03/09/2011
07:07:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, TRACY WF-104306 2 65.00 4606********3959 991241 03/09/11
ANDERSON, MICHELLE WF-106823 2 35.00 4492********4785 963075 03/09/11
ANDERSON, STACEY WF-107780 2 35.00 4452********9921 497445 03/09/11
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********8132 799566 03/09/11
BALLANTYNE, MELISSA WF-104635 2 39.00 4121********3427 05461A 03/09/11
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 171895 03/09/11
BARTON, CHRISTINE WF-107313 2 39.00 4366********6489 014409 03/09/11
BAUMGART, ROBERT WF-104575 2 19.50 4366********8413 029065 03/09/11
BAZNER, JENNIFER WF-103147 2 39.00 4788********4981 799567 03/09/11
BECKER, LESLIE WF-107241 2 74.00 4426********8512 194252 03/09/11
BETTAG, ANDREA WF-107952 2 39.00 4868********9814 253865 03/09/11
BIRR, ALICIA WF-107114 2 65.00 4323********2337 251167 03/09/11
BLOOM, CHRIS WF-106042 2 65.00 5371********0777 054507 03/09/11
BOUMAN, JASON WF-100379 2 38.00 4758********2258 097447 03/09/11
BULRICE, JAMIE WF-105879 2 65.00 4366********7025 021689 03/09/11
BURKETT, EMILY WF-106038 2 35.00 4366********7125 029066 03/09/11
BURRELLE, HILLARY WF-106276 2 39.00 4366********4621 029067 03/09/11
CAREY, BETHANY WF-107987 2 39.00 4342********0530 173042 03/09/11
CAVALERI, PATRICK WF-101593 2 65.00 4323********7919 364021 03/09/11
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********2186 04552C 03/09/11
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 021690 03/09/11
COCKERHAM, DANIEL WF-108020 2 65.00 4867********5802 054507 03/09/11
COLE, KOTY WF-107833 2 35.00 4147********7084 04558C 03/09/11
COLE, MERYL WF-105855 2 44.00 3772*******1007 164278 03/09/11
CURRAN, JESSIE WF-106128 2 39.00 4426********3700 144459 03/09/11
DAVIS, ALLISON WF-107750 2 65.00 4300********5469 903611 03/09/11
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 054507 03/09/11
DEGIOVANNI, BRIAN WF-107258 2 10.00 4121********5568 05471B 03/09/11
DELISLE, LINDA WF-106242 2 35.00 5287********5015 054507 03/09/11
DELOE, STACY WF-107088 2 39.00 4452********8605 044444 03/09/11
DICKSON, JOEL WF-108022 2 35.00 4353********7586 131327 03/09/11
EDWARDS, KATHLEEN WF-594765501 2 30.00 4264********6604 04557A 03/09/11
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 154751 03/09/11
ELF, AMBER WF-100023 2 38.00 4636********4654 51571B 03/09/11
EPLING, SEAN WF-100528 2 65.00 4160********9521 866855 03/09/11
FAITH, HELEN WF-103594 2 35.00 4282********4100 054507 03/09/11
FEDD, VIVIEN WF-107802 2 48.00 4744********9550 144551 03/09/11
FILIP, VERONICA WF-103712 2 65.00 4426********1414 154752 03/09/11
FISCHER, DAVID WF-107242 2 65.00 4452********9503 044444 03/09/11
FLEET, WILLIAM WF-106301 2 25.50 4237********6012 017115 03/09/11
FORRETTE, ASHLEY WF-105998 2 39.00 4388********4966 05485C 03/09/11
GEARIN, CALLIE WF-103706 2 39.00 4707********0872 002775 03/09/11
GIESEKE, SHELISE WF-100293 2 38.00 4492********2848 963077 03/09/11
GOETZ III, JOHN WF-107632 2 74.00 5438********5993 485194 03/09/11
GOLDBERGER, SAMANTHA WF-107772 2 29.00 4313********4394 04559C 03/09/11
GOSHORN, ROBERT WF-108041 2 90.00 4366********9513 014211 03/09/11
GRACE, VINCENT WF-107086 2 39.00 5575********8944 054507 03/09/11
GRAVES, MONIQUE WF-104446 2 39.00 4366********1603 002776 03/09/11
