11/11/2013
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAN, ROBERT WF-110650 2 65.00 4788********3301 764476 11/11/13
ALLEY, BROOKE WF-114917 2 65.00 4300********7380 587907 11/11/13
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 005070 11/11/13
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********5503 065998 11/11/13
BANKER, GARY WF-111083 2 35.00 4147********4633 09793D 11/11/13
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 789649 11/11/13
BARNARD, JARED WF-108555 2 35.00 4342********7984 993057 11/11/13
BAZNER, JENNIFER WF-113577 2 39.00 4788********4981 521523 11/11/13
BEE, MELISSA WF-115499 2 65.00 4342********8102 707423 11/11/13
BENNETT, ROBERT WF-114130 2 99.00 5371********7334 060307 11/11/13
BOGACZ, ROBERT WF-114442 2 90.00 4425********7904 622375 11/11/13
BRADLEY, DOLORES WF-109997 2 19.50 5287********6023 060307 11/11/13
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 00539Z 11/11/13
BRADY, PATRICK WF-113398 2 65.00 5371********3859 070307 11/11/13
BRENNER, LINDSAY WF-113712 2 39.00 4136********7546 043187 11/11/13
BROCK, SOPHIE WF-115480 2 65.00 4452********8536 040306 11/11/13
BURICH, JESSICA WF-114908 2 35.00 4452********3468 005085 11/11/13
BUSH, MICHAEL WF-113964 2 65.00 4366********9196 019539 11/11/13
CAMPBELL, MARCELL WF-114786 2 39.00 4342********7014 818405 11/11/13
CARLSON, BJORN WF-114915 2 99.00 4473********6023 040328 11/11/13
CARLSON, CANDICE WF-113672 2 39.00 5444********2113 347835 11/11/13
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 708503 11/11/13
CAVANAGH, BONNIE WF-114139 2 39.00 5371********1996 080307 11/11/13
CHA, MATTHEW WF-113832 2 99.00 4342********7540 708502 11/11/13
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********3233 005360 11/11/13
CHOU, MATT WF-114795 2 39.00 4693********6310 078214 11/11/13
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 028734 11/11/13
CLARK, KELLY WF-114138 2 65.00 4300********5291 587904 11/11/13
CONRAD, PATRICK WF-113412 2 90.00 4426********4745 120436 11/11/13
COPELAND, SCOTT WF-113140 2 39.00 4147********8550 005322 11/11/13
CORONA, JOE WF-111255 2 65.00 4147********4402 011071 11/11/13
CROWE, SCOTT WF-113817 2 39.00 4300********9294 587908 11/11/13
CRUM, TRAVIS WF-115024 2 39.00 4789********8445 540190 11/11/13
CRUZ, LAURA WF-113311 2 65.00 4733********2868 040328 11/11/13
CYR, DANIEL WF-113609 2 39.00 4147********5957 09809C 11/11/13
DARBY, LAURA WF-111233 2 39.00 4060********1623 070307 11/11/13
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 080307 11/11/13
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 040305 11/11/13
DECARO, SUZANNE WF-110012 2 65.00 5494********9173 09868B 11/11/13
DEGIOVANNI, OLGA WF-109855 2 35.00 4452********3747 005109 11/11/13
DEL GIUDICE, NIKKI WF-109360 2 39.00 4186********6060 601130 11/11/13
DELONG, AMIANNE WF-109160 2 39.00 4465********7953 011308 11/11/13
DEVINE, EILEEN WF-114932 2 39.00 4388********7589 09829C 11/11/13
DILORENZO, JULIE WF-113819 2 44.00 4733********4502 893858 11/11/13
DONALDSON, MARCUS WF-111272 2 65.00 4452********9934 005114 11/11/13
DUFFY, ERIN WF-113603 2 39.00 5287********5016 080307 11/11/13
DUFFY, HOLLY WF-114787 2 39.00 5371********7515 070307 11/11/13
