Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, TRACY |
WF-104306 |
2 |
32.50 |
4606********3959 |
776844 |
02/09/11 |
| ANDERSON, MICHELLE |
WF-106823 |
2 |
35.00 |
4492********4785 |
401444 |
02/09/11 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********8132 |
729302 |
02/09/11 |
| BALLANTYNE, MELISSA |
WF-104635 |
2 |
39.00 |
4121********3427 |
02019A |
02/09/11 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
765682 |
02/09/11 |
| BARTON, CHRISTINE |
WF-107313 |
2 |
39.00 |
4366********6489 |
005011 |
02/09/11 |
| BAUMGART, ROBERT |
WF-104575 |
2 |
19.50 |
4366********8413 |
020916 |
02/09/11 |
| BAUZNER, FLORIAM |
WF-106943 |
2 |
48.00 |
4426********6971 |
131033 |
02/09/11 |
| BETTAG, ANDREA |
WF-107952 |
2 |
39.00 |
4868********9814 |
880413 |
02/09/11 |
| BIRR, ALICIA |
WF-107114 |
2 |
65.00 |
4323********2337 |
792948 |
02/09/11 |
| BLOOM, CHRIS |
WF-106042 |
2 |
65.00 |
5371********0777 |
001410 |
02/09/11 |
| BOUMAN, JASON |
WF-100379 |
2 |
38.00 |
4758********2258 |
029304 |
02/09/11 |
| BULRICE, JAMIE |
WF-105879 |
2 |
65.00 |
4366********7025 |
005012 |
02/09/11 |
| BURKETT, EMILY |
WF-106038 |
2 |
35.00 |
4366********7125 |
020918 |
02/09/11 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
4342********0530 |
270582 |
02/09/11 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4323********7919 |
297813 |
02/09/11 |
| CHAMBERLAIN, DAVID |
WF-106871 |
2 |
19.50 |
4147********2186 |
01536C |
02/09/11 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
020919 |
02/09/11 |
| COCKERHAM, DANIEL |
WF-108020 |
2 |
65.00 |
4867********5802 |
001410 |
02/09/11 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
01534C |
02/09/11 |
| COLE, MERYL |
WF-105855 |
2 |
44.00 |
3772*******1007 |
188731 |
02/09/11 |
| COOK, SHANE |
WF-107996 |
2 |
39.00 |
5287********2018 |
001410 |
02/09/11 |
| CURRAN, JESSIE |
WF-106128 |
2 |
39.00 |
4426********3700 |
131036 |
02/09/11 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
001410 |
02/09/11 |
| DEGIOVANNI, BRIAN |
WF-107258 |
2 |
65.00 |
4121********5568 |
02030B |
02/09/11 |
| DELISLE, LINDA |
WF-106242 |
2 |
35.00 |
5287********5015 |
001410 |
02/09/11 |
| DELOE, STACY |
WF-107088 |
2 |
39.00 |
4452********8605 |
071329 |
02/09/11 |
| DICKSON, JOEL |
WF-108022 |
2 |
35.00 |
4353********7586 |
934081 |
02/09/11 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
30.00 |
4264********6604 |
01536A |
02/09/11 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
131037 |
02/09/11 |
| ELF, AMBER |
WF-100023 |
2 |
38.00 |
4636********4654 |
40099B |
02/09/11 |
| EPLING, SEAN |
WF-100528 |
2 |
65.00 |
4160********9521 |
229031 |
02/09/11 |
| FAITH, HELEN |
WF-103594 |
2 |
35.00 |
4282********4100 |
011410 |
02/09/11 |
| FILIP, VERONICA |
WF-103712 |
2 |
65.00 |
4426********1414 |
121839 |
02/09/11 |
| FISCHER, DAVID |
WF-107242 |
2 |
65.00 |
4452********9503 |
071330 |
02/09/11 |
| FITZSIMONS, LARA |
WF-105600 |
2 |
38.00 |
4492********1739 |
401445 |
02/09/11 |
| FLEET, WILLIAM |
WF-106301 |
2 |
25.50 |
4237********6012 |
026041 |
02/09/11 |
| FORRETTE, ASHLEY |
WF-105998 |
2 |
39.00 |
4388********4966 |
02049C |
02/09/11 |
| GALBICK, REGINA |
WF-106818 |
2 |
35.00 |
4342********3563 |
352030 |
02/09/11 |
| GEARIN, CALLIE |
WF-103706 |
2 |
39.00 |
4707********0872 |
015738 |
02/09/11 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
38.00 |
4492********2848 |
401446 |
02/09/11 |
| GOETZ III, JOHN |
WF-100415 |
2 |
74.00 |
5438********5993 |
487449 |
02/09/11 |
| GOSHORN, ROBERT |
WF-108041 |
2 |
90.00 |
4366********9513 |
013811 |
02/09/11 |
