Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, TRACY |
WF-104306 |
2 |
65.00 |
5287********5017 |
035411 |
12/09/10 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********8132 |
215131 |
12/09/10 |
| BALLANTYNE, MELISSA |
WF-104635 |
2 |
39.00 |
4121********3427 |
03312A |
12/09/10 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
914720 |
12/09/10 |
| BARTON, CHRISTINE |
WF-107313 |
2 |
39.00 |
4366********6489 |
021067 |
12/09/10 |
| BAUMGART, ROBERT |
WF-104575 |
2 |
19.50 |
4366********8413 |
003250 |
12/09/10 |
| BAUZNER, FLORIAM |
WF-106943 |
2 |
48.00 |
4426********6971 |
115342 |
12/09/10 |
| BAZNER, JENNIFER |
WF-103147 |
2 |
39.00 |
4788********4981 |
516624 |
12/09/10 |
| BECKER, LESLIE |
WF-107241 |
2 |
74.00 |
4426********8512 |
195246 |
12/09/10 |
| BETTAG, ANDREA |
WF-104454 |
2 |
65.00 |
4868********9814 |
034220 |
12/09/10 |
| BIRR, ALICIA |
WF-107114 |
2 |
65.00 |
4323********2337 |
835915 |
12/09/10 |
| BLOOM, CHRIS |
WF-106042 |
2 |
65.00 |
5371********0777 |
045411 |
12/09/10 |
| BOETTCHER, SUE ANNE |
WF-100925 |
2 |
19.50 |
4888********4855 |
05549A |
12/09/10 |
| BOUMAN, JASON |
WF-100379 |
2 |
38.00 |
4758********2258 |
016625 |
12/09/10 |
| BULRICE, JAMIE |
WF-105879 |
2 |
65.00 |
4366********7025 |
017158 |
12/09/10 |
| BURKETT, EMILY |
WF-106038 |
2 |
35.00 |
4366********7125 |
003251 |
12/09/10 |
| CARDER, BRADFORD |
WF-101815 |
2 |
38.00 |
4366********3911 |
028047 |
12/09/10 |
| CAREY, BETHANY |
WF-104333 |
2 |
39.00 |
4342********0530 |
917351 |
12/09/10 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4323********7919 |
976236 |
12/09/10 |
| CHAMBERLAIN, DAVID |
WF-106871 |
2 |
19.50 |
4147********2186 |
05543C |
12/09/10 |
| COLE, MERYL |
WF-105855 |
2 |
44.00 |
3772*******1007 |
173918 |
12/09/10 |
| CURRAN, JESSIE |
WF-106128 |
2 |
14.00 |
4426********3700 |
135444 |
12/09/10 |
| DANIELLI, PAOLO |
WF-106150 |
2 |
44.00 |
4426********0701 |
115345 |
12/09/10 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
045411 |
12/09/10 |
| DEGIOVANNI, BRIAN |
WF-107258 |
2 |
65.00 |
4121********5568 |
03323B |
12/09/10 |
| DELISLE, LINDA |
WF-106242 |
2 |
35.00 |
5287********5015 |
045411 |
12/09/10 |
| DELOE, STACY |
WF-107088 |
2 |
39.00 |
4452********8605 |
085412 |
12/09/10 |
| DICKINSON, CHARLIE |
WF-107223 |
2 |
48.00 |
4081********0855 |
518749 |
12/09/10 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
30.00 |
4264********6604 |
05547A |
12/09/10 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
165248 |
12/09/10 |
| ELF, AMBER |
WF-100023 |
2 |
38.00 |
4636********4654 |
44503B |
12/09/10 |
| EPLING, SEAN |
WF-100528 |
2 |
65.00 |
4160********9521 |
760832 |
12/09/10 |
| FAITH, HELEN |
WF-103594 |
2 |
35.00 |
4282********4100 |
055411 |
12/09/10 |
| FILIP, VERONICA |
WF-103712 |
2 |
65.00 |
4426********1414 |
195340 |
12/09/10 |
| FISCHER, DAVID |
WF-107242 |
2 |
65.00 |
4452********9503 |
085413 |
12/09/10 |
| FITZSIMONS, LARA |
WF-105600 |
2 |
38.00 |
4492********1739 |
187678 |
12/09/10 |
| FLEET, WILLIAM |
WF-106301 |
2 |
25.50 |
4237********6012 |
032085 |
12/09/10 |
| FORRETTE, ASHLEY |
WF-105998 |
2 |
39.00 |
4388********4966 |
03371C |
12/09/10 |
| FREEMAN, SERAH |
WF-103606 |
2 |
65.00 |
4323********0833 |
915660 |
