05/09/2011

10:00:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, TRACY	WF-104306	2	65.00	4606********3959	748373	05/09/11
ANDERSON, MICHELLE	WF-106823	2	35.00	4492********4785	239765	05/09/11
ANDERSON, STACEY	WF-107780	2	35.00	4452********9921	700980	05/09/11
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********8132	853619	05/09/11
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	909455	05/09/11
BARRIOS, DAVID	WF-107476	2	65.00	4426********6609	133714	05/09/11
BARTON, CHRISTINE	WF-107313	2	39.00	4366********5967	032406	05/09/11
BAUMGART, ROBERT	WF-104575	2	19.50	4366********8413	002256	05/09/11
BAZNER, JENNIFER	WF-103147	2	39.00	4788********4981	853620	05/09/11
BENTLEY, AMBER	WF-107604	2	35.00	4426********0735	133715	05/09/11
BETTAG, ANDREA	WF-107952	2	39.00	4868********9814	927683	05/09/11
BLOOM, CHRIS	WF-106042	2	65.00	5371********0777	023110	05/09/11
BOUMAN, JASON	WF-100379	2	38.00	4758********2258	003949	05/09/11
BOYER, ARIANNE	WF-107967	2	65.00	4237********2571	027062	05/09/11
BRANDENBERG, TYLER	WF-107600	2	35.00	4426********5081	143912	05/09/11
BULRICE, JAMIE	WF-105879	2	65.00	4366********7025	002259	05/09/11
BURKETT, EMILY	WF-106038	2	35.00	4366********7125	008095	05/09/11
BURKS, KENNITHA	WF-107589	2	39.00	4452********7119	073032	05/09/11
BURRELLE, HILLARY	WF-106276	2	39.00	4147********8713	03040C	05/09/11
BURRUEL, EMILY	WF-107837	2	39.00	4862********7746	03039A	05/09/11
CAREY, BETHANY	WF-107987	2	39.00	4342********0530	941760	05/09/11
CAVALERI, PATRICK	WF-101593	2	65.00	4323********7919	082510	05/09/11
CHAMBERLAIN, DAVID	WF-107601	2	19.50	4147********2186	03501C	05/09/11
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	021242	05/09/11
COCKERHAM, DANIEL	WF-108020	2	65.00	4867********5802	023110	05/09/11
COLE, KOTY	WF-107833	2	35.00	4147********7084	03509C	05/09/11
COLE, MERYL	WF-105855	2	10.00	3772*******1007	108756	05/09/11
CURRAN, JESSIE	WF-106128	2	39.00	4426********3700	193815	05/09/11
DAVIS, ALLISON	WF-107750	2	65.00	4300********5469	470770	05/09/11
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	023110	05/09/11
DEAN, WILLIAM	WF-105375	2	65.00	4366********6129	020239	05/09/11
DEBRULER, PAUL	WF-107442	2	65.00	4452********7367	073032	05/09/11
DEGIOVANNI, BRIAN	WF-107258	2	65.00	4121********5568	03050B	05/09/11
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	023110	05/09/11
DELOE, STACY	WF-107088	2	65.00	4452********8605	073032	05/09/11
DICKSON, JOEL	WF-108022	2	35.00	4353********7586	843501	05/09/11
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4147********8454	03092C	05/09/11
ELF, AMBER	WF-100023	2	38.00	4636********4654	10279B	05/09/11
EPLING, SEAN	WF-100528	2	65.00	4160********9521	517013	05/09/11
FEDD, VIVIEN	WF-107802	2	48.00	4744********9550	163216	05/09/11
FISCHER, DAVID	WF-107242	2	65.00	4452********9503	073032	05/09/11
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	027063	05/09/11
GALBICK, REGINA	WF-106818	2	35.00	4342********3563	984925	05/09/11
GARDNER, JAMISON	WF-107569	2	65.00	4147********4277	03099D	05/09/11
GEARIN, CALLIE	WF-103706	2	39.00	4707********0872	008561	05/09/11
GEISER, ERIN	WF-107583	2	74.00	4366********2370	020241	05/09/11
GIESEKE, SHELISE	WF-100293	2	38.00	4492********2848	239766	05/09/11
GILFOY, KRISTIN	WF-107470	2	35.00	4147********5326	03503C	05/09/11
GOETZ III, JOHN	WF-107632	2	74.00	5438********5993	442311	05/09/11
GOLDBERGER, SAMANTHA	WF-107772	2	29.00	4313********4394	03506C	05/09/11
GOSHORN, ROBERT	WF-108041	2	90.00	4366********9513	021244	05/09/11
