Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JUSTIN |
WF-106184 |
4 |
65.00 |
4452********2567 |
065429 |
06/23/10 |
| ADAMSKI, BARBARA |
WF-103669 |
4 |
39.00 |
4460********5140 |
085245 |
06/23/10 |
| ALLEN, JASEN |
WF-104929 |
4 |
65.00 |
4366********9099 |
016386 |
06/23/10 |
| ANDERSON, PHILIP |
WF-105901 |
4 |
48.00 |
4731********0666 |
085245 |
06/23/10 |
| ARTERO, ERIC |
WF-105948 |
4 |
39.00 |
4426********9707 |
125320 |
06/23/10 |
| AYUYU, NADINE |
WF-106079 |
4 |
48.00 |
4366********1986 |
002150 |
06/23/10 |
| BARRY, TRICIA |
WF-104273 |
4 |
35.00 |
4452********6806 |
515193 |
06/23/10 |
| BEEBLE, MATTHEW |
WF-101404 |
4 |
38.00 |
4366********1071 |
002515 |
06/23/10 |
| BELANGER, BEVERLY |
WF-104979 |
4 |
48.00 |
4264********6372 |
05525B |
06/23/10 |
| BERKLOVICH, ELIZABETH |
WF-106172 |
4 |
39.00 |
4366********1618 |
016387 |
06/23/10 |
| BOELTER, JAY |
WF-104245 |
4 |
74.00 |
4228********0584 |
065140 |
06/23/10 |
| BOISVERT, LAYLA |
WF-104990 |
4 |
38.00 |
5287********5010 |
065209 |
06/23/10 |
| BRIDGES, AUSTIN |
WF-103649 |
4 |
65.00 |
4426********9489 |
115629 |
06/23/10 |
| BUTLER, PATRICIA |
WF-104383 |
4 |
19.50 |
4733********8047 |
515195 |
06/23/10 |
| CAMPBELL, BRADY |
WF-104618 |
4 |
124.00 |
4778********0576 |
092670 |
06/23/10 |
| CHANG, TARA |
WF-105289 |
4 |
65.00 |
4426********0662 |
125323 |
06/23/10 |
| CHAQUETTE, RYAN |
WF-105804 |
4 |
44.00 |
5491********2921 |
02328B |
06/23/10 |
| CHATTERS, RICHARD |
WF-104959 |
4 |
48.00 |
4366********7926 |
016388 |
06/23/10 |
| CODE, GREG |
WF-105913 |
4 |
39.00 |
5371********6501 |
065209 |
06/23/10 |
| COOK, STEPHEN |
WF-103672 |
4 |
48.00 |
5371********8620 |
065209 |
06/23/10 |
| COULTER, KATE |
WF-105282 |
4 |
115.00 |
4366********2327 |
028597 |
06/23/10 |
| CUNNINGHAM, CATHERINE |
WF-100352 |
4 |
19.50 |
4323********5203 |
572335 |
06/23/10 |
| CURTIS, JOSH |
WF-104142 |
4 |
65.00 |
5371********4758 |
065209 |
06/23/10 |
| DANIEL, DONNA |
WF-103664 |
4 |
19.50 |
4060********7141 |
060433 |
06/23/10 |
| DAWID, FARHAN |
WF-105942 |
4 |
39.00 |
5287********0019 |
065209 |
06/23/10 |
| DENNETT, HEATHER |
WF-101927 |
4 |
35.00 |
4147********6385 |
02330C |
06/23/10 |
| DEPEW, VICTORIA |
WF-104700 |
4 |
65.00 |
4426********6906 |
115927 |
06/23/10 |
| DESHAZER, TIM |
WF-105925 |
4 |
35.00 |
5371********9276 |
065209 |
06/23/10 |
| DOERGE, HALDEN |
WF-100082 |
4 |
45.00 |
5287********6011 |
065209 |
06/23/10 |
| ERLICH, BARBARA |
WF-105952 |
4 |
34.00 |
5466********2374 |
07391Z |
06/23/10 |
| FACUNDO, EPIFANIO |
WF-105267 |
4 |
103.00 |
4635********0599 |
115722 |
06/23/10 |
| FISHER, COREY |
WF-100706 |
4 |
65.00 |
5371********8206 |
065209 |
06/23/10 |
| FOOTE, PAULETTE |
WF-106056 |
4 |
19.50 |
4868********2907 |
239837 |
06/23/10 |
| FORRISTAL, PATRICK |
WF-100243 |
4 |
38.00 |
4217********3809 |
006524 |
06/23/10 |
| FRANCO, VERONICA |
WF-104970 |
4 |
35.00 |
5287********1012 |
065209 |
06/23/10 |
| FREDRICKSEN, SEAN |
WF-105898 |
4 |
39.00 |
4312********6530 |
065209 |
06/23/10 |
| FRISH, BRADLEY |
WF-101325 |
4 |
10.00 |
4356********3782 |
165723 |
06/23/10 |
| GALVIN, TIM |
WF-100584 |
4 |