12/09/10 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
38.00 |
4492********2848 |
187679 |
12/09/10 |
| GRACE, VINCENT |
WF-107086 |
2 |
39.00 |
5575********8944 |
055411 |
12/09/10 |
| GRAVES, MONIQUE |
WF-104446 |
2 |
39.00 |
4366********1603 |
017162 |
12/09/10 |
| GREENSPAN, JENNIFER |
WF-104450 |
2 |
65.00 |
4888********9936 |
05548A |
12/09/10 |
| GROSS, JASON |
WF-105170 |
2 |
85.00 |
4788********4554 |
917349 |
12/09/10 |
| HARMON, DEAN |
WF-103709 |
2 |
90.00 |
5178********6946 |
03336Z |
12/09/10 |
| HAUGH, JEANETTA |
WF-106244 |
2 |
65.00 |
5444********4963 |
675254 |
12/09/10 |
| HAWES, HAYLEY |
WF-105929 |
2 |
65.00 |
4800********0717 |
05543B |
12/09/10 |
| HOLLOWAY, REBECCA |
WF-104324 |
2 |
65.00 |
4366********9127 |
019913 |
12/09/10 |
| HOLT, LAURA |
WF-101870 |
2 |
65.00 |
4868********9705 |
948355 |
12/09/10 |
| HOWARD, CHELSEA |
WF-105872 |
2 |
39.00 |
4217********3053 |
008544 |
12/09/10 |
| HUFFMAN, MIKE |
WF-107230 |
2 |
48.00 |
4366********1206 |
010326 |
12/09/10 |
| HYTREK, ALI |
WF-107254 |
2 |
65.00 |
4147********0167 |
05547C |
12/09/10 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********3277 |
031776 |
12/09/10 |
| KALINA, TYLER |
WF-107398 |
2 |
48.00 |
4492********4307 |
187680 |
12/09/10 |
| KIBGIS, HILLARY |
WF-106945 |
2 |
48.00 |
4452********9543 |
085413 |
12/09/10 |
| KINCAID, BRIAN |
WF-107182 |
2 |
60.75 |
5371********7369 |
055411 |
12/09/10 |
| KIRWAN, JENNA |
WF-104433 |
2 |
48.00 |
4428********0134 |
01904A |
12/09/10 |
| KLEIN, ELAINE |
WF-105877 |
2 |
19.50 |
4719********4344 |
01904A |
12/09/10 |
| KNITTEL, LINDA |
WF-106268 |
2 |
65.00 |
4845********0623 |
195345 |
12/09/10 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4868********8509 |
947722 |
12/09/10 |
| KOLTA, KRISTOPHER |
WF-107173 |
2 |
74.00 |
4266********6579 |
03389A |
12/09/10 |
| LABRECQUE, CHRISTOPHER |
WF-104362 |
2 |
65.00 |
5287********5018 |
055411 |
12/09/10 |
| LATHERS, JILL |
WF-103062 |
2 |
71.00 |
5403********8714 |
105445 |
12/09/10 |
| LEWIS, LYNNA |
WF-100404 |
2 |
65.00 |
5424********6283 |
76088Z |
12/09/10 |
| LOWRY, KATHERINE |
WF-104455 |
2 |
78.00 |
4323********4291 |
001742 |
12/09/10 |
| LUCEY, KIM |
WF-101831 |
2 |
64.00 |
4426********2629 |
165343 |
12/09/10 |
| LUND, JONATHAN |
WF-100400 |
2 |
39.00 |
4147********6764 |
05547C |
12/09/10 |
| LUSHA, KELMEND |
WF-106971 |
2 |
39.00 |
5287********3017 |
055411 |
12/09/10 |
| MACHADO, GREG |
WF-107090 |
2 |
10.00 |
4888********2889 |
05547A |
12/09/10 |
| MACMICHAEL, JESSICA |
WF-107112 |
2 |
35.00 |
5371********6078 |
055411 |
12/09/10 |
| MANNING, JACOB |
WF-106907 |
2 |
44.00 |
4733********6128 |
917353 |
12/09/10 |
| MARCHESI, KRISTIN |
WF-104300 |
2 |
48.00 |
5287********6018 |
055411 |
12/09/10 |
| MARX JR., JAMES |
WF-106115 |
2 |
48.00 |
4366********1986 |
013681 |
12/09/10 |
| MASSEY, CHRIS |
WF-104314 |
2 |
65.00 |
5287********3016 |
055411 |
12/09/10 |
| MEDEIROS, COURTNEY |
WF-102177 |
2 |
35.10 |
4452********0733 |
085414 |
12/09/10 |
| MEIER, CALLIE |
WF-103706 |
2 |
39.00 |
4707********0872 |
013682 |
12/09/10 |
| METCALF, FRANK |
WF-107084 |
2 |
19.50 |
4128********4019 |
11769B |
12/09/10 |
| MEZA JR., JOSE |
WF-105153 |
2 |
74.00 |
5275********0734 |
165341 |