EDWARDS, KATHLEEN WF-594765501 2 19.50 4147********8454 09830C 11/11/13
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 100635 11/11/13
ELF, AMBER WF-100023 2 85.00 4602********4791 148838 11/11/13
ELLIS, LISA WF-107474 2 39.00 4492********1807 588228 11/11/13
EMERY, PHILLIP WF-115076 2 39.00 4733********9857 605334 11/11/13
ETZEL, ZACHARY WF-109335 2 65.00 4026********6279 040305 11/11/13
EVANS, STEPHANIE WF-114150 2 48.00 4840********4800 005124 11/11/13
FAIRCHILD, ERIN WF-111229 2 35.00 4452********5324 005125 11/11/13
FERGUSON, KEVIN WF-115359 2 39.00 4287********7212 040038 11/11/13
FERRES, JASON WF-109780 2 140.00 4477********8004 696490 11/11/13
FISHER, DYLAN WF-113270 2 65.00 4733********0796 080708 11/11/13
FREEMAN, LAURA WF-114805 2 39.00 5465********8662 H64294 11/11/13
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 4733********7959 100676 11/11/13
FROEMKE, JUDY WF-109995 2 19.50 4313********5982 005390 11/11/13
GALLAGHER, RILEY WF-113705 2 74.00 4300********6607 587909 11/11/13
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 588229 11/11/13
GILMAN-HUNT, RUSSELL WF-113691 2 65.00 5449********6825 H66893 11/11/13
GJURGEVICH, BRIAN WF-113698 2 65.00 4707********5521 09846C 11/11/13
GODOY, JUSTIN WF-113715 2 44.00 4460********6975 060327 11/11/13
GOOD, MELINDA WF-114791 2 35.00 4227********2754 09810C 11/11/13
GRISWOLD, JON WF-114149 2 44.00 4733********9748 273745 11/11/13
GROCHOWSKI, KARI WF-113229 2 39.00 4426********2407 130035 11/11/13
GUERRERO, GERARDO WF-107570 2 90.00 4342********0001 819807 11/11/13
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 080307 11/11/13
HANSON, MATT WF-114780 2 51.00 5371********9557 080307 11/11/13
HARMS, LAUREN WF-105317 2 39.00 4833********9074 070307 11/11/13
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 150239 11/11/13
HEITMAN, JESSICA WF-112356 2 90.00 5401********1723 09851P 11/11/13
HERMANNY, DANIELLE WF-113309 2 65.00 4388********1772 09840C 11/11/13
HINZE, JASON WF-110884 2 39.00 4867********2460 080307 11/11/13
HODGES, DOUGLAS WF-113424 2 74.00 4313********1209 005363 11/11/13
HOLMES, RANDI WF-113406 2 39.00 4452********8613 005153 11/11/13
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 008381 11/11/13
HOWE, KRISTINA WF-114282 2 66.00 4452********1979 005155 11/11/13
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 019069 11/11/13
JUERGENSON, NICK WF-114781 2 48.00 4778********6658 244620 11/11/13
KARSTENDIEK, MICHAEL WF-113681 2 48.00 5287********3015 070307 11/11/13
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 443698 11/11/13
KENNEDY, ANTOINE WF-111092 2 65.00 4717********3920 060328 11/11/13
KENNELLY, NICOLE WF-114123 2 44.00 4366********4844 030223 11/11/13
KENNEY, KAILYN WF-114912 2 39.00 5371********2631 060307 11/11/13
KERR, KATHERINE KA WF-114799 2 44.00 4521********0000 050131 11/11/13
KIESTER, CELESTE WF-114784 2 39.00 4452********8407 005165 11/11/13
KING, AMY WF-110564 2 39.00 4366********8515 009025 11/11/13
KING, KATHLEEN WF-113627 2 39.00 4427********3082 080307 11/11/13
KIRWAN, JENNA WF-104433 2 39.00 4366********1133 013354 11/11/13
KRAY, SHELBY WF-114128 2 65.00 4452********5458 005169 11/11/13