| GRACE, VINCENT |
WF-107086 |
2 |
39.00 |
5575********8944 |
011410 |
02/09/11 |
| GRAVES, MONIQUE |
WF-104446 |
2 |
39.00 |
4366********1603 |
015740 |
02/09/11 |
| GROSS, JASON |
WF-105170 |
2 |
85.00 |
4788********4554 |
880512 |
02/09/11 |
| HARMON, DEAN |
WF-103709 |
2 |
90.00 |
5178********6946 |
02044Z |
02/09/11 |
| HAWES, HAYLEY |
WF-105929 |
2 |
65.00 |
4800********0717 |
01530B |
02/09/11 |
| HIGH, JASON |
WF-106096 |
2 |
65.00 |
4217********3421 |
007140 |
02/09/11 |
| HOLMES, RYAN |
WF-107831 |
2 |
48.00 |
4426********0781 |
121931 |
02/09/11 |
| HOLSEY, CHRISTOPHER |
WF-103592 |
2 |
65.00 |
5371********8353 |
011410 |
02/09/11 |
| HORTON, ROSE |
WF-108004 |
2 |
35.00 |
4366********6025 |
002287 |
02/09/11 |
| HOWARD, CHELSEA |
WF-105872 |
2 |
39.00 |
4217********3053 |
007140 |
02/09/11 |
| HUFFMAN, MIKE |
WF-107230 |
2 |
48.00 |
4366********1206 |
002288 |
02/09/11 |
| HYTREK, ALI |
WF-107254 |
2 |
65.00 |
4147********0167 |
01531C |
02/09/11 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
113774 |
02/09/11 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********3277 |
015744 |
02/09/11 |
| JOHNSON, CINDY |
WF-108008 |
2 |
74.00 |
4366********2919 |
002289 |
02/09/11 |
| JOST, SUSAN |
WF-105975 |
2 |
44.00 |
4366********0907 |
015745 |
02/09/11 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
581293 |
02/09/11 |
| KIRWAN, JENNA |
WF-104433 |
2 |
65.00 |
4366********3496 |
002290 |
02/09/11 |
| KLEIN, ELAINE |
WF-105877 |
2 |
19.50 |
4719********4344 |
90904A |
02/09/11 |
| KNITTEL, LINDA |
WF-106268 |
2 |
65.00 |
4845********0623 |
191332 |
02/09/11 |
| KNUDSEN, DANIEL |
WF-108036 |
2 |
48.00 |
4366********8844 |
024303 |
02/09/11 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4868********8509 |
877236 |
02/09/11 |
| KOLTA, KRISTOPHER |
WF-107173 |
2 |
74.00 |
4266********6579 |
02068A |
02/09/11 |
| LASKEY, KEITH |
WF-106847 |
2 |
44.00 |
4342********4220 |
880418 |
02/09/11 |
| LATHERS, JILL |
WF-103062 |
2 |
71.00 |
5403********8714 |
091401 |
02/09/11 |
| LEBECK, REBECCA |
WF-106849 |
2 |
65.00 |
4426********6827 |
191333 |
02/09/11 |
| LEWIS, LYNNA |
WF-100404 |
2 |
65.00 |
5424********6283 |
41949Z |
02/09/11 |
| LOUCKS, JASON |
WF-106830 |
2 |
39.00 |
4366********3150 |
002292 |
02/09/11 |
| LOWRY, KATHERINE |
WF-104455 |
2 |
39.00 |
4323********4291 |
880420 |
02/09/11 |
| LUCEY, KIM |
WF-101831 |
2 |
64.00 |
4426********2629 |
151137 |
02/09/11 |
| LUSHA, KELMEND |
WF-106971 |
2 |
39.00 |
5287********3017 |
011410 |
02/09/11 |
| MACHIC MACHIC, DAISY |
WF-107997 |
2 |
35.00 |
4342********0223 |
762477 |
02/09/11 |
| MACMICHAEL, JESSICA |
WF-107112 |
2 |
35.00 |
5371********6078 |
011410 |
02/09/11 |
| MARCHESI, KRISTIN |
WF-104300 |
2 |
48.00 |
5287********6018 |
011410 |
02/09/11 |
| MARX JR., JAMES |
WF-106115 |
2 |
48.00 |
4366********1986 |
024306 |
02/09/11 |
| MASSEY, CHRIS |
WF-104314 |
2 |
65.00 |
5287********3016 |
011410 |
02/09/11 |
| MEDEIROS, COURTNEY |
WF-102177 |
2 |
36.10 |
4452********0733 |
071331 |
02/09/11 |
| METCALF, FRANK |
WF-107084 |
2 |
19.50 |
4128********4019 |
95222B |
02/09/11 |
| MEZA JR., JOSE |
WF-105153 |
2 |
74.00 |
5275********0734 |
101135 |
02/09/11 |
| MILTENBERGER, APRIL |
WF-106720 |
2 |
65.00 |
5449********4488 |
B07974 |
02/09/11 |
| MOORE, GLENDA |
WF-104526 |
2 |
30.00 |
4635********4889 |
191335 |
02/09/11 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
165792 |
02/09/11 |
| NAKVASIL, CHARLES |
WF-107976 |
2 |
46.75 |
4867********8948 |
021410 |
02/09/11 |
| NEVES, DEVON |
WF-107107 |
2 |
48.00 |
4867********7345 |
021410 |
