04/11/2011
11:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, TRACY WF-104306 2 32.50 4606********3959 320972 04/11/11
ANDERSON, MICHELLE WF-106823 2 35.00 4492********4785 646248 04/11/11
ANDERSON, STACEY WF-107780 2 35.00 4452********9921 674135 04/11/11
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********8132 860518 04/11/11
BALLANTYNE, MELISSA WF-104635 2 39.00 4121********3427 00126A 04/11/11
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 747102 04/11/11
BAUMGART, ROBERT WF-104575 2 19.50 4366********8413 023706 04/11/11
BAZNER, JENNIFER WF-103147 2 39.00 4788********4981 860519 04/11/11
BENTLEY, AMBER WF-107604 2 35.00 4426********0735 195704 04/11/11
BETTAG, ANDREA WF-107952 2 39.00 4868********9814 747103 04/11/11
BIRR, ALICIA WF-107114 2 65.00 4323********2337 012864 04/11/11
BLOOM, CHRIS WF-106042 2 65.00 5371********0777 045011 04/11/11
BOUMAN, JASON WF-100379 2 38.00 4758********2258 060520 04/11/11
BOYER, ARIANNE WF-107967 2 65.00 4237********2571 031804 04/11/11
BRANDENBERG, TYLER WF-107600 2 35.00 4426********5081 195705 04/11/11
BULRICE, JAMIE WF-105879 2 65.00 4366********7025 025955 04/11/11
BURKETT, EMILY WF-106038 2 35.00 4366********7125 015630 04/11/11
BURRELLE, HILLARY WF-106276 2 39.00 4366********4621 028960 04/11/11
BURRUEL, EMILY WF-107837 2 39.00 4862********7746 00137A 04/11/11
CAREY, BETHANY WF-107987 2 39.00 4342********0530 011703 04/11/11
CAVALERI, PATRICK WF-101593 2 65.00 4323********7919 885985 04/11/11
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********2186 04592C 04/11/11
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 028961 04/11/11
COCKERHAM, DANIEL WF-108020 2 65.00 4867********5802 045011 04/11/11
COLE, KOTY WF-107833 2 40.00 4147********7084 04592C 04/11/11
COLE, MERYL WF-105855 2 10.00 3772*******1007 167292 04/11/11
COOK, SHANE WF-107996 2 39.00 5371********1101 045011 04/11/11
CURRAN, JESSIE WF-106128 2 39.00 4426********3700 115400 04/11/11
DAVIS, ALLISON WF-107750 2 65.00 4300********5469 266766 04/11/11
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 045011 04/11/11
DEAN, WILLIAM WF-105375 2 65.00 4366********6129 014999 04/11/11
DEGIOVANNI, BRIAN WF-107258 2 10.00 4121********5568 00146B 04/11/11
DELISLE, LINDA WF-106242 2 35.00 5287********5015 045011 04/11/11
DELOE, STACY WF-107088 2 39.00 4452********8605 084934 04/11/11
DICKSON, JOEL WF-108022 2 35.00 4353********7586 724593 04/11/11
EDWARDS, KATHLEEN WF-594765501 2 30.00 4264********6604 05508A 04/11/11
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 195709 04/11/11
ELF, AMBER WF-100023 2 38.00 4636********4654 00508B 04/11/11
EPLING, SEAN WF-100528 2 65.00 4160********9521 836279 04/11/11
FEDD, VIVIEN WF-107802 2 48.00 4744********9550 155204 04/11/11
FILIP, VERONICA WF-103712 2 65.00 4426********1414 185201 04/11/11
FISCHER, DAVID WF-107242 2 65.00 4452********9503 084934 04/11/11
GALBICK, REGINA WF-106818 2 35.00 4342********3563 781003 04/11/11
GARDNER, JAMISON WF-107569 2 65.00 4147********4277 00173D 04/11/11
GEARIN, CALLIE WF-103706 2 39.00 4707********0872 023708 04/11/11
GEISER, ERIN WF-107583 2 74.00 4366********2370 002474 04/11/11
GIESEKE, SHELISE WF-100293 2 38.00 4492********2848 646249 04/11/11
GOETZ III, JOHN WF-107632 2 74.00 5438********5993 402206 04/11/11
GOLDBERGER, SAMANTHA WF-107772 2 29.00 4313********4394 05503C 04/11/11
GOSHORN, ROBERT WF-108041 2 90.00 4366********9513 030283 04/11/11
GRACE, VINCENT WF-107086 2 39.00 5575********8944 055011 04/11/11
