Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAN, ROBERT |
WF-110650 |
2 |
65.00 |
4788********3301 |
691141 |
12/09/13 |
| ALLEY, BROOKE |
WF-114917 |
2 |
65.00 |
4300********7380 |
246577 |
12/09/13 |
| ANDERSEN, TRACY |
WF-108563 |
2 |
35.00 |
4606********6148 |
002056 |
12/09/13 |
| ARENSBERG, MICHELLE |
WF-116231 |
2 |
39.00 |
4366********0689 |
025814 |
12/09/13 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********5503 |
039862 |
12/09/13 |
| BANKER, GARY |
WF-111083 |
2 |
35.00 |
4147********4633 |
06672D |
12/09/13 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
980820 |
12/09/13 |
| BARNARD, JARED |
WF-108555 |
2 |
35.00 |
4342********7984 |
223654 |
12/09/13 |
| BAZNER, JENNIFER |
WF-113577 |
2 |
39.00 |
4788********4981 |
628124 |
12/09/13 |
| BEE, MELISSA |
WF-115499 |
2 |
65.00 |
4342********8102 |
148132 |
12/09/13 |
| BENNETT, ROBERT |
WF-114130 |
2 |
99.00 |
5371********7334 |
022209 |
12/09/13 |
| BOGACZ, ROBERT |
WF-114442 |
2 |
65.00 |
4425********7904 |
060901 |
12/09/13 |
| BRADLEY, DOLORES |
WF-109997 |
2 |
19.50 |
5287********6023 |
032209 |
12/09/13 |
| BRADY, PATRICIA |
WF-114792 |
2 |
24.50 |
5490********8003 |
02528Z |
12/09/13 |
| BRADY, PATRICK |
WF-113398 |
2 |
90.00 |
5371********3859 |
022209 |
12/09/13 |
| BRENNER, LINDSAY |
WF-113712 |
2 |
39.00 |
4136********7546 |
202369 |
12/09/13 |
| BROCK, SOPHIE |
WF-115480 |
2 |
65.00 |
4452********8536 |
062217 |
12/09/13 |
| BURICH, JESSICA |
WF-114908 |
2 |
35.00 |
4452********3468 |
002071 |
12/09/13 |
| BUSH, MICHAEL |
WF-113964 |
2 |
65.00 |
4366********9196 |
007105 |
12/09/13 |
| CAMPBELL, MARCELL |
WF-114786 |
2 |
39.00 |
4342********7014 |
306435 |
12/09/13 |
| CARLSON, BJORN |
WF-114915 |
2 |
99.00 |
4473********6023 |
062221 |
12/09/13 |
| CARLSON, CANDICE |
WF-113672 |
2 |
39.00 |
5444********2113 |
030735 |
12/09/13 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
898140 |
12/09/13 |
| CAVANAGH, BONNIE |
WF-114139 |
2 |
39.00 |
5371********1996 |
012209 |
12/09/13 |
| CHA, MATTHEW |
WF-113832 |
2 |
99.00 |
4342********7540 |
223663 |
12/09/13 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
40.00 |
4147********3233 |
025253 |
12/09/13 |
| CHOU, MATT |
WF-114795 |
2 |
39.00 |
4693********6310 |
359943 |
12/09/13 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
002566 |
12/09/13 |
| CLARK, KELLY |
WF-114138 |
2 |
65.00 |
4300********5291 |
246579 |
12/09/13 |
| CONRAD, PATRICK |
WF-113412 |
2 |
90.00 |
4426********4745 |
182327 |
12/09/13 |
| COPELAND, SCOTT |
WF-113140 |
2 |
39.00 |
4147********8550 |
025227 |
12/09/13 |
| CORONA, JOE |
WF-111255 |
2 |
65.00 |
4147********4402 |
009523 |
12/09/13 |
| CROWE, SCOTT |
WF-113817 |
2 |
39.00 |
4300********9294 |
246573 |
12/09/13 |
| CRUM, TRAVIS |
WF-115024 |
2 |
39.00 |
4789********8445 |
578081 |
12/09/13 |
| CRUZ, LAURA |
WF-113311 |
2 |
65.00 |
4733********2868 |
062221 |
12/09/13 |
| DARBY, LAURA |
WF-111233 |
2 |
39.00 |
4060********1623 |
012209 |
12/09/13 |
| DAVIS, KAYLA |
WF-115242 |
2 |
44.00 |
4342********9437 |
979665 |
12/09/13 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