LA RUFFA, WHITNEY WF-106260 2 65.00 4264********0890 005324 11/11/13
LADD, JOSH WF-POLICEDEPT 2 200.00 5405********4410 098423 11/11/13
LANGUELL, AARON WF-113839 2 35.00 5575********1656 080307 11/11/13
LEWIS, ALABAMA WF-114999 2 35.00 5466********1576 89738Z 11/11/13
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 014607 11/11/13
LUND, JONATHAN WF-112373 2 65.00 4160********0133 060328 11/11/13
LUSCHEN, MATT WF-113621 2 35.00 4648********7613 060328 11/11/13
MAGUIGAN, MICHAEL WF-114798 2 39.00 5120********1703 09829Z 11/11/13
MARTINEZ, ANGELICA WF-111254 2 35.00 5287********9011 060307 11/11/13
MARTINSON, JOSEPH WF-114789 2 48.00 4690********1087 371166 11/11/13
MAULE, AMY WF-110693 2 39.00 4300********9795 514593 11/11/13
MCINTURFF, BETHANY WF-113702 2 39.00 4342********6436 819803 11/11/13
MEDEIROS, COURTNEY WF-110213 2 30.00 4452********0733 040305 11/11/13
MESENBRINK, MELISSA WF-110951 2 39.00 4037********3635 601130 11/11/13
MILLION, ELIZABETH WF-113622 2 39.00 4147********7612 09807C 11/11/13
MONROE, ASHLEY WF-113703 2 65.00 4328********2434 005214 11/11/13
MOORE, GLENN WF-114898 2 35.00 4366********7970 030224 11/11/13
MOREY, CHRIS WF-115032 2 124.00 4239********4012 014609 11/11/13
MOUSOULEAS, BRITTANI WF-114909 2 90.00 4737********5288 861297 11/11/13
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 170832 11/11/13
MULLENBERG, STUART WF-113254 2 65.00 3717*******4007 167332 11/11/13
MURAOKA, ROBERT WF-109777 2 65.00 4342********8077 033437 11/11/13
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 128693 11/11/13
NEFF, ANGELA WF-113687 2 35.00 4733********5456 811451 11/11/13
NEWTON, FARNELL WF-110600 2 35.00 5371********8209 060307 11/11/13
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0375 011566 11/11/13
OLIVER, JASON WF-115360 2 65.00 4426********6125 170334 11/11/13
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 160032 11/11/13
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********3013 005200 11/11/13
ONEIL, LINDSEY WF-114142 2 39.00 4845********0317 150331 11/11/13
OTIS, HOLLY WF-108693 2 39.00 4473********6114 040327 11/11/13
PAGE, BONNIE WF-113690 2 40.00 3725*******1004 145012 11/11/13
PATTEE, SARAH WF-114931 2 140.00 5491********7641 01129P 11/11/13
PEDERSEN, GRANT WF-113400 2 74.00 4452********2085 005205 11/11/13
PETTY, JOHN WF-110798 2 19.50 4815********2922 160533 11/11/13
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 011347 11/11/13
PITTENGER, HEATHER WF-114295 2 39.00 4733********5068 287748 11/11/13
PLAM, KATRINA WF-112875 2 35.00 4300********7058 587906 11/11/13
PLATT, WILLIAM WF-113614 2 39.00 4867********1795 080307 11/11/13
PLAZA, PATRICK WF-110972 2 65.00 5371********6829 080307 11/11/13
POIRIER, JEFFREY WF-114919 2 65.00 4300********6558 644675 11/11/13
POWELL, NICHOLAS WF-114737 2 99.00 4465********2404 011049 11/11/13
PSOINOS, CHARLOTTE WF-780521101 2 19.50 4342********4778 861293 11/11/13
REESE, LEE WF-114114 2 19.50 4426********3761 110638 11/11/13
REISER, JAMES WF-115492 2 74.00 4492********5027 030328 11/11/13
RICHARD, JAMES WF-114581 2 19.50 4323********4131 818401 11/11/13
ROBINSON, ANDREW WF-113679 2 65.00 4426********0099 130332 11/11/13
