
4717********2303 |
083641 |
07/09/13 |
| LOPEZ, MARCO |
WF-113399 |
2 |
48.00 |
4237********1698 |
023792 |
07/09/13 |
| LUND, JONATHAN |
WF-112373 |
2 |
39.00 |
4160********0133 |
083633 |
07/09/13 |
| LUSCHEN, MATT |
WF-113621 |
2 |
35.00 |
4648********7613 |
083632 |
07/09/13 |
| MARTINEZ, ANGELICA |
WF-111254 |
2 |
35.00 |
5287********9011 |
033609 |
07/09/13 |
| MARX JR., JAMES |
WF-110681 |
2 |
65.00 |
4366********4426 |
013935 |
07/09/13 |
| MAULE, AMY |
WF-110693 |
2 |
39.00 |
4300********2416 |
523848 |
07/09/13 |
| MAYES, ALYESHA |
WF-113968 |
2 |
48.00 |
4254********9079 |
000620 |
07/09/13 |
| MCGLONE, EDWARD |
WF-110270 |
2 |
35.00 |
4602********4580 |
451596 |
07/09/13 |
| MEDEIROS, COURTNEY |
WF-110213 |
2 |
35.00 |
4452********0733 |
063619 |
07/09/13 |
| MESENBRINK, MELISSA |
WF-110951 |
2 |
39.00 |
4037********3635 |
809063 |
07/09/13 |
| MILLION, ELIZABETH |
WF-113622 |
2 |
39.00 |
4147********7612 |
09031D |
07/09/13 |
| MONROE, ASHLEY |
WF-113478 |
2 |
10.00 |
4328********2434 |
009111 |
07/09/13 |
| MORTIMER, CHARLES |
WF-109967 |
2 |
74.00 |
4733********2176 |
064157 |
07/09/13 |
| MOZEE, GALADRIEL |
WF-107573 |
2 |
39.00 |
4426********0205 |
193562 |
07/09/13 |
| MULLENBERG, STUART |
WF-113254 |
2 |
65.00 |
3717*******4007 |
101312 |
07/09/13 |
| MURAOKA, ROBERT |
WF-109777 |
2 |
39.00 |
4342********8077 |
921550 |
07/09/13 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
185405 |
07/09/13 |
| NEWTON, FARNELL |
WF-110600 |
2 |
35.00 |
5371********8209 |
043609 |
07/09/13 |
| NIEDERHAUSEN, MEIKE |
WF-105290 |
2 |
10.00 |
4743********0375 |
009327 |
07/09/13 |
| ODOMS, LAURA |
WF-113414 |
2 |
39.00 |
4426********0290 |
123072 |
07/09/13 |
| OLIVER, JASON |
WF-108627 |
2 |
10.00 |
4426********8037 |
183472 |
07/09/13 |
| OLIVER, JEFFERY |
WF-110807 |
2 |
39.00 |
4426********8763 |
193377 |
07/09/13 |
| OLIVEROS, CLAIRE |
WF-110698 |
2 |
35.00 |
4452********3013 |
000636 |
07/09/13 |
| ONEIL, LINDSEY |
WF-114142 |
2 |
39.00 |
4845********0317 |
143878 |
07/09/13 |
| OTIS, HOLLY |
WF-108693 |
2 |
39.00 |
4473********6114 |
063634 |
07/09/13 |
| PATTEE, SARAH |
WF-114269 |
2 |
115.00 |
5491********7641 |
00965P |
07/09/13 |
| PETTY, JOHN |
WF-110798 |
2 |
19.50 |
4815********2922 |
143071 |
07/09/13 |
| PHILLIPS, MAUREEN |
WF-107765 |
2 |
19.50 |
4743********6020 |
009746 |
07/09/13 |
| PITTENGER, HEATHER |
WF-114295 |
2 |
39.00 |
4733********5068 |
671967 |
07/09/13 |
| PLAM, KATRINA |
WF-112875 |
2 |
35.00 |
4300********7058 |
084206 |
07/09/13 |
| PLATT, WILLIAM |
WF-113614 |
2 |
39.00 |
4867********1795 |
033609 |
07/09/13 |
| PLAZA, PATRICK |
WF-110972 |
2 |
65.00 |
5371********6829 |
033609 |
07/09/13 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
112293 |
07/09/13 |
| REESE, LEE |
WF-114114 |
2 |
19.50 |
4426********3761 |
193872 |
07/09/13 |
| ROBERTS, BEVERLY |
WF-112175 |
2 |
19.50 |
5371********2945 |
043609 |
07/09/13 |
| SAKOS, NIGEL |
WF-111259 |
2 |
39.00 |
4788********3824 |
769592 |
07/09/13 |
| SCHEESE, KELLI |
WF-112894 |
2 |
65.00 |
4186********2965 |
809063 |
07/09/13 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********5882 |
000654 |
07/09/13 |
| SCHNEIDER, BRITTANY |
WF-113629 |
2 |
35.00 |
5287********1018 |
033609 |
07/09/13 |
| SCHREIBER, SHANNON |
WF-113592 |
2 |
65.00 |
4328********0186 |
004419 |
07/09/13 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