GRAVES, MONIQUE WF-104446 2 39.00 4366********1603 030284 04/11/11
GROSS, JASON WF-105170 2 85.00 4788********4554 674144 04/11/11
GUERRERO, GERARDO WF-107570 2 65.00 4868********1811 719976 04/11/11
HARMON, DEAN WF-103709 2 90.00 5178********6946 00162Z 04/11/11
HATHAWAY, PAUL WF-105733 2 175.00 4339********6434 001523 04/11/11
HAWES, HAYLEY WF-105929 2 65.00 4800********0717 05509B 04/11/11
HERNALSTEEN, SCOTT WF-107864 2 39.00 4266********4166 00182B 04/11/11
HIGH, JASON WF-106096 2 65.00 4217********3421 008500 04/11/11
HOLMES, RYAN WF-107831 2 48.00 4426********0781 155208 04/11/11
HOLSEY, CHRISTOPHER WF-103592 2 65.00 5371********8353 055011 04/11/11
HORTON, ROSE WF-108004 2 35.00 4366********6025 025508 04/11/11
HOWARD, CHELSEA WF-105872 2 39.00 4217********3053 008500 04/11/11
HYTREK, ALI WF-107254 2 65.00 4147********0167 05501C 04/11/11
JAMES, DERONIA WF-107595 2 39.00 4366********2325 023711 04/11/11
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 157729 04/11/11
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********3277 025958 04/11/11
JOHNSON, TIM WF-108009 2 147.00 4366********2919 023712 04/11/11
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 674147 04/11/11
KIM, TARA WF-107775 2 39.00 4266********5918 00190B 04/11/11
KIRWAN, JENNA WF-104433 2 65.00 4366********3496 025959 04/11/11
KLEIN, ELAINE WF-105877 2 19.50 4719********4344 01110A 04/11/11
KNITTEL, LINDA WF-106268 2 65.00 4845********0623 155300 04/11/11
KNUDSEN, DANIEL WF-108036 2 48.00 4366********8844 004371 04/11/11
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 842294 04/11/11
KOLTA, KRISTOPHER WF-107173 2 74.00 4266********6579 00195A 04/11/11
LA RUFFA, WHITNEY WF-106260 2 48.00 4426********9337 155301 04/11/11
LABRECQUE, CHRISTOPHER WF-104362 2 39.00 5287********5018 065011 04/11/11
LARKIN, LAURA WF-107624 2 19.50 5449********7019 B17031 04/11/11
LASKEY, KEITH WF-106847 2 44.00 4342********4220 912331 04/11/11
LATHERS, JILL WF-103062 2 71.00 5403********8714 105006 04/11/11
LEBECK, REBECCA WF-106849 2 65.00 4426********6827 195806 04/11/11
LEWIS, LYNNA WF-100404 2 65.00 5466********1667 31844Z 04/11/11
LOUCKS, JASON WF-106830 2 39.00 4366********3150 028965 04/11/11
LOWRY, KATHERINE WF-104455 2 39.00 4323********4291 981192 04/11/11
LUCEY, KIM WF-101831 2 64.00 4426********2629 185208 04/11/11
LUND, JONATHAN WF-100400 2 39.00 4147********6764 05504C 04/11/11
LUSHA, KELMEND WF-106971 2 39.00 4719********3653 01110B 04/11/11
MACHIC MACHIC, DAISY WF-107997 2 35.00 4342********0223 911602 04/11/11
MACMICHAEL, JESSICA WF-107112 2 35.00 5371********6078 065011 04/11/11
MANNING, JACOB WF-106907 2 10.00 4733********6128 860532 04/11/11
MARCHESI, KRISTIN WF-104300 2 48.00 5287********6018 065011 04/11/11
MASSEY, CHRIS WF-104314 2 65.00 5287********3016 065011 04/11/11
MEDEIROS, COURTNEY WF-102177 2 35.10 4452********0733 084936 04/11/11
METCALF, FRANK WF-107084 2 19.50 4128********4019 85226B 04/11/11
MEZA JR., JOSE WF-105153 2 74.00 5275********0734 105800 04/11/11
MONROE, JAMES WF-107803 2 65.00 4323********6573 806279 04/11/11
MOORE, GLENDA WF-104526 2 30.00 4635********4889 115502 04/11/11
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 155303 04/11/11
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 123605 04/11/11
NAKVASIL, CHARLES WF-107976 2 48.00 4867********8948 065011 04/11/11
NEVES, DEVON WF-107107 2 48.00 4867********7345 065011 04/11/11
NIEMI, MATTHEW WF-107784 2 48.00 5114********2416 065011 04/11/11