38.00 |
4342********9465 |
289865 |
06/23/10 |
| GARLIKOV, JEFFREY |
WF-100237 |
4 |
65.00 |
3727*******1007 |
109184 |
06/23/10 |
| GASTELUM, CHRISTINE |
WF-100012 |
4 |
19.50 |
4323********2302 |
208039 |
06/23/10 |
| GOHRES, SANDRA |
WF-101739 |
4 |
38.00 |
5287********9016 |
065209 |
06/23/10 |
| GRITZ, MELISSA |
WF-104201 |
4 |
39.00 |
5449********7367 |
B99219 |
06/23/10 |
| HANGARTNER, MARY |
WF-104233 |
4 |
65.00 |
4026********6917 |
065431 |
06/23/10 |
| HARTUNG, SHAWNA |
WF-106196 |
4 |
65.00 |
4300********0261 |
524641 |
06/23/10 |
| HAWES, HAYLEY |
WF-105929 |
4 |
74.00 |
4800********0717 |
05526B |
06/23/10 |
| HERNANDEZ, MARIA |
WF-104370 |
4 |
38.00 |
4426********7652 |
125021 |
06/23/10 |
| HINES, BRENDAN |
WF-104214 |
4 |
65.00 |
4452********5418 |
092675 |
06/23/10 |
| HINES, RICHARD |
WF-100895 |
4 |
19.50 |
4147********8795 |
05522C |
06/23/10 |
| HISCOTT, ELIZABETH |
WF-101536 |
4 |
40.00 |
4026********0616 |
065431 |
06/23/10 |
| HOLMAN, RICHARD |
WF-105255 |
4 |
39.00 |
4194********1244 |
092676 |
06/23/10 |
| HYATT, PHYLLIS |
WF-100827 |
4 |
19.50 |
4477********8003 |
431210 |
06/23/10 |
| JOHNSON, MICHELE |
WF-106063 |
4 |
39.00 |
4323********9013 |
572727 |
06/23/10 |
| JONES HACKATHOR, AMBER |
WF-100395 |
4 |
102.00 |
4432********9464 |
022396 |
06/23/10 |
| JULIANO, REUNTAE |
WF-101754 |
4 |
65.00 |
4342********3904 |
458098 |
06/23/10 |
| KAPPEN, NATHAN |
WF-104930 |
4 |
48.00 |
4452********7291 |
770240 |
06/23/10 |
| KEMPLIN, ERIN |
WF-106049 |
4 |
12.00 |
4744********3723 |
115728 |
06/23/10 |
| KERR, STEVE |
WF-100504 |
4 |
47.00 |
4868********3416 |
241082 |
06/23/10 |
| KING, MATTHEW |
WF-100658 |
4 |
65.00 |
4432********5971 |
011241 |
06/23/10 |
| LARSON, NEYSA |
WF-104395 |
4 |
65.00 |
4388********7682 |
07435C |
06/23/10 |
| LAUGHLIN, JAMIE |
WF-106194 |
4 |
90.00 |
4366********9063 |
016743 |
06/23/10 |
| LOBELLO, GOLDA |
WF-100222 |
4 |
34.00 |
4426********0455 |
115729 |
06/23/10 |
| LOPEZ LEONARDO, DANIEL |
WF-105938 |
4 |
65.00 |
4366********8162 |
021232 |
06/23/10 |
| MACHIC, BENJAMIN |
WF-104964 |
4 |
39.00 |
4342********6046 |
241527 |
06/23/10 |
| MADDING, JOHN |
WF-104213 |
4 |
39.00 |
4744********4931 |
125423 |
06/23/10 |
| MARES, CAITLIN |
WF-106061 |
4 |
35.00 |
4638********3840 |
213413 |
06/23/10 |
| MARSHALL, CHARLOTTE |
WF-100199 |
4 |
35.00 |
4623********5013 |
80322C |
06/23/10 |
| MCCARTHY, ELIZABETH |
WF-105259 |
4 |
65.00 |
4756********7931 |
428187 |
06/23/10 |
| MCCORMICK, JENNIFER |
WF-106177 |
4 |
39.00 |
4452********2613 |
770244 |
06/23/10 |
| MONDS, RICHARD |
WF-105263 |
4 |
19.50 |
5287********9018 |
075209 |
06/23/10 |
| MORAVICS, BILL |
WF-534934301 |
4 |
50.00 |
4194********9821 |
914181 |
06/23/10 |
| NEALE, NADENE |
WF-104405 |
4 |
65.00 |
5108********6491 |
085247 |
06/23/10 |
| NELSEN, TANYA |
WF-106053 |
4 |
90.00 |
4366********7473 |
018873 |
06/23/10 |
| NIEMELA, ERIN |
WF-104250 |
4 |
6.00 |
4366********7065 |
008359 |
06/23/10 |
| OCONNELL, KATHLEEN |
WF-103028 |
4 |
65.00 |
5466********4723 |
60276Z |
06/23/10 |
| OSWALT, MELVIN |
WF-808760601 |
4 |
19.50 |
4300********5208 |
307706 |
06/23/10 |