032209 |
12/09/13 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
062218 |
12/09/13 |
| DECARO, SUZANNE |
WF-110012 |
2 |
65.00 |
5494********9173 |
06730B |
12/09/13 |
| DEGIOVANNI, OLGA |
WF-109855 |
2 |
35.00 |
4452********3747 |
002095 |
12/09/13 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
39.00 |
4186********6060 |
809022 |
12/09/13 |
| DELONG, AMIANNE |
WF-109160 |
2 |
39.00 |
4465********7953 |
009461 |
12/09/13 |
| DILORENZO, JULIE |
WF-113819 |
2 |
44.00 |
4733********4502 |
560525 |
12/09/13 |
| DONALDSON, MARCUS |
WF-111272 |
2 |
65.00 |
4452********9934 |
002099 |
12/09/13 |
| DUFFY, ERIN |
WF-113603 |
2 |
39.00 |
5287********5016 |
032209 |
12/09/13 |
| DUFFY, HOLLY |
WF-114787 |
2 |
39.00 |
5371********7515 |
032209 |
12/09/13 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
19.50 |
4147********8454 |
06683C |
12/09/13 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
172622 |
12/09/13 |
| ELF, AMBER |
WF-100023 |
2 |
65.00 |
4602********4791 |
362109 |
12/09/13 |
| ELLIS, LISA |
WF-107474 |
2 |
39.00 |
4492********1807 |
394403 |
12/09/13 |
| EMERY, PHILLIP |
WF-115076 |
2 |
39.00 |
4733********9857 |
051716 |
12/09/13 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
69.00 |
4026********6279 |
062216 |
12/09/13 |
| EVANS, STEPHANIE |
WF-114150 |
2 |
48.00 |
4840********4800 |
002109 |
12/09/13 |
| FAIRCHILD, ERIN |
WF-111229 |
2 |
35.00 |
4452********5324 |
002110 |
12/09/13 |
| FENTON, KYLE |
WF-115295 |
2 |
65.00 |
4426********0362 |
152929 |
12/09/13 |
| FERGUSON, KEVIN |
WF-115359 |
2 |
78.50 |
4287********7212 |
061927 |
12/09/13 |
| FERRES, JASON |
WF-109780 |
2 |
140.00 |
4477********8004 |
392070 |
12/09/13 |
| FISHER, DYLAN |
WF-113270 |
2 |
65.00 |
4733********0796 |
247528 |
12/09/13 |
| FREEMAN, LAURA |
WF-114805 |
2 |
39.00 |
5465********8662 |
H86188 |
12/09/13 |
| FRIEDENWALD, ELIZABETH |
WF-109980 |
2 |
39.00 |
4733********7959 |
347392 |
12/09/13 |
| FROEMKE, JUDY |
WF-109995 |
2 |
19.50 |
4313********5982 |
025241 |
12/09/13 |
| GALLAGHER, RILEY |
WF-113705 |
2 |
74.00 |
4300********6607 |
246575 |
12/09/13 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********0372 |
394404 |
12/09/13 |
| GILMAN-HUNT, RUSSELL |
WF-113691 |
2 |
65.00 |
5449********6825 |
H88789 |
12/09/13 |
| GJURGEVICH, BRIAN |
WF-113698 |
2 |
65.00 |
4707********5521 |
06717C |
12/09/13 |
| GODOY, JUSTIN |
WF-113715 |
2 |
44.00 |
4460********6975 |
082221 |
12/09/13 |
| GOOD, MELINDA |
WF-114791 |
2 |
35.00 |
4227********2754 |
06676C |
12/09/13 |
| GRAMBO, NICOLE |
WF-113601 |
2 |
39.00 |
4342********1371 |
898148 |
12/09/13 |
| GROCHOWSKI, KARI |
WF-113229 |
2 |
39.00 |
4426********2407 |
122424 |
12/09/13 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
90.00 |
4342********0001 |
898132 |
12/09/13 |
| GURDIAN, EMILY |
WF-111105 |
2 |
39.00 |
4867********0496 |
022209 |
12/09/13 |
| HANSON, MATT |
WF-114780 |
2 |
47.50 |
5371********9557 |
012209 |
12/09/13 |
| HARMS, LAUREN |
WF-105317 |
2 |
39.00 |
4833********9074 |
022209 |
12/09/13 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
102724 |
12/09/13 |
