Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAN, ROBERT |
WF-110650 |
2 |
65.00 |
4788********3301 |
835134 |
10/09/13 |
| ALLEY, BROOKE |
WF-114917 |
2 |
65.00 |
4300********7380 |
622710 |
10/09/13 |
| ANDERSEN, TRACY |
WF-108563 |
2 |
35.00 |
4606********6148 |
000105 |
10/09/13 |
| ARENSBERG, MICHELLE |
WF-105749 |
2 |
39.00 |
4366********9100 |
011834 |
10/09/13 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********5503 |
135236 |
10/09/13 |
| BANKER, GARY |
WF-111083 |
2 |
35.00 |
4147********4633 |
08100D |
10/09/13 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
519406 |
10/09/13 |
| BARNARD, JARED |
WF-108555 |
2 |
35.00 |
4342********7984 |
585035 |
10/09/13 |
| BAZNER, JENNIFER |
WF-113577 |
2 |
39.00 |
4788********4981 |
830217 |
10/09/13 |
| BENNETT, ROBERT |
WF-114130 |
2 |
99.00 |
5371********7334 |
021608 |
10/09/13 |
| BOGACZ, ROBERT |
WF-114442 |
2 |
90.00 |
4425********7904 |
227440 |
10/09/13 |
| BRADLEY, DOLORES |
WF-109997 |
2 |
19.50 |
5287********6023 |
001608 |
10/09/13 |
| BRADY, PATRICIA |
WF-114792 |
2 |
24.50 |
5490********8003 |
01561Z |
10/09/13 |
| BRADY, PATRICK |
WF-113398 |
2 |
65.00 |
5371********3859 |
011608 |
10/09/13 |
| BUSH, MICHAEL |
WF-113964 |
2 |
65.00 |
4366********9196 |
018459 |
10/09/13 |
| CAMPBELL, MARCELL |
WF-114786 |
2 |
39.00 |
4342********7014 |
295387 |
10/09/13 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
5491********5020 |
00058B |
10/09/13 |
| CARLSON, BJORN |
WF-114915 |
2 |
99.00 |
4473********6023 |
051603 |
10/09/13 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
479240 |
10/09/13 |
| CAVANAGH, BONNIE |
WF-114139 |
2 |
39.00 |
5371********1996 |
011608 |
10/09/13 |
| CHA, MATTHEW |
WF-113832 |
2 |
99.00 |
4342********7540 |
296292 |
10/09/13 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********3233 |
015615 |
10/09/13 |
| CHOU, MATT |
WF-114795 |
2 |
39.00 |
4693********6310 |
633101 |
10/09/13 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
031503 |
10/09/13 |
| CLARK, KELLY |
WF-114138 |
2 |
65.00 |
4300********5291 |
622712 |
10/09/13 |
| COPELAND, SCOTT |
WF-113140 |
2 |
39.00 |
4147********8550 |
015631 |
10/09/13 |
| CORONA, JOE |
WF-111255 |
2 |
65.00 |
4147********4402 |
009071 |
10/09/13 |
| CROWE, SCOTT |
WF-113817 |
2 |
39.00 |
4300********9294 |
622707 |
10/09/13 |
| CRUM, TRAVIS |
WF-115024 |
2 |
39.00 |
4789********8445 |
496300 |
10/09/13 |
| CRUZ, LAURA |
WF-113311 |
2 |
65.00 |
4733********2868 |
051600 |
10/09/13 |
| CYR, DANIEL |
WF-113609 |
2 |
39.00 |
4147********5957 |
08066C |
10/09/13 |
| DARBY, LAURA |
WF-111233 |
2 |
39.00 |
4060********1623 |
031608 |
10/09/13 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
011608 |
10/09/13 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
051542 |
10/09/13 |
| DECARO, SUZANNE |
WF-110012 |