GRACE, VINCENT	WF-107086	2	39.00	5575********8944	033110	05/09/11
GRAVES, MONIQUE	WF-104446	2	39.00	4366********1603	020243	05/09/11
GROSS, JASON	WF-105170	2	85.00	4788********4554	853628	05/09/11
GUERRERO, GERARDO	WF-107570	2	65.00	4868********1811	911256	05/09/11
HARMON, DEAN	WF-103709	2	90.00	5178********6946	03065Z	05/09/11
HATHAWAY, PAUL	WF-105733	2	175.00	4339********6434	030408	05/09/11
HAWES, HAYLEY	WF-105929	2	97.50	4800********0717	03503B	05/09/11
HERNALSTEEN, SCOTT	WF-107864	2	39.00	4266********4166	03109B	05/09/11
HIGH, JASON	WF-106096	2	65.00	4217********3421	007310	05/09/11
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5371********8353	033110	05/09/11
HORTON, ROSE	WF-108004	2	35.00	4366********6025	006401	05/09/11
HOWARD, CHELSEA	WF-105872	2	39.00	4217********3053	007310	05/09/11
HYTREK, ALI	WF-107254	2	65.00	4147********0167	03500C	05/09/11
JAMES, DERONIA	WF-107595	2	39.00	4366********2325	008565	05/09/11
JAMES, KEVIN	WF-103637	2	65.00	3772*******1004	108898	05/09/11
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********3277	008833	05/09/11
JOHNSON, TIM	WF-108009	2	142.00	4366********2919	006402	05/09/11
KENDRICK, SHANNON	WF-107288	2	65.00	4733********9088	748385	05/09/11
KIM, TARA	WF-107775	2	39.00	4266********5918	03117B	05/09/11
KINCAID, BRIAN	WF-107182	2	40.00	5371********7369	033110	05/09/11
KIRWAN, JENNA	WF-104433	2	65.00	4366********3496	008834	05/09/11
KLEIN, ELAINE	WF-105877	2	19.50	4719********4344	90901A	05/09/11
KNITTEL, LINDA	WF-106268	2	65.00	4845********0623	153011	05/09/11
KNUDSEN, DANIEL	WF-108036	2	48.00	4366********8844	011147	05/09/11
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	911261	05/09/11
KOLTA, KRISTOPHER	WF-107173	2	74.00	4266********6579	03120A	05/09/11
LA RUFFA, WHITNEY	WF-106260	2	48.00	4426********9337	153012	05/09/11
LARKIN, LAURA	WF-107624	2	19.50	5449********7019	B05128	05/09/11
LASKEY, KEITH	WF-106847	2	44.00	4342********4220	944235	05/09/11
LEBECK, REBECCA	WF-106849	2	65.00	4426********6827	133319	05/09/11
LEWIS, LYNNA	WF-100404	2	65.00	5466********1667	76214Z	05/09/11
LOUCKS, JASON	WF-106830	2	39.00	4366********3150	019083	05/09/11
LOWRY, KATHERINE	WF-104455	2	39.00	4323********4291	941768	05/09/11
LUCEY, KIM	WF-101831	2	64.00	4426********2629	153013	05/09/11
LUSHA, KELMEND	WF-106971	2	39.00	4719********3653	90901B	05/09/11
MACHIC MACHIC, DAISY	WF-107997	2	35.00	4342********0223	909472	05/09/11
MACMICHAEL, JESSICA	WF-107112	2	35.00	5371********6078	033110	05/09/11
MANNING, JACOB	WF-106907	2	10.00	4733********6128	748389	05/09/11
MARCHESI, KRISTIN	WF-104300	2	48.00	5287********6018	043110	05/09/11
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	043110	05/09/11
MEDEIROS, COURTNEY	WF-102177	2	35.10	4452********0733	073033	05/09/11
METCALF, FRANK	WF-107084	2	19.50	4128********4019	66999B	05/09/11
MEZA JR., JOSE	WF-105153	2	74.00	5275********0734	163018	05/09/11
MIKSCH, BONNIE	WF-107466	2	100.00	3772*******2006	115615	05/09/11
MONROE, JAMES	WF-107803	2	65.00	4323********6573	816072	05/09/11
MOZEE, GALADRIEL	WF-107573	2	39.00	4426********0205	153015	05/09/11
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	182414	05/09/11
NAKVASIL, CHARLES	WF-107976	2	48.00	4867********8948	043110	05/09/11
NEVES, DEVON	WF-107107	2	48.00	4867********7345	043110	05/09/11
OLIVER, JASON	WF-107917	2	39.00	4426********8037	193917	05/09/11
OLMEDO, EDUARDO	WF-107485	2	39.00	5287********0011	043110	05/09/11
ONGLEY, SEAN	WF-108046	2	39.00	4366********2969	023824	05/09/11
