01/10/2011

09:14:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, TRACY	WF-104306	2	65.00	4606********3959	930064	01/10/11
ANDERSON, MICHELLE	WF-106823	2	35.00	4492********4785	831561	01/10/11
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********8132	835786	01/10/11
BALLANTYNE, MELISSA	WF-104635	2	39.00	4121********3427	07611A	01/10/11
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	791860	01/10/11
BARTON, CHRISTINE	WF-107313	2	39.00	4366********6489	013462	01/10/11
BAUMGART, ROBERT	WF-104575	2	19.50	4366********8413	012041	01/10/11
BAUZNER, FLORIAM	WF-106943	2	48.00	4426********6971	170827	01/10/11
BAZNER, JENNIFER	WF-103147	2	39.00	4788********4981	437743	01/10/11
BETTAG, ANDREA	WF-104454	2	65.00	4868********9814	850051	01/10/11
BIRR, ALICIA	WF-107114	2	65.00	4323********2337	767487	01/10/11
BLOOM, CHRIS	WF-106042	2	65.00	5371********0777	040210	01/10/11
BOETTCHER, SUE ANNE	WF-100925	2	19.50	4888********4855	00520A	01/10/11
BOUMAN, JASON	WF-100379	2	38.00	4758********2258	035788	01/10/11
BULRICE, JAMIE	WF-105879	2	65.00	4366********7025	019592	01/10/11
BURKETT, EMILY	WF-106038	2	35.00	4366********7125	020877	01/10/11
CAREY, BETHANY	WF-104333	2	39.00	4342********0530	873121	01/10/11
CAVALERI, PATRICK	WF-101593	2	65.00	4323********7919	767488	01/10/11
CHAMBERLAIN, DAVID	WF-106871	2	19.50	4147********2186	00520C	01/10/11
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	019593	01/10/11
COLE, MERYL	WF-105855	2	44.00	3772*******1007	148629	01/10/11
CURRAN, JESSIE	WF-106128	2	39.00	4426********3700	100628	01/10/11
DANIELLI, PAOLO	WF-106150	2	44.00	4426********0701	160329	01/10/11
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	040210	01/10/11
DEGIOVANNI, BRIAN	WF-107258	2	65.00	4121********5568	07619B	01/10/11
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	040210	01/10/11
DELOE, STACY	WF-107088	2	39.00	4452********8605	070223	01/10/11
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4264********6604	00522A	01/10/11
EISENMAN, DAVID	WF-106940	2	35.00	4426********4806	100629	01/10/11
ELF, AMBER	WF-100023	2	38.00	4636********4654	25508B	01/10/11
EPLING, SEAN	WF-100528	2	65.00	4160********9521	578491	01/10/11
FAITH, HELEN	WF-103594	2	35.00	4282********4100	050210	01/10/11
FISCHER, DAVID	WF-107242	2	65.00	4452********9503	070223	01/10/11
FITZSIMONS, LARA	WF-105600	2	38.00	4492********1739	831562	01/10/11
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	025375	01/10/11
FORRETTE, ASHLEY	WF-105998	2	39.00	4388********4966	07671C	01/10/11
GALBICK, REGINA	WF-106818	2	35.00	4342********3563	911121	01/10/11
GEARIN, CALLIE	WF-103706	2	39.00	4707********0872	019595	01/10/11
GIESEKE, SHELISE	WF-100293	2	38.00	4492********2848	831563	01/10/11
GRACE, VINCENT	WF-107086	2	39.00	5575********8944	050210	01/10/11
GRAVES, MONIQUE	WF-104446	2	39.00	4366********1603	019841	01/10/11
GREENSPAN, JENNIFER	WF-104450	2	65.00	4888********9936	00526A	01/10/11
GROSS, JASON	WF-105170	2	85.00	4788********4554	887583	01/10/11
HARMON, DEAN	WF-103709	2	90.00	5178********6946	07633Z	01/10/11
HAUGH, JEANETTA	WF-106244	2	65.00	5444********4963	556658	01/10/11
HAWES, HAYLEY	WF-105929	2	65.00	4800********0717	00529B	01/10/11
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5371********8353	050210	01/10/11
HOWARD, CHELSEA	WF-105872	2	39.00	4217********3053	007025	01/10/11
HUFFMAN, MIKE	WF-107230	2	48.00	4366********1206	013464	01/10/11
HYTREK, ALI	WF-107254	2	65.00	4147********0167	00529C	01/10/11
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********3277	005265	01/10/11
JOST, SUSAN	WF-105975	2	44.00	4366********0907	007451	01/10/11
KIBGIS, HILLARY	WF-106945	2	48.00	4452********9543	070224	01/10/11
KINCAID, BRIAN	WF-107182	2	48.25	5371********7369	050210	01/10/11
KIRWAN, JENNA	WF-104433	2	48.00	4428********0134	90012A	01/10/11
KLEIN, ELAINE	WF-105877	2	19.50	4719********4344	90012A	01/10/11
KNITTEL, LINDA	WF-106268	2	65.00	4845********0623	170520	01/10/11
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	821604	01/10/11
KOLTA, KRISTOPHER	WF-107173	2	74.00	4266********6579	07685A	01/10/11