12/09/10 |
| MOORE, GLENDA |
WF-104526 |
2 |
30.00 |
4635********4889 |
135544 |
12/09/10 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
104312 |
12/09/10 |
| NEVES, DEVON |
WF-107107 |
2 |
48.00 |
4867********7345 |
065411 |
12/09/10 |
| OLIVER, JASON |
WF-100645 |
2 |
39.00 |
4426********8037 |
165345 |
12/09/10 |
| ONGLEY, SEAN |
WF-106970 |
2 |
39.00 |
4366********2969 |
010333 |
12/09/10 |
| ORCHARD, SUSAN |
WF-100881 |
2 |
65.00 |
4426********1703 |
105640 |
12/09/10 |
| OST, HELEN |
WF-103129 |
2 |
19.50 |
4264********9407 |
05542A |
12/09/10 |
| OSTERNDORFF, KATHRYN |
WF-105097 |
2 |
39.00 |
5287********0018 |
065411 |
12/09/10 |
| PALAFOX, WENDY |
WF-106228 |
2 |
35.00 |
4868********4302 |
974382 |
12/09/10 |
| PATTEE, EMMA |
WF-107113 |
2 |
44.00 |
5491********0500 |
00931B |
12/09/10 |
| PIPES, LOREN |
WF-100486 |
2 |
48.00 |
4426********7737 |
195349 |
12/09/10 |
| POLLACK, JESSE |
WF-100381 |
2 |
38.00 |
5287********9010 |
065411 |
12/09/10 |
| RAMBERG, ALEX |
WF-100197 |
2 |
130.00 |
4147********0833 |
05541C |
12/09/10 |
| RATLIFF, TESSA |
WF-106277 |
2 |
39.00 |
4868********1521 |
918176 |
12/09/10 |
| REYES, JUAN |
WF-107176 |
2 |
39.00 |
4342********8168 |
917363 |
12/09/10 |
| SAYLOR, JESSICA |
WF-104312 |
2 |
65.00 |
4366********1054 |
021070 |
12/09/10 |
| SCHEIBEL, LIZZY |
WF-107212 |
2 |
44.00 |
4465********2086 |
00931B |
12/09/10 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********6297 |
215148 |
12/09/10 |
| SCHUTTE, LYNN |
WF-104191 |
2 |
54.00 |
4640********2310 |
03414C |
12/09/10 |
| SCOTT, TROY |
WF-105871 |
2 |
45.00 |
4149********6511 |
003960 |
12/09/10 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0403 |
031198 |
12/09/10 |
| SHAW, PAMELA |
WF-105094 |
2 |
38.00 |
5287********8017 |
065411 |
12/09/10 |
| SIGLER, CHRISTINA |
WF-104325 |
2 |
35.00 |
4868********3014 |
068736 |
12/09/10 |
| SIX, JOHN |
WF-104321 |
2 |
48.00 |
4160********1529 |
039310 |
12/09/10 |
| SMERAGLIO, JAKE |
WF-106123 |
2 |
65.00 |
4452********1923 |
516638 |
12/09/10 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
03398B |
12/09/10 |
| SMITH, SCOTT |
WF-103164 |
2 |
35.00 |
5438********4048 |
980010 |
12/09/10 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
01904B |
12/09/10 |
| STEPHENS, SARA |
WF-106821 |
2 |
48.00 |
5371********9520 |
065411 |
12/09/10 |
| STONER, AMY |
WF-105043 |
2 |
45.00 |
5322********0011 |
065411 |
12/09/10 |
| SUTTON, LAARNI |
WF-106952 |
2 |
39.00 |
5424********9928 |
77074P |
12/09/10 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
44.00 |
4733********0557 |
084915 |
12/09/10 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
115540 |
12/09/10 |
| TOENSMEIER, LANE |
WF-100750 |
2 |
65.00 |
4147********6373 |
03424C |
12/09/10 |
| VALKO, ASYLAN |
WF-107118 |
2 |
39.00 |
4868********9418 |
975631 |
12/09/10 |
| VIGIL, THOMAS |
WF-105664 |
2 |
38.00 |
4426********1031 |
105645 |
12/09/10 |
| WIANT, JENNIFER |
WF-101833 |
2 |
38.00 |
4147********0512 |
03384C |
12/09/10 |
| YOUNG, TAMARA |
WF-107111 |
2 |
25.00 |
4300********1204 |
438500 |
12/09/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.50 |
| 24 |
MasterCard |
1246.75 |
| 90 |
Visa |
4143.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5453.35 |