GROSS, JASON WF-105170 2 85.00 4788********4554 991249 03/09/11
HARMON, DEAN WF-103709 2 90.00 5178********6946 05486Z 03/09/11
HAWES, HAYLEY WF-105929 2 65.00 4800********0717 04554B 03/09/11
HERNALSTEEN, SCOTT WF-107864 2 39.00 4266********4166 05489B 03/09/11
HIGH, JASON WF-106096 2 65.00 4217********3421 004451 03/09/11
HOLMES, RYAN WF-107831 2 48.00 4426********0781 194350 03/09/11
HOLSEY, CHRISTOPHER WF-103592 2 65.00 5371********8353 064507 03/09/11
HORTON, ROSE WF-108004 2 35.00 4366********6025 014212 03/09/11
HOWARD, CHELSEA WF-105872 2 39.00 4217********3053 004451 03/09/11
HYTREK, ALI WF-107254 2 65.00 4147********0167 04556C 03/09/11
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 182393 03/09/11
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********3277 029068 03/09/11
JOHNSON, TIM WF-108009 2 111.50 4366********2919 024519 03/09/11
JOST, SUSAN WF-105975 2 44.00 4366********0907 029070 03/09/11
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 497455 03/09/11
KIM, TARA WF-107775 2 39.00 4266********5918 05497B 03/09/11
KIRWAN, JENNA WF-104433 2 65.00 4366********3496 017828 03/09/11
KLEIN, ELAINE WF-105877 2 19.50 4719********4344 60905A 03/09/11
KNITTEL, LINDA WF-106268 2 65.00 4845********0623 144556 03/09/11
KNUDSEN, DANIEL WF-108036 2 48.00 4366********8844 024520 03/09/11
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 490407 03/09/11
KOLTA, KRISTOPHER WF-107173 2 74.00 4266********6579 05501A 03/09/11
LA RUFFA, WHITNEY WF-106260 2 48.00 4426********9337 144856 03/09/11
LABRECQUE, CHRISTOPHER WF-104362 2 26.00 5287********5018 064507 03/09/11
LASKEY, KEITH WF-106847 2 44.00 4342********4220 171899 03/09/11
LATHERS, JILL WF-103062 2 71.00 5403********8714 064516 03/09/11
LEBECK, REBECCA WF-106849 2 65.00 4426********6827 154759 03/09/11
LOUCKS, JASON WF-106830 2 39.00 4366********3150 017829 03/09/11
LOWRY, KATHERINE WF-104455 2 39.00 4323********4291 390818 03/09/11
LUCEY, KIM WF-101831 2 64.00 4426********2629 144558 03/09/11
LUND, JONATHAN WF-100400 2 39.00 4147********6764 04555C 03/09/11
LUSHA, KELMEND WF-106971 2 39.00 5287********3017 064507 03/09/11
MACHIC MACHIC, DAISY WF-107997 2 35.00 4342********0223 389045 03/09/11
MACMICHAEL, JESSICA WF-107112 2 35.00 5371********6078 064507 03/09/11
MANNING, JACOB WF-106907 2 113.00 4733********6128 991254 03/09/11
MARCHESI, KRISTIN WF-104300 2 48.00 5287********6018 064507 03/09/11
MARX JR., JAMES WF-106115 2 48.00 4366********1986 003797 03/09/11
MASSEY, CHRIS WF-104314 2 65.00 5287********3016 064507 03/09/11
MEDEIROS, COURTNEY WF-102177 2 35.10 4452********0733 044445 03/09/11
METCALF, FRANK WF-107084 2 19.50 4128********4019 35793B 03/09/11
MEZA JR., JOSE WF-105153 2 74.00 5275********0734 174157 03/09/11
MILTENBERGER, APRIL WF-106720 2 65.00 5449********4488 B81088 03/09/11
MONROE, JAMES WF-107803 2 65.00 4323********6573 390819 03/09/11
MOORE, GLENDA WF-104526 2 30.00 4635********4889 124555 03/09/11
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 107020 03/09/11
NAKVASIL, CHARLES WF-107976 2 48.00 4867********8948 074507 03/09/11
NEVES, DEVON WF-107107 2 48.00 4867********7345 074507 03/09/11
NIEMI, MATTHEW WF-107784 2 48.00 5114********2416 074507 03/09/11
OLIVER, JASON WF-107917 2 39.00 4426********8037 124556 03/09/11
