Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, TRACY |
WF-104306 |
2 |
65.00 |
4606********3959 |
724737 |
06/09/11 |
| ANDERSON, MICHELLE |
WF-106823 |
2 |
35.00 |
4492********4785 |
896655 |
06/09/11 |
| ANDERSON, STACEY |
WF-107780 |
2 |
35.00 |
4452********9921 |
631334 |
06/09/11 |
| ARNTZ, BRENDAN |
WF-109358 |
2 |
39.00 |
4426********3545 |
145094 |
06/09/11 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********8132 |
687737 |
06/09/11 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
698265 |
06/09/11 |
| BARRIOS, DAVID |
WF-107476 |
2 |
65.00 |
4426********6609 |
125099 |
06/09/11 |
| BARTON, CHRISTINE |
WF-107313 |
2 |
39.00 |
4366********5967 |
004963 |
06/09/11 |
| BAUMGART, ROBERT |
WF-104575 |
2 |
19.50 |
4366********8413 |
011320 |
06/09/11 |
| BAZNER, JENNIFER |
WF-103147 |
2 |
39.00 |
4788********4981 |
687738 |
06/09/11 |
| BENTLEY, AMBER |
WF-107604 |
2 |
35.00 |
4426********0735 |
175399 |
06/09/11 |
| BETTAG, ANDREA |
WF-107952 |
2 |
39.00 |
4868********9814 |
730343 |
06/09/11 |
| BLOOM, CHRIS |
WF-106042 |
2 |
65.00 |
5371********0777 |
005910 |
06/09/11 |
| BOUMAN, JASON |
WF-100379 |
2 |
38.00 |
4758********2258 |
180766 |
06/09/11 |
| BOYER, ARIANNE |
WF-107967 |
2 |
65.00 |
4237********2571 |
028780 |
06/09/11 |
| BRANDENBERG, TYLER |
WF-107600 |
2 |
35.00 |
4426********5081 |
175399 |
06/09/11 |
| BULRICE, JAMIE |
WF-105879 |
2 |
65.00 |
4366********7025 |
010935 |
06/09/11 |
| BURKETT, EMILY |
WF-106038 |
2 |
35.00 |
4366********7125 |
004642 |
06/09/11 |
| BURKS, KENNITHA |
WF-107589 |
2 |
39.00 |
4452********7119 |
075910 |
06/09/11 |
| BURRELLE, HILLARY |
WF-106276 |
2 |
39.00 |
4147********8713 |
08184D |
06/09/11 |
| BURRUEL, EMILY |
WF-107837 |
2 |
39.00 |
4862********7746 |
08183A |
06/09/11 |
| BURT, GARRETT |
WF-109382 |
2 |
74.00 |
4452********5115 |
075910 |
06/09/11 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
4342********0530 |
236755 |
06/09/11 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4323********7919 |
292768 |
06/09/11 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********2186 |
05599C |
06/09/11 |
| CHREST, JAKE |
WF-105066 |
2 |
72.00 |
4426********3819 |
175491 |
06/09/11 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
008517 |
06/09/11 |
| COCKERHAM, DANIEL |
WF-108020 |
2 |
65.00 |
4867********5802 |
005910 |
06/09/11 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
05591C |
06/09/11 |
| COOK, SHANE |
WF-107996 |
2 |
39.00 |
5371********1101 |
005910 |
06/09/11 |
| CURRAN, JESSIE |
WF-106128 |
2 |
39.00 |
4426********3700 |
145099 |
06/09/11 |
| DAVIS, ALLISON |
WF-107750 |
2 |
65.00 |
4300********5469 |
791244 |
06/09/11 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
005910 |
06/09/11 |
| DEAN, WILLIAM |
WF-105375 |
2 |
65.00 |
4366********6129 |
004649 |
06/09/11 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
075910 |
06/09/11 |
| DEDMORE, CLIFFORD |
WF-109341 |
2 |
39.00 |
4428********0479 |
00945B |
06/09/11 |
| DEGIOVANNI, BRIAN |