64.00 |
4366********1851 |
018040 |
07/09/13 |
| SERRA, CHRISTOPHER |
WF-110279 |
2 |
39.00 |
5424********8438 |
86916P |
07/09/13 |
| SHAKYA, KELSANG |
WF-113505 |
2 |
39.00 |
4640********5561 |
09045B |
07/09/13 |
| SHEWCZYK, SUSAN |
WF-113650 |
2 |
65.00 |
4867********0261 |
043609 |
07/09/13 |
| SIMDORN, WILLIAM |
WF-114148 |
2 |
44.00 |
4888********6873 |
035693 |
07/09/13 |
| SLADE, STONE |
WF-103621 |
2 |
39.00 |
4342********3515 |
961634 |
07/09/13 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
09030B |
07/09/13 |
| SNYDER, JULIA |
WF-110792 |
2 |
65.00 |
5371********8715 |
033609 |
07/09/13 |
| SPARROW, REBA |
WF-112359 |
2 |
39.00 |
5287********0016 |
043609 |
07/09/13 |
| SPRAGER, MICHAEL |
WF-108002 |
2 |
74.00 |
4323********0023 |
755011 |
07/09/13 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
809063 |
07/09/13 |
| ST JOHN, FAITH |
WF-113958 |
2 |
39.00 |
4426********3355 |
143476 |
07/09/13 |
| STOKAMER, STEPHANIE |
WF-114426 |
2 |
35.00 |
4026********0210 |
063620 |
07/09/13 |
| STREITBERGER, SCOTT |
WF-113620 |
2 |
65.00 |
4426********0914 |
193263 |
07/09/13 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
39.00 |
5371********4169 |
043609 |
07/09/13 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
103065 |
07/09/13 |
| TENENBAUM, JESSICA |
WF-106701 |
2 |
65.00 |
3725*******3009 |
169798 |
07/09/13 |
| THOMPSON, LAURA |
WF-113232 |
2 |
48.00 |
4758********5013 |
703668 |
07/09/13 |
| TILANDER, RUSSELL |
WF-110218 |
2 |
65.00 |
5371********3257 |
023609 |
07/09/13 |
| TORGESON, TIFFANI |
WF-109338 |
2 |
20.00 |
5490********4018 |
03563Z |
07/09/13 |
| TOTMAN, BROOKE |
WF-113260 |
2 |
65.00 |
5371********3077 |
023609 |
07/09/13 |
| TOWNLEY, GREG |
WF-113274 |
2 |
65.00 |
4737********5977 |
961630 |
07/09/13 |
| TRAVIS, AARON |
WF-113586 |
2 |
39.00 |
4366********0989 |
006668 |
07/09/13 |
| TREFETHEN, LAURA |
WF-113924 |
2 |
65.00 |
5108********3865 |
083634 |
07/09/13 |
| UMBERHANDT, ROBERT |
WF-112177 |
2 |
100.00 |
4313********7797 |
035634 |
07/09/13 |
| VANDERGON, ALI |
WF-113265 |
2 |
53.00 |
4417********6384 |
08983D |
07/09/13 |
| VAUGHN, VANESSA |
WF-108738 |
2 |
19.50 |
4426********0183 |
143062 |
07/09/13 |
| VEACH, CAROL |
WF-113590 |
2 |
19.50 |
4602********1675 |
451597 |
07/09/13 |
| VEATCH BOGUE, MIKKI |
WF-105144 |
2 |
39.00 |
4788********3517 |
470664 |
07/09/13 |
| VOISS, MARY |
WF-113929 |
2 |
74.00 |
4452********5294 |
000687 |
07/09/13 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4366********6427 |
025317 |
07/09/13 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
083642 |
07/09/13 |
| WESALA, JOHN |
WF-111244 |
2 |
19.50 |
4313********8364 |
035699 |
07/09/13 |
| WESSON, KRISTINA |
WF-109365 |
2 |
65.00 |
4426********6670 |
143273 |
07/09/13 |
| WILSON, BONNIE |
WF-113908 |
2 |
39.00 |
4426********1849 |
193360 |
07/09/13 |
| WILSON, SEAN |
WF-114288 |
2 |
48.00 |
4366********5869 |
028578 |
07/09/13 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
133470 |
07/09/13 |
| YRAZABAL, SOFIA |
WF-110688 |
2 |
35.00 |
5287********2013 |
043609 |
07/09/13 |
| YUN, FIONA |
WF-113653 |
2 |
35.00 |
5371********8276 |
023609 |
07/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.50 |
| 36 |
MasterCard |
1826.50 |
| 131 |
Visa |
6193.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8234.50 |