ONGLEY, SEAN WF-108046 2 39.00 4366********2969 017831 03/09/11
ORCHARD, SUSAN WF-100881 2 65.00 4426********1703 154852 03/09/11
OST, HELEN WF-103129 2 19.50 4264********9407 04553A 03/09/11
OSTERNDORFF, KATHRYN WF-105097 2 39.00 5287********0018 074507 03/09/11
PALAFOX, WENDY WF-106228 2 35.00 4868********4302 253871 03/09/11
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********7342 00938A 03/09/11
PIPES, LOREN WF-100486 2 48.00 4426********7737 144652 03/09/11
POLLACK, JESSE WF-100381 2 38.00 5287********9010 074507 03/09/11
RAMBERG, ALEX WF-100197 2 64.00 4147********4870 04556C 03/09/11
RAMME, TONI WF-107903 2 65.00 4465********1387 00939B 03/09/11
RATLIFF, TESSA WF-106277 2 39.00 4868********1521 173057 03/09/11
REYES, JUAN WF-107630 2 39.00 4342********8168 173059 03/09/11
ROBERT, GREEN WF-107836 2 65.00 4465********9566 00904B 03/09/11
ROBINSON, ELIZABETH WF-107773 2 74.00 5371********9889 074507 03/09/11
ROJAS, SAUL WF-107827 2 90.00 4426********9045 154854 03/09/11
SAYLOR, JESSICA WF-104312 2 39.00 4366********1054 014627 03/09/11
SCHEIBEL, LIZZY WF-107212 2 44.00 4465********2086 00905B 03/09/11
SCHILZ, MICHELLE WF-100518 2 65.00 4452********6297 200492 03/09/11
SCHUTTE, LYNN WF-104191 2 68.00 4640********2310 05532C 03/09/11
SCOTT, TROY WF-105871 2 45.00 4149********6511 005554 03/09/11
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 014629 03/09/11
SHAW, PAMELA WF-105094 2 65.00 5287********8017 074507 03/09/11
SHELTON, ARDEN WF-107785 2 19.50 4452********7356 991260 03/09/11
SIGLER, CHRISTINA WF-104325 2 35.00 4342********3055 173061 03/09/11
SIX, JOHN WF-104321 2 48.00 4160********1529 024345 03/09/11
SMERAGLIO, JAKE WF-106123 2 65.00 4452********1923 799586 03/09/11
SMITH, BRENDA WF-106948 2 19.50 4868********1107 05514B 03/09/11
SPRAGER, MICHAEL WF-108002 2 74.00 4460********3501 253879 03/09/11
SPRING, ANGIE WF-101247 2 65.00 4623********2506 60905B 03/09/11
STONER, AMY WF-105043 2 45.00 5322********0011 074507 03/09/11
SULLIVAN, KATIE WF-107781 2 35.00 5287********2015 074507 03/09/11
SUTTON, LAARNI WF-106952 2 39.00 5424********9928 36940P 03/09/11
SWIGART, CHRISTOPHER WF-106958 2 44.00 4733********0557 044023 03/09/11
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 154857 03/09/11
TOENSMEIER, LANE WF-100750 2 65.00 4147********6373 05542C 03/09/11
TREFETHEN, LAURA WF-101870 2 65.00 5108********6968 064517 03/09/11
TRESCH, KELLIE WF-107796 2 39.00 4323********1825 460295 03/09/11
UTECH, RAY WF-106831 2 74.00 4861********6503 024302 03/09/11
VALKO, ASYLAN WF-107118 2 39.00 4868********9418 390820 03/09/11
VIGIL, THOMAS WF-105664 2 38.00 4426********1031 154858 03/09/11
WHITAKER, ROBERT WF-105291 2 39.00 4342********4904 460296 03/09/11
WHITMORE, JOYCE WF-106841 2 19.50 4342********5275 171911 03/09/11
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 05544C 03/09/11
WILLIAMS, LEEANNA WF-107828 2 65.00 4342********0540 192817 03/09/11
WISNER, BRIAN WF-108045 2 65.00 4342********7319 171912 03/09/11
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 194454 03/09/11
YOUNG, TAMARA WF-107111 2 25.00 4300********1204 903612 03/09/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 128.50
24 MasterCard 1278.00
117 Visa 5503.60
0 Discover 0.00
0 Other 0.00
     
    6910.10