2 |
65.00 |
5494********9173 |
08023B |
10/09/13 |
| DEGIOVANNI, OLGA |
WF-109855 |
2 |
35.00 |
4452********3747 |
000142 |
10/09/13 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
39.00 |
4186********6060 |
709061 |
10/09/13 |
| DELONG, AMIANNE |
WF-109160 |
2 |
39.00 |
4465********7953 |
009114 |
10/09/13 |
| DEVINE, EILEEN |
WF-114932 |
2 |
39.00 |
4388********7589 |
08022C |
10/09/13 |
| DONALDSON, MARCUS |
WF-111272 |
2 |
65.00 |
4452********9934 |
000146 |
10/09/13 |
| DUFFY, ERIN |
WF-113603 |
2 |
39.00 |
5287********5016 |
021608 |
10/09/13 |
| DUFFY, HOLLY |
WF-114787 |
2 |
39.00 |
5371********7515 |
021608 |
10/09/13 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
19.50 |
4147********8454 |
08091C |
10/09/13 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
161360 |
10/09/13 |
| ELF, AMBER |
WF-100023 |
2 |
85.00 |
4602********4791 |
864124 |
10/09/13 |
| ELLIS, LISA |
WF-107474 |
2 |
39.00 |
4492********1807 |
635127 |
10/09/13 |
| EMERY, PHILLIP |
WF-115076 |
2 |
39.00 |
4733********9857 |
938095 |
10/09/13 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
65.00 |
4026********6279 |
051542 |
10/09/13 |
| EVANS, STEPHANIE |
WF-114150 |
2 |
48.00 |
4840********4800 |
000155 |
10/09/13 |
| FAIRCHILD, ERIN |
WF-111229 |
2 |
35.00 |
4452********5324 |
000156 |
10/09/13 |
| FERRES, JASON |
WF-109780 |
2 |
140.00 |
4477********8004 |
200490 |
10/09/13 |
| FISHER, DYLAN |
WF-113270 |
2 |
65.00 |
4733********0796 |
692656 |
10/09/13 |
| FREEMAN, LAURA |
WF-114805 |
2 |
39.00 |
5465********8662 |
H75568 |
10/09/13 |
| FRIEDENWALD, ELIZABETH |
WF-109980 |
2 |
39.00 |
4733********7959 |
845533 |
10/09/13 |
| FROEMKE, JUDY |
WF-109995 |
2 |
19.50 |
4313********5982 |
015687 |
10/09/13 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********0372 |
635128 |
10/09/13 |
| GILL, SHANE |
WF-113753 |
2 |
39.00 |
4756********5804 |
677151 |
10/09/13 |
| GOOD, MELINDA |
WF-114791 |
2 |
35.00 |
4227********2754 |
08039C |
10/09/13 |
| GRACE, VINCENT |
WF-111104 |
2 |
39.00 |
5575********7487 |
021608 |
10/09/13 |
| GRAMBO, NICOLE |
WF-113601 |
2 |
65.00 |
4342********2555 |
669944 |
10/09/13 |
| GREENWALD, MARTA |
WF-109998 |
2 |
19.50 |
4147********3629 |
08096D |
10/09/13 |
| GRISWOLD, JON |
WF-114149 |
2 |
44.00 |
4733********9748 |
736965 |
10/09/13 |
| GROCHOWSKI, KARI |
WF-113229 |
2 |
39.00 |
4426********2407 |
171464 |
10/09/13 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
65.00 |
4342********0001 |
223882 |
10/09/13 |
| GURDIAN, EMILY |
WF-111105 |
2 |
39.00 |
4867********0496 |
031608 |
10/09/13 |
| HEITMAN, JESSICA |
WF-112356 |
2 |
90.00 |
5401********1723 |
08041P |
10/09/13 |
| HERMANNY, DANIELLE |
WF-113309 |
2 |
65.00 |
4388********1772 |
08052D |
10/09/13 |
| HINZE, JASON |
WF-110884 |
2 |
39.00 |
4867********2460 |
021608 |
10/09/13 |