| PEDERSEN, TYLER |
WF-720603201 |
4 |
65.00 |
4426********4816 |
125027 |
06/23/10 |
| PEERBOLT, TOM |
WF-105777 |
4 |
39.00 |
4366********7355 |
002585 |
06/23/10 |
| PENNER, DOUGLAS |
WF-104962 |
4 |
19.50 |
4417********6003 |
07454C |
06/23/10 |
| PERRY, GLENN |
WF-104307 |
4 |
65.00 |
4426********6808 |
165823 |
06/23/10 |
| PLASCHKA, MELINDA |
WF-101091 |
4 |
65.00 |
4426********4597 |
125427 |
06/23/10 |
| PRASAD, CALLIE |
WF-103633 |
4 |
65.00 |
4287********6834 |
065419 |
06/23/10 |
| REGELLO, REBECCA |
WF-101383 |
4 |
34.00 |
4460********4719 |
540267 |
06/23/10 |
| REGNIER, ANDREA |
WF-100711 |
4 |
38.00 |
5371********1221 |
075209 |
06/23/10 |
| RIPPEL, FELIX |
WF-104447 |
4 |
65.00 |
5528********4350 |
07416Z |
06/23/10 |
| ROCKEY, RACHEL |
WF-105274 |
4 |
39.00 |
4366********6482 |
016389 |
06/23/10 |
| ROOT, DEBBIE |
WF-100239 |
4 |
38.00 |
5287********6011 |
085209 |
06/23/10 |
| RUDOLPH, BENJAMIN |
WF-104220 |
4 |
65.00 |
5287********1010 |
085209 |
06/23/10 |
| SCHACHT, RICHARD |
WF-104965 |
4 |
19.50 |
4193********1675 |
07423G |
06/23/10 |
| SCHECK, JENNIFER |
WF-104387 |
4 |
39.00 |
4743********3121 |
02358A |
06/23/10 |
| SCHRAGEL, MARGARET |
WF-101465 |
4 |
38.00 |
4868********0609 |
572730 |
06/23/10 |
| SCHROYER, COLE |
WF-104212 |
4 |
39.00 |
4868********3918 |
458107 |
06/23/10 |
| SMITH, DICKIE |
WF-104940 |
4 |
19.50 |
4366********7664 |
002155 |
06/23/10 |
| SMITH, JAMIE |
WF-100581 |
4 |
65.00 |
5287********7014 |
085209 |
06/23/10 |
| SMITH, JORDAN |
WF-106163 |
4 |
44.00 |
4756********4481 |
428188 |
06/23/10 |
| SMITH, STEPHENIE |
WF-104241 |
4 |
78.00 |
4342********0532 |
241086 |
06/23/10 |
| SOMERA, KAHLIL |
WF-104243 |
4 |
39.00 |
4452********0921 |
770250 |
06/23/10 |
| SOMES JR, WAYNE |
WF-106157 |
4 |
19.50 |
6011********4377 |
02318B |
06/23/10 |
| SOMES, JUDITH |
WF-106156 |
4 |
19.50 |
6011********4377 |
02317B |
06/23/10 |
| STOUT, TAMMY |
WF-105236 |
4 |
65.00 |
4733********6069 |
914186 |
06/23/10 |
| STRACHAN, SEAN |
WF-105208 |
4 |
39.00 |
4426********1599 |
125121 |
06/23/10 |
| STRATFORD, STEVEN |
WF-106082 |
4 |
39.00 |
4426********8208 |
165827 |
06/23/10 |
| TEETER, DAVID |
WF-106062 |
4 |
39.00 |
4366********7288 |
021234 |
06/23/10 |
| TORMOHLEN, JENNIFER |
WF-101937 |
4 |
65.00 |
4147********2815 |
05524C |
06/23/10 |
| TORRES, JULIA |
WF-102051 |
4 |
34.00 |
4342********1020 |
242243 |
06/23/10 |
| VANG, CINDY |
WF-105922 |
4 |
39.00 |
4366********3765 |
028601 |
06/23/10 |
| WIEST, DEAN |
WF-104459 |
4 |
65.00 |
5322********7010 |
085209 |
06/23/10 |
| WILD, JUDITH |
WF-103100 |
4 |
19.50 |
4452********6780 |
770252 |
06/23/10 |
| WILLIAMS, KENYA |
WF-105917 |
4 |
48.00 |
4432********1139 |
010672 |
06/23/10 |
| WILSON, RACHEL |
WF-100767 |
4 |
65.00 |
4037********2366 |
80322B |
06/23/10 |
| WRIGHT, JOHN |
WF-105256 |
4 |
65.00 |
4342********1930 |
291604 |
06/23/10 |
| ZEILFELDER, JENNIFER |
WF-105791 |
4 |
74.00 |
4426********5912 |
115829 |
06/23/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 22 |
MasterCard |
1049.50 |
| 86 |
Visa |
4154.00 |
| 2 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5307.50 |