| HEITMAN, JESSICA |
WF-112356 |
2 |
90.00 |
5401********1723 |
06676P |
12/09/13 |
| HERMANNY, DANIELLE |
WF-113309 |
2 |
65.00 |
4388********1772 |
06706C |
12/09/13 |
| HINZE, JASON |
WF-110884 |
2 |
39.00 |
4867********2460 |
032209 |
12/09/13 |
| HODGES, DOUGLAS |
WF-113424 |
2 |
74.00 |
4313********1209 |
025255 |
12/09/13 |
| HOLMES, RANDI |
WF-113406 |
2 |
39.00 |
4452********8613 |
002136 |
12/09/13 |
| HOLSEY, CHRISTOPHER |
WF-111173 |
2 |
65.00 |
4366********7092 |
013588 |
12/09/13 |
| HOWE, KRISTINA |
WF-114282 |
2 |
66.00 |
4452********1979 |
002138 |
12/09/13 |
| JAMES, KEVIN |
WF-103637 |
2 |
39.00 |
4320********6452 |
06659G |
12/09/13 |
| JENNINGS, DEIRDRE |
WF-115256 |
2 |
35.00 |
4366********8308 |
002563 |
12/09/13 |
| JUERGENSON, NICK |
WF-114781 |
2 |
48.00 |
4778********6658 |
435335 |
12/09/13 |
| KARSTENDIEK, MICHAEL |
WF-113681 |
2 |
48.00 |
5287********3015 |
022209 |
12/09/13 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
516938 |
12/09/13 |
| KENNEDY, ANTOINE |
WF-111092 |
2 |
65.00 |
4717********3920 |
082222 |
12/09/13 |
| KENNEY, KAILYN |
WF-114912 |
2 |
39.00 |
5371********2631 |
032209 |
12/09/13 |
| KERR, KATHERINE KA |
WF-114799 |
2 |
44.00 |
4521********0000 |
195426 |
12/09/13 |
| KIESTER, CELESTE |
WF-114784 |
2 |
39.00 |
4452********8407 |
002148 |
12/09/13 |
| KING, AMY |
WF-110564 |
2 |
39.00 |
4366********8515 |
028993 |
12/09/13 |
| KING, KATHLEEN |
WF-113627 |
2 |
39.00 |
4427********3082 |
032209 |
12/09/13 |
| KIRWAN, JENNA |
WF-104433 |
2 |
39.00 |
4366********1133 |
010484 |
12/09/13 |
| KRAY, SHELBY |
WF-114128 |
2 |
65.00 |
4452********5458 |
002152 |
12/09/13 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
65.00 |
4264********0890 |
025282 |
12/09/13 |
| LANEY, HANNA |
WF-115293 |
2 |
39.00 |
4366********2109 |
005790 |
12/09/13 |
| LANGUELL, AARON |
WF-113839 |
2 |
35.00 |
5575********1656 |
032209 |
12/09/13 |
| LECRONE, RACHEL |
WF-114812 |
2 |
39.00 |
4733********4487 |
666006 |
12/09/13 |
| LEWIS, ALABAMA |
WF-114999 |
2 |
35.00 |
5466********1576 |
14661Z |
12/09/13 |
| LEWIS, PAUL |
WF-115321 |
2 |
48.00 |
5371********8137 |
032209 |
12/09/13 |
| LOPEZ, MARCO |
WF-113399 |
2 |
48.00 |
4237********5714 |
022941 |
12/09/13 |
| LUND, JONATHAN |
WF-112373 |
2 |
65.00 |
4160********0133 |
082221 |
12/09/13 |
| LUSCHEN, MATT |
WF-113621 |
2 |
35.00 |
4648********7613 |
082224 |
12/09/13 |
| MALTZ, AARON |
WF-115372 |
2 |
99.00 |
4300********7775 |
246576 |
12/09/13 |
| MARTINEZ, ANGELICA |
WF-111254 |
2 |
35.00 |
5287********9011 |
022209 |
12/09/13 |
| MARTINSON, JOSEPH |
WF-114789 |
2 |
48.00 |
4690********1087 |
002266 |
12/09/13 |
| MAULE, AMY |
WF-110693 |
2 |
39.00 |
4300********9795 |
522868 |
12/09/13 |
| MCINTURFF, BETHANY |
WF-113702 |
2 |
39.00 |
4342********6436 |
306439 |
12/09/13 |
| MEDEIROS, COURTNEY |
WF-110213 |
2 |
35.00 |
4452********0733 |
062217 |
12/09/13 |
| MESENBRINK, MELISSA |
WF-110951 |
2 |
39.00 |
4037********3635 |
809022 |
12/09/13 |
| MILLION, ELIZABETH |
WF-113622 |
2 |
39.00 |
4147********7612 |
06662C |
12/09/13 |
| MONROE, ASHLEY |
WF-113703 |
2 |
65.00 |