| HODGES, DOUGLAS |
WF-113424 |
2 |
74.00 |
4313********1209 |
015681 |
10/09/13 |
| HOLMES, MATTHEW |
WF-111082 |
2 |
35.00 |
5438********7557 |
H75180 |
10/09/13 |
| HOLMES, RANDI |
WF-113406 |
2 |
39.00 |
4452********8613 |
000181 |
10/09/13 |
| HOLSEY, CHRISTOPHER |
WF-111173 |
2 |
65.00 |
4366********7092 |
031499 |
10/09/13 |
| HOWE, KRISTINA |
WF-114282 |
2 |
66.00 |
4452********1979 |
000183 |
10/09/13 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
199932 |
10/09/13 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********8308 |
000688 |
10/09/13 |
| JUERGENSON, NICK |
WF-114781 |
2 |
48.00 |
4778********6658 |
974848 |
10/09/13 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
837714 |
10/09/13 |
| KENNEDY, ANTOINE |
WF-111092 |
2 |
65.00 |
4717********3920 |
071612 |
10/09/13 |
| KENNELLY, NICOLE |
WF-114123 |
2 |
44.00 |
4366********4844 |
016457 |
10/09/13 |
| KENNEY, KAILYN |
WF-114912 |
2 |
39.00 |
5371********2631 |
011608 |
10/09/13 |
| KERR, KATHERINE KA |
WF-114799 |
2 |
44.00 |
4521********0000 |
475050 |
10/09/13 |
| KIESTER, CELESTE |
WF-114784 |
2 |
39.00 |
4452********8407 |
000193 |
10/09/13 |
| KING, AMY |
WF-110564 |
2 |
39.00 |
4366********8515 |
000146 |
10/09/13 |
| KING, KATHLEEN |
WF-113627 |
2 |
39.00 |
4427********3082 |
021608 |
10/09/13 |
| KIRWAN, JENNA |
WF-104433 |
2 |
39.00 |
4366********1133 |
009250 |
10/09/13 |
| KRAY, SHELBY |
WF-114128 |
2 |
65.00 |
4452********5458 |
000197 |
10/09/13 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
65.00 |
4264********0890 |
015684 |
10/09/13 |
| LADD, JOSH |
WF-POLICEDEPT |
2 |
200.00 |
5405********4410 |
080777 |
10/09/13 |
| LAMBERT, BILL |
WF-112165 |
2 |
65.00 |
4388********3996 |
08099C |
10/09/13 |
| LAMECROW, CHARLES |
WF-113912 |
2 |
19.50 |
4300********1072 |
622709 |
10/09/13 |
| LANGUELL, AARON |
WF-113839 |
2 |
35.00 |
5575********1656 |
031608 |
10/09/13 |
| LEWIS, ALABAMA |
WF-114999 |
2 |
35.00 |
5466********1576 |
00336Z |
10/09/13 |
| LUND, JONATHAN |
WF-112373 |
2 |
65.00 |
4160********0133 |
071602 |
10/09/13 |
| LUSCHEN, MATT |
WF-113621 |
2 |
35.00 |
4648********7613 |
071602 |
10/09/13 |
| MARTINEZ, ANGELICA |
WF-111254 |
2 |
35.00 |
5287********9011 |
011608 |
10/09/13 |
| MARTINSON, JOSEPH |
WF-114789 |
2 |
48.00 |
4690********1087 |
090517 |
10/09/13 |
| MAULE, AMY |
WF-110693 |
2 |
39.00 |
4300********9795 |
518875 |
10/09/13 |
| MESENBRINK, MELISSA |
WF-110951 |
2 |
39.00 |
4037********3635 |
709061 |
10/09/13 |
| MILLION, ELIZABETH |
WF-113622 |
2 |
39.00 |
4147********7612 |
08094D |
10/09/13 |
| MONROE, ASHLEY |
WF-113481 |
2 |
65.00 |
4328********2434 |
003164 |
10/09/13 |
| MOORE, GLENN |
WF-114898 |
2 |
35.00 |
4366********7970 |
018457 |
10/09/13 |
| MOREY, CHRIS |
WF-115032 |
2 |
74.00 |
4239********4012 |
018961 |
10/09/13 |
| MORTIMER, CHARLES |
