11/09/2010
09:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, TRACY WF-104306 2 65.00 5287********5017 085509 11/09/10
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4802********0508 025379 11/09/10
BALLANTYNE, MELISSA WF-104635 2 39.00 4121********3427 06446A 11/09/10
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 224848 11/09/10
BARTON, CHRISTINE WF-107313 2 39.00 4366********6489 030624 11/09/10
BAUMGART, ROBERT WF-104575 2 19.50 4366********8413 027752 11/09/10
BAZNER, JENNIFER WF-103147 2 39.00 4788********4981 402501 11/09/10
BETTAG, ANDREA WF-104454 2 65.00 4868********9814 224851 11/09/10
BIRR, ALICIA WF-107114 2 65.00 4323********2337 224849 11/09/10
BLOOM, CHRIS WF-106042 2 65.00 5371********0777 095509 11/09/10
BOETTCHER, SUE ANNE WF-100925 2 19.50 4888********4855 05557A 11/09/10
BOUMAN, JASON WF-100379 2 38.00 4758********2258 002502 11/09/10
BULRICE, JAMIE WF-105879 2 65.00 4366********7025 026529 11/09/10
BURKETT, EMILY WF-106038 2 35.00 4366********7125 030625 11/09/10
CARDER, BRADFORD WF-101815 2 38.00 4366********3911 014021 11/09/10
CAREY, BETHANY WF-104333 2 39.00 4342********0530 311377 11/09/10
CASTILLO UILOA, RENIER WF-105117 2 65.00 5371********6159 095509 11/09/10
CAVALERI, PATRICK WF-101593 2 65.00 4323********7919 310196 11/09/10
CHREST, JAKE WF-105066 2 65.00 4426********3819 185850 11/09/10
COLE, MERYL WF-105855 2 48.00 3772*******1007 178712 11/09/10
CURRAN, JESSIE WF-106128 2 103.00 4426********3700 145253 11/09/10
DANIELLI, PAOLO WF-106150 2 44.00 4426********0701 175152 11/09/10
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 095509 11/09/10
DEGIOVANNI, BRIAN WF-107258 2 65.00 4121********5568 06456B 11/09/10
DELISLE, LINDA WF-106242 2 35.00 5287********5015 095509 11/09/10
DELOE, STACY WF-107088 2 39.00 4452********8605 065517 11/09/10
DELONG, MYLES WF-100741 2 38.00 4636********4947 54982A 11/09/10
DICKINSON, CHARLIE WF-107223 2 48.00 4081********0855 229123 11/09/10
EDWARDS, KATHLEEN WF-594765501 2 30.00 4264********6604 05553A 11/09/10
ELF, AMBER WF-100023 2 38.00 4636********4654 54984B 11/09/10
EPLING, SEAN WF-100528 2 65.00 4160********9521 101835 11/09/10
FAITH, HELEN WF-103594 2 35.00 4282********4100 095509 11/09/10
FILIP, VERONICA WF-103712 2 65.00 4426********1414 175154 11/09/10
FISCHER, DAVID WF-107242 2 65.00 4452********9503 065517 11/09/10
FITZSIMONS, LARA WF-105600 2 38.00 4492********1739 597169 11/09/10
FLEET, WILLIAM WF-106301 2 25.50 4237********6012 024950 11/09/10
FORRETTE, ASHLEY WF-105998 2 39.00 4388********4966 06515C 11/09/10
FREEMAN, SERAH WF-103606 2 65.00 4323********0833 107275 11/09/10
GIESEKE, SHELISE WF-100293 2 38.00 4492********2848 597170 11/09/10
GRACE, VINCENT WF-107086 2 39.00 5575********8944 005509 11/09/10
GRAVES, MONIQUE WF-104446 2 39.00 4366********1603 025341 11/09/10
GREENSPAN, JENNIFER WF-104450 2 65.00 4888********9936 05550A 11/09/10
GROSS, JASON WF-105170 2 85.00 4788********4554 851716 11/09/10
HARMON, DEAN WF-103709 2 90.00 5178********6946 06465Z 11/09/10
HAUGH, JEANETTA WF-106244 2 65.00 5444********4963 109996 11/09/10
HAWES, HAYLEY WF-105929 2 65.00 4800********0717 05552B 11/09/10
HIGH, JASON WF-106096 2 65.00 4217********8643 006555 11/09/10
HOLLOWAY, REBECCA WF-104324 2 65.00 4366********9127 025342 11/09/10
HOLT, LAURA WF-101870 2 65.00 4868********9705 215889 11/09/10
HOWARD, CHELSEA WF-105872 2 39.00 4217********3053 006555 11/09/10
HUFFMAN, MIKE WF-107230 2 48.00 4366********1206 023121 11/09/10
HYTREK, ALI WF-107254 2 65.00 4147********0167 05554C 11/09/10
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********3277 018409 11/09/10
KALINA, TYLER WF-107398 2 48.00 4492********4307 597172 11/09/10
KINCAID, BRIAN WF-107331 2 49.00 5371********7369 005509 11/09/10
KIRWAN, JENNA WF-104433 2 48.00 4428********0134 80905A 11/09/10