ORCHARD, SUSAN	WF-100881	2	65.00	4426********1703	153016	05/09/11
OST, HELEN	WF-103129	2	19.50	4264********9407	03502A	05/09/11
OWENS, MARISSA	WF-107464	2	35.00	4313********8887	03503B	05/09/11
PATTEE, SARA	WF-107789	2	65.00	4147********1703	03142C	05/09/11
PHILLIPS, MAUREEN	WF-107765	2	19.50	4743********7342	00903A	05/09/11
PIPES, LOREN	WF-100486	2	48.00	4426********7737	153017	05/09/11
POLLACK, JESSE	WF-100381	2	38.00	5287********9010	043110	05/09/11
PSOINOS, CHARLOTTE	WF-780521101	2	19.50	4342********4778	982451	05/09/11
RAMBERG, ALEX	WF-100197	2	65.00	4147********4870	03502C	05/09/11
RAMME, TONI	WF-107903	2	65.00	4465********1387	00943B	05/09/11
RATLIFF, TESSA	WF-106277	2	39.00	4868********1521	984240	05/09/11
REYES, JUAN	WF-107519	2	39.00	4342********8168	984239	05/09/11
ROBERT, GREEN	WF-107836	2	65.00	4465********9566	00943B	05/09/11
ROBINSON, ELIZABETH	WF-107773	2	74.00	5371********9889	043110	05/09/11
ROJAS, SAUL	WF-107827	2	90.00	4426********9045	103010	05/09/11
SALEH, FAHD	WF-107593	2	35.00	4217********8033	007310	05/09/11
SAYLOR, JESSICA	WF-104312	2	39.00	4366********1054	008096	05/09/11
SCHEIBEL, LIZZY	WF-107212	2	44.00	4465********2086	00943B	05/09/11
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********6297	701001	05/09/11
SCHUTTE, LYNN	WF-104191	2	48.00	4640********2310	03150C	05/09/11
SCOTT, TROY	WF-105871	2	45.00	4149********6511	005094	05/09/11
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	002263	05/09/11
SHAW, PAMELA	WF-105094	2	65.00	5287********8017	043110	05/09/11
SHELTON, ARDEN	WF-107785	2	19.50	4452********7356	701002	05/09/11
SIGLER, CHRISTINA	WF-104325	2	35.00	4342********3055	910038	05/09/11
SIX, JOHN	WF-104321	2	48.00	4160********1529	034267	05/09/11
SMERAGLIO, JAKE	WF-106123	2	65.00	4452********1923	748395	05/09/11
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	03111B	05/09/11
SPRAGER, MICHAEL	WF-108002	2	74.00	4323********0023	911269	05/09/11
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	90901B	05/09/11
STEPHENS, SARA	WF-106821	2	48.00	5371********9520	043110	05/09/11
SULLIVAN, KATIE	WF-107781	2	35.00	5287********2015	053110	05/09/11
SUTTON, LAARNI	WF-106952	2	39.00	5424********9928	76840P	05/09/11
SWIGART, CHRISTOPHER	WF-106958	2	44.00	4733********0557	072613	05/09/11
TAUNTON, RODRICK	WF-107341	2	58.50	4426********9614	133417	05/09/11
TAYLOR, DANIELLE	WF-107463	2	74.00	4313********9940	03504C	05/09/11
TERRY, CURTIS	WF-107477	2	65.00	4868********5319	909479	05/09/11
TOENSMEIER, LANE	WF-100750	2	65.00	4147********6373	03163C	05/09/11
TRAVIS, NORA	WF-107603	2	39.00	5287********2010	053110	05/09/11
TREFETHEN, LAURA	WF-101870	2	65.00	5108********6968	093105	05/09/11
TRESCH, KELLIE	WF-107796	2	39.00	4323********1825	945288	05/09/11
UTECH, RAY	WF-106831	2	74.00	4861********6503	034246	05/09/11
VIGIL, THOMAS	WF-105664	2	38.00	4426********1031	133918	05/09/11
WADLINGTON, JAMES	WF-106226	2	39.00	5287********2010	053110	05/09/11
WERREMEYER, KATIE	WF-107325	2	90.00	4868********1506	093104	05/09/11
WHITAKER, ROBERT	WF-105291	2	39.00	4342********4904	911272	05/09/11
WIANT, JENNIFER	WF-107658	2	38.00	4147********0512	03126C	05/09/11
WILLIAMS, LEEANNA	WF-107828	2	65.00	5371********6418	053110	05/09/11
WISSMILLER, ANGELA	WF-107790	2	113.00	4426********7776	133919	05/09/11
WOOD, STEPHEN	WF-105366	2	74.00	4259********3079	940768	05/09/11
YOUNG, TAMARA	WF-107111	2	25.00	4300********1204	470772	05/09/11

Totals

Count	Card Type	Total
4	American Express	194.50
25	MasterCard	1299.50
125	Visa	6280.60
0	Discover	0.00
0	Other	0.00
		7774.60