ROGERS, KELLY WF-110765 2 74.00 3767*******1019 176553 11/11/13
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 747607 11/11/13
SCHEESE, KELLI WF-112894 2 65.00 4186********5961 601130 11/11/13
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 005222 11/11/13
SCHOTT, JACOB WF-115010 2 39.00 5371********3839 060307 11/11/13
SCHREIBER, SHANNON WF-113592 2 65.00 4328********0186 008136 11/11/13
SCOTT, VIRGINIA WF-101210 2 19.50 4366********1851 031048 11/11/13
SERRA, CHRISTOPHER WF-110279 2 39.00 5424********8438 72907P 11/11/13
SHAKYA, KELSANG WF-113505 2 39.00 4640********5561 09866B 11/11/13
SHEWCZYK, SUSAN WF-113650 2 65.00 4867********5108 070307 11/11/13
SLADE, STONE WF-103621 2 39.00 4342********3515 708507 11/11/13
SMITH, BRENDA WF-106948 2 19.50 4868********1107 09856B 11/11/13
SONKKALA, RYAN WF-113683 2 44.00 4266********9628 09850B 11/11/13
SPARROW, REBA WF-112359 2 39.00 5287********0016 060307 11/11/13
SPRING, ANGIE WF-101247 2 65.00 4623********2506 601130 11/11/13
ST JOHN, FAITH WF-113958 2 39.00 4426********3355 120339 11/11/13
STOKAMER, STEPHANIE WF-114426 2 35.00 4026********0210 040307 11/11/13
STREITBERGER, SCOTT WF-113620 2 65.00 4426********0914 100636 11/11/13
SWAGERTY, KEIKO WF-114906 2 74.00 4382********5009 587905 11/11/13
TAMANG, BINDU WF-113721 2 48.00 4426********4684 130334 11/11/13
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 150134 11/11/13
TENENBAUM, JESSICA WF-106701 2 65.00 3725*******3009 107592 11/11/13
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 857867 11/11/13
TILANDER, RUSSELL WF-110218 2 65.00 5371********3257 090307 11/11/13
TORGESON, TIFFANI WF-114873 2 20.00 5490********4018 00536Z 11/11/13
TOTMAN, BROOKE WF-113260 2 65.00 5371********3077 080307 11/11/13
TOWNLEY, GREG WF-113274 2 65.00 4737********5977 708508 11/11/13
TRAVIS, AARON WF-113586 2 39.00 4366********0989 001059 11/11/13
TREFETHEN, LAURA WF-113924 2 65.00 5108********3865 060327 11/11/13
UMBERHANDT, ROBERT WF-112177 2 65.00 4313********7797 005379 11/11/13
VANDERGON, ALI WF-113265 2 48.00 4417********6384 09797C 11/11/13
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********3517 419507 11/11/13
WAKO, EPHREM WF-113688 2 74.00 4342********5067 990867 11/11/13
WALSH, ANNIE WF-110470 2 39.00 4452********8864 005253 11/11/13
WARD, DANIELLE WF-114416 2 35.00 4737********9139 860395 11/11/13
WEBSTER, HEATHER WF-114901 2 35.00 4756********9026 912063 11/11/13
WERREMEYER, KATIE WF-107325 2 65.00 4868********1506 060327 11/11/13
WESSON, KRISTINA WF-109365 2 65.00 4426********6670 130333 11/11/13
WESTENBERG, DAVID WF-114814 2 39.00 4147********2155 09866C 11/11/13
WICKLAND, ROBERT WF-114804 2 65.00 4868********4806 818399 11/11/13
WILSON, BONNIE WF-113908 2 39.00 4426********1849 100935 11/11/13
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 190536 11/11/13
YOUNG, ALLYSON WF-114816 2 24.50 4845********4039 190736 11/11/13
YRAZABAL, SOFIA WF-110688 2 35.00 5287********2013 060307 11/11/13
YUN, FIONA WF-113653 2 35.00 5371********8276 080307 11/11/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 263.50
33 MasterCard 1786.00
148 Visa 7396.00
0 Discover 0.00
0 Other 0.00
     
    9445.50