LABRECQUE, CHRISTOPHER	WF-104362	2	65.00	5287********5018	050210	01/10/11
LASKEY, KEITH	WF-106847	2	44.00	4342********4220	911122	01/10/11
LATHERS, JILL	WF-103062	2	71.00	5403********8714	090255	01/10/11
LEBECK, REBECCA	WF-106849	2	65.00	4426********6827	170926	01/10/11
LEWIS, LYNNA	WF-100404	2	65.00	5424********6283	55729Z	01/10/11
LOUCKS, JASON	WF-106830	2	39.00	4366********3150	020881	01/10/11
LOWRY, KATHERINE	WF-104455	2	39.00	4323********4291	943477	01/10/11
LUCEY, KIM	WF-101831	2	64.00	4426********2629	100727	01/10/11
LUND, JONATHAN	WF-100400	2	39.00	4147********6764	00529C	01/10/11
LUSHA, KELMEND	WF-106971	2	39.00	5287********3017	050210	01/10/11
MACHADO, GREG	WF-107090	2	10.00	4888********2889	00525A	01/10/11
MACMICHAEL, JESSICA	WF-107112	2	35.00	5371********6078	050210	01/10/11
MANNING, JACOB	WF-106907	2	44.00	4733********6128	437752	01/10/11
MARCHESI, KRISTIN	WF-104300	2	48.00	5287********6018	050210	01/10/11
MARX JR., JAMES	WF-106115	2	48.00	4366********1986	007452	01/10/11
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	050210	01/10/11
MEDEIROS, COURTNEY	WF-102177	2	35.10	4452********0733	070224	01/10/11
METCALF, FRANK	WF-107084	2	19.50	4128********4019	63697B	01/10/11
MEZA JR., JOSE	WF-105153	2	74.00	5275********0734	120929	01/10/11
MOORE, GLENDA	WF-104526	2	30.00	4635********4889	170523	01/10/11
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	103420	01/10/11
NEVES, DEVON	WF-107107	2	48.00	4867********7345	060210	01/10/11
OLIVER, JASON	WF-100645	2	39.00	4426********8037	100728	01/10/11
ONGLEY, SEAN	WF-108046	2	39.00	4366********2969	022063	01/10/11
ORCHARD, SUSAN	WF-100881	2	65.00	4426********1703	170929	01/10/11
OST, HELEN	WF-103129	2	19.50	4264********9407	00520A	01/10/11
OSTERNDORFF, KATHRYN	WF-105097	2	39.00	5287********0018	060210	01/10/11
PALAFOX, WENDY	WF-106228	2	35.00	4868********4302	735916	01/10/11
PARKHURST, LARA	WF-106739	2	39.00	5438********1925	675474	01/10/11
PATTEE, EMMA	WF-107113	2	44.00	5491********0500	01099B	01/10/11
PIPES, LOREN	WF-100486	2	48.00	4426********7737	100729	01/10/11
POLLACK, JESSE	WF-100381	2	38.00	5287********9010	060210	01/10/11
RATLIFF, TESSA	WF-106277	2	39.00	4868********1521	734891	01/10/11
REYES, JUAN	WF-108052	2	39.00	4342********8168	849158	01/10/11
SAYLOR, JESSICA	WF-104312	2	65.00	4366********1054	019842	01/10/11
SCHEIBEL, LIZZY	WF-107212	2	44.00	4465********2086	01067B	01/10/11
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********6297	538650	01/10/11
SCHUTTE, LYNN	WF-104191	2	72.00	4640********2310	07710C	01/10/11
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	029767	01/10/11
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	060210	01/10/11
SIGLER, CHRISTINA	WF-104325	2	35.00	4868********3014	791864	01/10/11
SIX, JOHN	WF-104321	2	48.00	4160********1529	032601	01/10/11
SMERAGLIO, JAKE	WF-106123	2	65.00	4452********1923	538651	01/10/11
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	07685B	01/10/11
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	90012B	01/10/11
STEPHENS, SARA	WF-106821	2	48.00	5371********9520	060210	01/10/11
STONER, AMY	WF-105043	2	45.00	5322********0011	060210	01/10/11
SUTTON, LAARNI	WF-106952	2	39.00	5424********9928	56257P	01/10/11
SWIGART, CHRISTOPHER	WF-106958	2	44.00	4733********0557	065823	01/10/11
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	100822	01/10/11
TOENSMEIER, LANE	WF-100750	2	65.00	4147********6373	07717C	01/10/11
TREFETHEN, LAURA	WF-101870	2	65.00	5108********6968	090256	01/10/11
UTECH, RAY	WF-106831	2	74.00	4861********6503	032568	01/10/11
VALKO, ASYLAN	WF-107118	2	39.00	4868********9418	911123	01/10/11
VIGIL, THOMAS	WF-105664	2	38.00	4426********1031	100823	01/10/11
WHITMORE, JOYCE	WF-106841	2	19.50	4342********5275	908733	01/10/11
WIANT, JENNIFER	WF-101833	2	38.00	4147********0512	07679C	01/10/11
WOOD, STEPHEN	WF-105366	2	74.00	4259********3079	795546	01/10/11
WOODBURN, AMBER	WF-106827	2	44.00	4217********1295	007025	01/10/11
YOUNG, TAMARA	WF-107111	2	25.00	4300********1204	672294	01/10/11

Totals

Count	Card Type	Total
2	American Express	63.50
25	MasterCard	1303.25
92	Visa	4081.60
0	Discover	0.00
0	Other	0.00
		5448.35