KLEIN, ELAINE WF-105877 2 19.50 4719********4344 80905A 11/09/10
KNITTEL, LINDA WF-106268 2 65.00 4845********0623 155150 11/09/10
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 107284 11/09/10
KOLTA, KRISTOPHER WF-107173 2 74.00 4266********6579 06530A 11/09/10
LABRECQUE, CHRISTOPHER WF-104362 2 65.00 5287********5018 005509 11/09/10
LATHERS, JILL WF-103062 2 71.00 5403********8714 085550 11/09/10
LEWIS, LYNNA WF-100404 2 65.00 5424********6283 72634Z 11/09/10
LUCEY, KIM WF-101831 2 64.00 4426********2629 155151 11/09/10
LUND, JONATHAN WF-100400 2 39.00 4147********6764 05556C 11/09/10
MACHADO, GREG WF-107090 2 10.00 4888********2889 05550A 11/09/10
MACMICHAEL, JESSICA WF-107112 2 35.00 5371********6078 005509 11/09/10
MANNING, JACOB WF-107096 2 44.00 4733********6128 070742 11/09/10
MARCHESI, KRISTIN WF-104300 2 48.00 5287********6018 005509 11/09/10
MARX JR., JAMES WF-106115 2 48.00 4366********1986 028348 11/09/10
MASSEY, CHRIS WF-104314 2 65.00 5287********3016 005509 11/09/10
MEDEIROS, COURTNEY WF-102177 2 35.10 4452********0733 065518 11/09/10
MEIER, CALLIE WF-103706 2 39.00 4707********0872 030626 11/09/10
METCALF, FRANK WF-107084 2 19.50 4128********4019 22340B 11/09/10
MEZA JR., JOSE WF-105153 2 74.00 5275********0734 125056 11/09/10
MOORE, GLENDA WF-104526 2 30.00 4635********4889 175251 11/09/10
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 108003 11/09/10
NEVES, DEVON WF-107107 2 74.00 4867********7345 015509 11/09/10
OLIVER, JASON WF-100645 2 39.00 4426********8037 155153 11/09/10
ORCHARD, SUSAN WF-100881 2 65.00 4426********1703 185859 11/09/10
OST, HELEN WF-103129 2 19.50 4264********9407 05555A 11/09/10
OSTERNDORFF, KATHRYN WF-105097 2 39.00 5287********0018 015509 11/09/10
PALAFOX, WENDY WF-106228 2 35.00 4868********4302 224863 11/09/10
PATTEE, EMMA WF-107113 2 44.00 5491********0500 00952B 11/09/10
PIPES, LOREN WF-100486 2 48.00 4426********7737 125956 11/09/10
POLLACK, JESSE WF-100381 2 38.00 5287********9010 015509 11/09/10
RATLIFF, TESSA WF-106277 2 39.00 4868********1521 224093 11/09/10
REYES, JUAN WF-107176 2 39.00 4342********8168 244842 11/09/10
SAYLOR, JESSICA WF-104312 2 65.00 4366********1054 030627 11/09/10
SCHALLER, JAMES WF-100512 2 65.00 4003********6623 065204 11/09/10
SCHEIBEL, LIZZY WF-107212 2 44.00 4465********2086 00952B 11/09/10
SCHILZ, MICHELLE WF-100518 2 65.00 4452********6297 702433 11/09/10
SCHUTTE, LYNN WF-104191 2 48.00 4640********2310 06558C 11/09/10
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 031661 11/09/10
SHAW, PAMELA WF-105094 2 38.00 5287********8017 015509 11/09/10
SIGLER, CHRISTINA WF-104325 2 35.00 4868********3014 162135 11/09/10
SIX, JOHN WF-104321 2 48.00 4160********1529 032173 11/09/10
SMERAGLIO, JAKE WF-106123 2 65.00 4452********1923 402516 11/09/10
SMITH, SCOTT WF-103164 2 35.00 5438********4048 908296 11/09/10
SPRING, ANGIE WF-101247 2 65.00 4623********2506 80905B 11/09/10
STONER, AMY WF-105043 2 45.00 5322********0011 015509 11/09/10
SUTHERLAND, ROBIN WF-106626 2 30.00 4266********3738 06566B 11/09/10
SWIGART, CHRISTOPHER WF-106958 2 44.00 4733********0953 065030 11/09/10
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 155157 11/09/10
TOENSMEIER, LANE WF-100750 2 65.00 4147********6373 06568C 11/09/10
VALKO, ASYLAN WF-107118 2 39.00 4868********9418 244846 11/09/10
VIGIL, THOMAS WF-105664 2 38.00 4426********1031 175256 11/09/10
WIANT, JENNIFER WF-101833 2 38.00 4147********0512 06521C 11/09/10
WILKERSON, DECOTEAU WF-105232 2 39.00 4426********7492 185954 11/09/10
WOOD, STEPHEN WF-105366 2 74.00 4259********3079 215896 11/09/10
YOUNG, TAMARA WF-107111 2 25.00 4300********1204 291637 11/09/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 67.50
22 MasterCard 1174.00
87 Visa 4092.10
0 Discover 0.00
0 Other 0.00
     
    5333.60