4328********2434 |
002756 |
12/09/13 |
| MOORE, GLENN |
WF-114898 |
2 |
35.00 |
4366********7970 |
010616 |
12/09/13 |
| MOREY, CHRIS |
WF-115032 |
2 |
124.00 |
4239********4012 |
022944 |
12/09/13 |
| MOUSOULEAS, BRITTANI |
WF-114909 |
2 |
90.00 |
4737********5288 |
306444 |
12/09/13 |
| MULLENBERG, STUART |
WF-113254 |
2 |
65.00 |
3717*******4007 |
108309 |
12/09/13 |
| MURAOKA, ROBERT |
WF-109777 |
2 |
65.00 |
4342********8077 |
274782 |
12/09/13 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
141292 |
12/09/13 |
| NEFF, ANGELA |
WF-113687 |
2 |
35.00 |
4733********5456 |
925865 |
12/09/13 |
| NIEDERHAUSEN, MEIKE |
WF-105290 |
2 |
35.00 |
4743********0375 |
009685 |
12/09/13 |
| OLIVER, JASON |
WF-115360 |
2 |
65.00 |
4426********6125 |
132621 |
12/09/13 |
| OLIVER, JEFFERY |
WF-110807 |
2 |
39.00 |
4426********8763 |
142026 |
12/09/13 |
| OLIVEROS, CLAIRE |
WF-110698 |
2 |
35.00 |
4452********3013 |
002185 |
12/09/13 |
| OTIS, HOLLY |
WF-108693 |
2 |
39.00 |
4473********6114 |
062222 |
12/09/13 |
| PAGE, BONNIE |
WF-113690 |
2 |
39.00 |
3725*******1004 |
193337 |
12/09/13 |
| PATTEE, SARAH |
WF-114931 |
2 |
140.00 |
5491********7641 |
00979P |
12/09/13 |
| PEDERSEN, GRANT |
WF-113400 |
2 |
74.00 |
4452********2085 |
002190 |
12/09/13 |
| PETTY, JOHN |
WF-110798 |
2 |
19.50 |
4815********2922 |
182727 |
12/09/13 |
| PHILLIPS, MAUREEN |
WF-107765 |
2 |
19.50 |
4743********6020 |
009533 |
12/09/13 |
| PITTENGER, HEATHER |
WF-114295 |
2 |
39.00 |
4733********5068 |
898779 |
12/09/13 |
| PLATT, WILLIAM |
WF-113614 |
2 |
39.00 |
4867********1795 |
012209 |
12/09/13 |
| PLAZA, PATRICK |
WF-110972 |
2 |
66.00 |
5371********6829 |
022209 |
12/09/13 |
| POIRIER, JEFFREY |
WF-114919 |
2 |
65.00 |
4300********6558 |
782708 |
12/09/13 |
| POWELL, NICHOLAS |
WF-114737 |
2 |
99.00 |
4465********2404 |
009487 |
12/09/13 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
107097 |
12/09/13 |
| RAHMAN, NOAH |
WF-115245 |
2 |
39.00 |
4217********7575 |
112626 |
12/09/13 |
| REESE, LEE |
WF-114114 |
2 |
19.50 |
4426********3761 |
172024 |
12/09/13 |
| RICHARD, JAMES |
WF-114581 |
2 |
19.50 |
4323********4131 |
047263 |
12/09/13 |
| ROBINSON, ANDREW |
WF-113679 |
2 |
94.00 |
4426********0099 |
192520 |
12/09/13 |
| ROGERS, KELLY |
WF-110765 |
2 |
37.00 |
3767*******1019 |
173295 |
12/09/13 |
| SAKOS, NIGEL |
WF-111259 |
2 |
39.00 |
4788********3824 |
136274 |
12/09/13 |
| SALSBY, LISA |
WF-115301 |
2 |
99.00 |
4477********0008 |
287270 |
12/09/13 |
| SCHEESE, KELLI |
WF-112894 |
2 |
65.00 |
4186********5961 |
809022 |
12/09/13 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********5882 |
002208 |
12/09/13 |
| SCHOTT, JACOB |
WF-115010 |
2 |
39.00 |
5371********3839 |
032209 |
12/09/13 |
| SCHREIBER, SHANNON |
WF-113592 |
2 |
65.00 |
4328********0186 |
005242 |
12/09/13 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********1851 |
005788 |
12/09/13 |
| SERRA, CHRISTOPHER |
WF-110279 |
2 |
39.00 |
5424********8438 |
79183P |
12/09/13 |
| SHAKYA, KELSANG |
WF-113505 |
2 |
39.00 |
4640********5561 |
06648B |
12/09/13 |
| SHEWARD, SUZI |
WF-115246 |
2 |
24.50 |