WF-109967 |
2 |
74.00 |
4733********2176 |
051600 |
10/09/13 |
| MOUSOULEAS, BRITTANI |
WF-114909 |
2 |
65.00 |
4737********5288 |
222681 |
10/09/13 |
| MOZEE, GALADRIEL |
WF-107573 |
2 |
39.00 |
4426********0205 |
121067 |
10/09/13 |
| MULLENBERG, STUART |
WF-113254 |
2 |
65.00 |
3717*******4007 |
189320 |
10/09/13 |
| MURAOKA, ROBERT |
WF-109777 |
2 |
65.00 |
4342********8077 |
223883 |
10/09/13 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
100281 |
10/09/13 |
| NEWTON, FARNELL |
WF-110600 |
2 |
35.00 |
5371********8209 |
011608 |
10/09/13 |
| NIEDERHAUSEN, MEIKE |
WF-105290 |
2 |
35.00 |
4743********0375 |
009107 |
10/09/13 |
| OLIVER, JEFFERY |
WF-110807 |
2 |
39.00 |
4426********8763 |
181160 |
10/09/13 |
| ONEIL, LINDSEY |
WF-114142 |
2 |
39.00 |
4845********0317 |
181661 |
10/09/13 |
| OTIS, HOLLY |
WF-108693 |
2 |
39.00 |
4473********6114 |
051601 |
10/09/13 |
| PATTEE, SARAH |
WF-114931 |
2 |
140.00 |
5491********7641 |
00911P |
10/09/13 |
| PEDERSEN, GRANT |
WF-113400 |
2 |
74.00 |
4452********2085 |
000230 |
10/09/13 |
| PETTY, JOHN |
WF-110798 |
2 |
19.50 |
4815********2922 |
121469 |
10/09/13 |
| PHILLIPS, MAUREEN |
WF-107765 |
2 |
19.50 |
4743********6020 |
009111 |
10/09/13 |
| PITTENGER, HEATHER |
WF-114295 |
2 |
39.00 |
4733********5068 |
104931 |
10/09/13 |
| PLAM, KATRINA |
WF-112875 |
2 |
35.00 |
4300********7058 |
622708 |
10/09/13 |
| PLATT, WILLIAM |
WF-113614 |
2 |
39.00 |
4867********1795 |
021608 |
10/09/13 |
| PLAZA, PATRICK |
WF-110972 |
2 |
65.00 |
5371********6829 |
001608 |
10/09/13 |
| POIRIER, JEFFREY |
WF-114919 |
2 |
65.00 |
4300********6558 |
484674 |
10/09/13 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
479253 |
10/09/13 |
| REESE, LEE |
WF-114114 |
2 |
19.50 |
4426********3761 |
191566 |
10/09/13 |
| RICHARD, JAMES |
WF-114581 |
2 |
19.50 |
4323********4131 |
519418 |
10/09/13 |
| ROBERTS, BEVERLY |
WF-112175 |
2 |
19.50 |
5371********2945 |
001608 |
10/09/13 |
| SAKOS, NIGEL |
WF-111259 |
2 |
39.00 |
4788********3824 |
722342 |
10/09/13 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********5882 |
000244 |
10/09/13 |
| SCHNEIDER, BRITTANY |
WF-113629 |
2 |
35.00 |
5287********1018 |
031608 |
10/09/13 |
| SCHOTT, JACOB |
WF-115010 |
2 |
39.00 |
5371********3839 |
001608 |
10/09/13 |
| SCHREIBER, SHANNON |
WF-113592 |
2 |
65.00 |
4328********0186 |
001686 |
10/09/13 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********1851 |
000690 |
10/09/13 |
| SERRA, CHRISTOPHER |
WF-110279 |
2 |
39.00 |
5424********8438 |
78549P |
10/09/13 |
| SHAKYA, KELSANG |
WF-113505 |
2 |
39.00 |
4640********5561 |
08041B |
10/09/13 |
| SHEWCZYK, SUSAN |
WF-113650 |
2 |
65.00 |
4867********5108 |
001608 |
10/09/13 |
| SLADE, STONE |
WF-103621 |
2 |
39.00 |
4342********3515 |
669920 |
10/09/13 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