OLIVER, JASON WF-107917 2 39.00 4426********8037 155304 04/11/11
ONGLEY, SEAN WF-108046 2 39.00 4366********2969 032125 04/11/11
ORCHARD, SUSAN WF-100881 2 65.00 4426********1703 105204 04/11/11
OST, HELEN WF-103129 2 19.50 4264********9407 05505A 04/11/11
OSTERNDORFF, KATHRYN WF-105097 2 39.00 5287********0018 065011 04/11/11
PATTEE, SARA WF-107789 2 65.00 4147********1703 00218C 04/11/11
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********7342 01119A 04/11/11
PIPES, LOREN WF-100486 2 48.00 4426********7737 195900 04/11/11
POLLACK, JESSE WF-100381 2 38.00 5287********9010 065011 04/11/11
RAMBERG, ALEX WF-100197 2 65.00 4147********4870 05501C 04/11/11
RAMME, TONI WF-107903 2 65.00 4465********1387 01115B 04/11/11
RATLIFF, TESSA WF-106277 2 39.00 4868********1521 842852 04/11/11
REYES, JUAN WF-107519 2 39.00 4342********8168 842309 04/11/11
ROBERT, GREEN WF-107836 2 65.00 4465********9566 01120B 04/11/11
ROBINSON, ELIZABETH WF-107773 2 74.00 5371********9889 075011 04/11/11
ROJAS, SAUL WF-107827 2 90.00 4426********9045 105206 04/11/11
SALEH, FAHD WF-107593 2 35.00 4217********8033 008500 04/11/11
SAYLOR, JESSICA WF-104312 2 39.00 4366********1054 030286 04/11/11
SCHEIBEL, LIZZY WF-107212 2 44.00 4465********2086 01121B 04/11/11
SCHILZ, MICHELLE WF-100518 2 65.00 4452********6297 320992 04/11/11
SCHUTTE, LYNN WF-104191 2 68.00 4640********2310 00227C 04/11/11
SCOTT, TROY WF-105871 2 45.00 4149********6511 002946 04/11/11
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 002477 04/11/11
SHAW, PAMELA WF-105094 2 65.00 5287********8017 075011 04/11/11
SHELTON, ARDEN WF-107785 2 19.50 4452********7356 876834 04/11/11
SIGLER, CHRISTINA WF-104325 2 35.00 4342********3055 718608 04/11/11
SIX, JOHN WF-104321 2 48.00 4160********1529 039036 04/11/11
SMERAGLIO, JAKE WF-106123 2 65.00 4452********1923 674158 04/11/11
SMITH, BRENDA WF-106948 2 19.50 4868********1107 00208B 04/11/11
SPRAGER, MICHAEL WF-108002 2 74.00 4460********3501 912944 04/11/11
SPRING, ANGIE WF-101247 2 65.00 4623********2506 01110B 04/11/11
STEPHENS, SARA WF-106821 2 48.00 5371********9520 075011 04/11/11
STONER, AMY WF-105043 2 45.00 5322********0011 075011 04/11/11
SULLIVAN, KATIE WF-107781 2 35.00 5287********2015 075011 04/11/11
SUTTON, LAARNI WF-106952 2 39.00 5424********9928 32775P 04/11/11
SWIGART, CHRISTOPHER WF-106958 2 44.00 4733********0557 084526 04/11/11
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 115509 04/11/11
TOENSMEIER, LANE WF-100750 2 65.00 4147********6373 00237C 04/11/11
TRAVIS, NORA WF-107603 2 39.00 5287********2010 075011 04/11/11
TREFETHEN, LAURA WF-101870 2 65.00 5108********6968 005007 04/11/11
TRESCH, KELLIE WF-107796 2 39.00 4323********1825 885688 04/11/11
UTECH, RAY WF-106831 2 74.00 4861********6503 038990 04/11/11
VALKO, ASYLAN WF-107118 2 39.00 4868********9418 874193 04/11/11
VIGIL, THOMAS WF-105664 2 38.00 4426********1031 115600 04/11/11
WERREMEYER, KATIE WF-107325 2 90.00 4868********1506 005008 04/11/11
WHITAKER, ROBERT WF-105291 2 39.00 4342********4904 013212 04/11/11
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 00227C 04/11/11
WILLIAMS, LEEANNA WF-107828 2 65.00 5371********6418 075011 04/11/11
WISNER, BRIAN WF-108045 2 65.00 4342********7319 885690 04/11/11
WOOD, STEPHEN WF-105366 2 74.00 4259********3079 747134 04/11/11
YOUNG, TAMARA WF-107111 2 25.00 4300********1204 266768 04/11/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 94.50
28 MasterCard 1462.50
123 Visa 5975.60
0 Discover 0.00
0 Other 0.00
     
    7532.60