4312********6839 |
009855 |
12/09/13 |
| SHEWCZYK, SUSAN |
WF-113650 |
2 |
65.00 |
4867********5108 |
022209 |
12/09/13 |
| SLADE, STONE |
WF-103621 |
2 |
39.00 |
4342********3515 |
148115 |
12/09/13 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
06683B |
12/09/13 |
| SMITH, JARROD |
WF-115303 |
2 |
74.00 |
5449********6203 |
H89680 |
12/09/13 |
| SONKKALA, RYAN |
WF-113683 |
2 |
44.00 |
4266********9628 |
06668B |
12/09/13 |
| SPARROW, REBA |
WF-112359 |
2 |
39.00 |
5287********0016 |
022209 |
12/09/13 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
809022 |
12/09/13 |
| ST JOHN, FAITH |
WF-113958 |
2 |
39.00 |
4426********3355 |
192023 |
12/09/13 |
| STODDARD, JOSH |
WF-116216 |
2 |
35.00 |
4366********5455 |
022179 |
12/09/13 |
| STOKAMER, STEPHANIE |
WF-114426 |
2 |
35.00 |
4026********0210 |
062216 |
12/09/13 |
| STOOPS, LAURA |
WF-115309 |
2 |
39.00 |
5461********1447 |
650544 |
12/09/13 |
| STREITBERGER, SCOTT |
WF-113620 |
2 |
65.00 |
4426********0914 |
192927 |
12/09/13 |
| SWAGERTY, KEIKO |
WF-114906 |
2 |
74.00 |
4382********5009 |
246578 |
12/09/13 |
| TAMANG, BINDU |
WF-113721 |
2 |
48.00 |
4426********4684 |
192326 |
12/09/13 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
172325 |
12/09/13 |
| TENENBAUM, JESSICA |
WF-106701 |
2 |
65.00 |
3725*******3009 |
197630 |
12/09/13 |
| THOMPSON, LAURA |
WF-113232 |
2 |
48.00 |
4758********5013 |
118716 |
12/09/13 |
| TILANDER, RUSSELL |
WF-110218 |
2 |
65.00 |
5371********3257 |
012209 |
12/09/13 |
| TOTMAN, BROOKE |
WF-113260 |
2 |
65.00 |
5371********3077 |
022209 |
12/09/13 |
| TOWNLEY, GREG |
WF-113274 |
2 |
65.00 |
4737********5977 |
221788 |
12/09/13 |
| UMBERHANDT, ROBERT |
WF-112177 |
2 |
65.00 |
4313********7797 |
025203 |
12/09/13 |
| VANDERGON, ALI |
WF-113265 |
2 |
74.00 |
4417********6384 |
06648C |
12/09/13 |
| VEATCH BOGUE, MIKKI |
WF-105144 |
2 |
39.00 |
4788********3517 |
359440 |
12/09/13 |
| VU, COI |
WF-115308 |
2 |
74.00 |
4147********6748 |
06687C |
12/09/13 |
| WAKO, EPHREM |
WF-113688 |
2 |
79.00 |
4342********5067 |
981533 |
12/09/13 |
| WALSH, ANNIE |
WF-110470 |
2 |
39.00 |
4452********8864 |
002241 |
12/09/13 |
| WARD, DANIELLE |
WF-114416 |
2 |
35.00 |
4737********9139 |
896313 |
12/09/13 |
| WEBSTER, HEATHER |
WF-114901 |
2 |
35.00 |
4756********9026 |
111788 |
12/09/13 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
082222 |
12/09/13 |
| WESSON, KRISTINA |
WF-109365 |
2 |
65.00 |
4426********6670 |
192125 |
12/09/13 |
| WESTENBERG, DAVID |
WF-114814 |
2 |
39.00 |
4147********2155 |
06663C |
12/09/13 |
| WICKLAND, ROBERT |
WF-114804 |
2 |
65.00 |
4868********4806 |
105151 |
12/09/13 |
| WILSON, BONNIE |
WF-113908 |
2 |
39.00 |
4426********1849 |
192321 |
12/09/13 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
102027 |
12/09/13 |
| YRAZABAL, SOFIA |
WF-110688 |
2 |
35.00 |
5287********2013 |
012209 |
12/09/13 |
| YUN, FIONA |
WF-113653 |
2 |
35.00 |
5371********8276 |
022209 |
12/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.50 |
| 31 |
MasterCard |
1610.50 |
| 151 |
Visa |
7738.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9574.00 |