08144B |
10/09/13 |
| SPARROW, REBA |
WF-112359 |
2 |
39.00 |
5287********0016 |
031608 |
10/09/13 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
709061 |
10/09/13 |
| ST JOHN, FAITH |
WF-113958 |
2 |
39.00 |
4426********3355 |
101465 |
10/09/13 |
| STOKAMER, STEPHANIE |
WF-114426 |
2 |
35.00 |
4026********0210 |
051541 |
10/09/13 |
| STREITBERGER, SCOTT |
WF-113620 |
2 |
65.00 |
4426********0914 |
161560 |
10/09/13 |
| SWAGERTY, KEIKO |
WF-114906 |
2 |
74.00 |
4382********5009 |
622711 |
10/09/13 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
151369 |
10/09/13 |
| TENENBAUM, JESSICA |
WF-106701 |
2 |
65.00 |
3725*******3009 |
111119 |
10/09/13 |
| THOMPSON, LAURA |
WF-113232 |
2 |
48.00 |
4758********5013 |
552322 |
10/09/13 |
| TILANDER, RUSSELL |
WF-110218 |
2 |
65.00 |
5371********3257 |
021608 |
10/09/13 |
| TORGESON, TIFFANI |
WF-114873 |
2 |
20.00 |
5490********4018 |
01566Z |
10/09/13 |
| TOTMAN, BROOKE |
WF-113260 |
2 |
65.00 |
5371********3077 |
021608 |
10/09/13 |
| TOWNLEY, GREG |
WF-113274 |
2 |
65.00 |
4737********5977 |
479245 |
10/09/13 |
| TRAVIS, AARON |
WF-113586 |
2 |
39.00 |
4366********0989 |
018177 |
10/09/13 |
| TREFETHEN, LAURA |
WF-113924 |
2 |
65.00 |
5108********3865 |
071601 |
10/09/13 |
| TRUJILLO, JASON |
WF-114013 |
2 |
39.00 |
4342********9395 |
293740 |
10/09/13 |
| UMBERHANDT, ROBERT |
WF-112177 |
2 |
65.00 |
4313********7797 |
015688 |
10/09/13 |
| VANDERGON, ALI |
WF-113265 |
2 |
48.00 |
4417********6384 |
08071D |
10/09/13 |
| VEATCH BOGUE, MIKKI |
WF-105144 |
2 |
39.00 |
4788********3517 |
146289 |
10/09/13 |
| VOISS, MARY |
WF-113929 |
2 |
74.00 |
4452********5294 |
000273 |
10/09/13 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4737********9139 |
520356 |
10/09/13 |
| WEBSTER, HEATHER |
WF-114901 |
2 |
35.00 |
4756********9026 |
677150 |
10/09/13 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
071611 |
10/09/13 |
| WESSON, KRISTINA |
WF-109365 |
2 |
65.00 |
4426********6670 |
191865 |
10/09/13 |
| WESTENBERG, DAVID |
WF-114814 |
2 |
39.00 |
4147********2155 |
08118C |
10/09/13 |
| WICKLAND, ROBERT |
WF-114804 |
2 |
65.00 |
4868********4806 |
225220 |
10/09/13 |
| WILSON, BONNIE |
WF-113908 |
2 |
39.00 |
4426********1849 |
191768 |
10/09/13 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
181267 |
10/09/13 |
| WRIGHT, CAITLIN |
WF-110765 |
2 |
37.00 |
4452********9811 |
000282 |
10/09/13 |
| YOUNG, ALLYSON |
WF-114816 |
2 |
24.50 |
4845********4039 |
171063 |
10/09/13 |
| YRAZABAL, SOFIA |
WF-110688 |
2 |
35.00 |
5287********2013 |
021608 |
10/09/13 |
| YUN, FIONA |
WF-113653 |
2 |
36.00 |
5371********8276 |
011608 |
10/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.50 |
| 33 |
MasterCard |
1712.50 |
| 132 |
Visa |
6369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8296.00 |