02/09/11 |
| OLIVER, JASON |
WF-107917 |
2 |
39.00 |
4426********8037 |
131137 |
02/09/11 |
| ONGLEY, SEAN |
WF-108046 |
2 |
39.00 |
4366********2969 |
016486 |
02/09/11 |
| ORCHARD, SUSAN |
WF-100881 |
2 |
65.00 |
4426********1703 |
191336 |
02/09/11 |
| OST, HELEN |
WF-103129 |
2 |
19.50 |
4264********9407 |
01531A |
02/09/11 |
| OSTERNDORFF, KATHRYN |
WF-105097 |
2 |
39.00 |
5287********0018 |
021410 |
02/09/11 |
| PALAFOX, WENDY |
WF-106228 |
2 |
35.00 |
4868********4302 |
762479 |
02/09/11 |
| PIPES, LOREN |
WF-100486 |
2 |
48.00 |
4426********7737 |
131138 |
02/09/11 |
| POLLACK, JESSE |
WF-100381 |
2 |
38.00 |
5287********9010 |
021410 |
02/09/11 |
| RAMBERG, ALEX |
WF-100197 |
2 |
65.00 |
4147********4870 |
01532C |
02/09/11 |
| RATLIFF, TESSA |
WF-106277 |
2 |
39.00 |
4868********1521 |
844479 |
02/09/11 |
| REYES, JUAN |
WF-108052 |
2 |
39.00 |
4342********8168 |
271315 |
02/09/11 |
| ROBERT, GREEN |
WF-107836 |
2 |
65.00 |
4465********9566 |
00957B |
02/09/11 |
| ROJAS, SAUL |
WF-107827 |
2 |
65.00 |
4426********9045 |
131139 |
02/09/11 |
| SAYLOR, JESSICA |
WF-104312 |
2 |
39.00 |
4366********1054 |
024308 |
02/09/11 |
| SCHEIBEL, LIZZY |
WF-107212 |
2 |
44.00 |
4465********2086 |
00958B |
02/09/11 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********6297 |
776860 |
02/09/11 |
| SCHUTTE, LYNN |
WF-104191 |
2 |
68.00 |
4640********2310 |
02094C |
02/09/11 |
| SCOTT, TROY |
WF-105871 |
2 |
45.00 |
4149********6511 |
005252 |
02/09/11 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0403 |
019547 |
02/09/11 |
| SHAW, PAMELA |
WF-105094 |
2 |
38.00 |
5287********8017 |
021410 |
02/09/11 |
| SIGLER, CHRISTINA |
WF-104325 |
2 |
35.00 |
4342********3055 |
878248 |
02/09/11 |
| SIX, JOHN |
WF-104321 |
2 |
48.00 |
4160********1529 |
033269 |
02/09/11 |
| SMERAGLIO, JAKE |
WF-106123 |
2 |
65.00 |
4452********1923 |
581302 |
02/09/11 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
02091B |
02/09/11 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
90904B |
02/09/11 |
| STEPHENS, SARA |
WF-106821 |
2 |
48.00 |
5371********9520 |
021410 |
02/09/11 |
| STONER, AMY |
WF-105043 |
2 |
45.00 |
5322********0011 |
021410 |
02/09/11 |
| SUTTON, LAARNI |
WF-106952 |
2 |
39.00 |
5424********9928 |
42380P |
02/09/11 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
44.00 |
4733********0557 |
070918 |
02/09/11 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
181632 |
02/09/11 |
| TOENSMEIER, LANE |
WF-100750 |
2 |
65.00 |
4147********6373 |
02103C |
02/09/11 |
| TREFETHEN, LAURA |
WF-101870 |
2 |
65.00 |
5108********6968 |
091403 |
02/09/11 |
| UTECH, RAY |
WF-106831 |
2 |
74.00 |
4861********6503 |
033228 |
02/09/11 |
| VALKO, ASYLAN |
WF-107118 |
2 |
39.00 |
4868********9418 |
410273 |
02/09/11 |
| VIGIL, THOMAS |
WF-105664 |
2 |
38.00 |
4426********1031 |
181633 |
02/09/11 |
| WHITMORE, JOYCE |
WF-106841 |
2 |
19.50 |
4342********5275 |
352039 |
02/09/11 |
| WIANT, JENNIFER |
WF-101833 |
2 |
38.00 |
4147********0512 |
02098C |
02/09/11 |
| WILLIAMS, LEEANNA |
WF-107828 |
2 |
65.00 |
4342********0540 |
410275 |
02/09/11 |
| WISNER, BRIAN |
WF-108045 |
2 |
65.00 |
4342********7319 |
410277 |
02/09/11 |
| WOOD, STEPHEN |
WF-105366 |
2 |
74.00 |
4259********3079 |
297820 |
02/09/11 |
| WOODBURN, AMBER |
WF-106827 |
2 |
44.00 |
4217********1295 |
007140 |
02/09/11 |
| YOUNG, TAMARA |
WF-107111 |
2 |
25.00 |
4300********1204 |
790027 |
02/09/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
128.50 |
| 23 |
MasterCard |
1220.00 |
| 103 |
Visa |
4779.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6127.85 |