WF-107258 |
2 |
65.00 |
4121********5568 |
08195B |
06/09/11 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
48.00 |
4366********8100 |
019774 |
06/09/11 |
| DELISLE, LINDA |
WF-106242 |
2 |
35.00 |
5287********5015 |
015910 |
06/09/11 |
| DELOE, STACY |
WF-107088 |
2 |
65.00 |
4452********8605 |
075910 |
06/09/11 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
30.00 |
4147********8454 |
08240C |
06/09/11 |
| ELF, AMBER |
WF-100023 |
2 |
38.00 |
4636********4654 |
94084B |
06/09/11 |
| EPLING, SEAN |
WF-109330 |
2 |
65.00 |
4160********9521 |
370879 |
06/09/11 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
39.00 |
5371********8818 |
005910 |
06/09/11 |
| FISCHER, DAVID |
WF-107242 |
2 |
65.00 |
4452********9503 |
075910 |
06/09/11 |
| FLEET, WILLIAM |
WF-106301 |
2 |
25.50 |
4237********6012 |
028781 |
06/09/11 |
| FRANCIS, KATHRYN |
WF-105812 |
2 |
39.00 |
4744********6439 |
135491 |
06/09/11 |
| GALBICK, REGINA |
WF-106818 |
2 |
35.00 |
4342********3563 |
359948 |
06/09/11 |
| GARDNER, JAMISON |
WF-107569 |
2 |
65.00 |
4147********4277 |
08244D |
06/09/11 |
| GEARIN, CALLIE |
WF-103706 |
2 |
49.00 |
4707********0872 |
022350 |
06/09/11 |
| GEISER, ERIN |
WF-107583 |
2 |
74.00 |
4366********2370 |
026341 |
06/09/11 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
38.00 |
4492********2848 |
896656 |
06/09/11 |
| GILFOY, KRISTIN |
WF-107470 |
2 |
35.00 |
4147********5326 |
05592D |
06/09/11 |
| GOETZ III, JOHN |
WF-107632 |
2 |
74.00 |
5438********5993 |
428632 |
06/09/11 |
| GOLDBERGER, SAMANTHA |
WF-107772 |
2 |
29.00 |
4313********4394 |
05595C |
06/09/11 |
| GOSHORN, ROBERT |
WF-108041 |
2 |
90.00 |
4366********9513 |
026344 |
06/09/11 |
| GRACE, VINCENT |
WF-107086 |
2 |
91.50 |
5575********8944 |
015910 |
06/09/11 |
| GRAVES, MONIQUE |
WF-104446 |
2 |
39.00 |
4366********1603 |
026345 |
06/09/11 |
| GROSS, JASON |
WF-105170 |
2 |
65.00 |
4788********4554 |
687748 |
06/09/11 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
65.00 |
4868********1811 |
265195 |
06/09/11 |
| HARMON, DEAN |
WF-103709 |
2 |
90.00 |
5178********6946 |
08214Z |
06/09/11 |
| HATHAWAY, PAUL |
WF-105733 |
2 |
175.00 |
4339********6434 |
082408 |
06/09/11 |
| HAWES, HAYLEY |
WF-105929 |
2 |
97.50 |
4800********0717 |
05598B |
06/09/11 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
145195 |
06/09/11 |
| HERNALSTEEN, SCOTT |
WF-107864 |
2 |
39.00 |
4266********4166 |
08256B |
06/09/11 |
| HIGH, JASON |
WF-106096 |
2 |
65.00 |
4217********3421 |
007594 |
06/09/11 |
| HOLSEY, CHRISTOPHER |
WF-103592 |
2 |
65.00 |
5371********8353 |
015910 |
06/09/11 |
| HORTON, ROSE |
WF-108004 |
2 |
35.00 |
4366********6025 |
026446 |
06/09/11 |
| HYTREK, ALI |
WF-107254 |
2 |
65.00 |
4147********0167 |
05590C |
06/09/11 |
| JAMES, DERONIA |
WF-107595 |
2 |
39.00 |
4366********2325 |
004733 |
06/09/11 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
127627 |
06/09/11 |
| JOHNSON, KRISTINA |
WF-109365 |
2 |
35.00 |
4426********6670 |
135496 |
06/09/11 |
| JOHNSON, TIM |
WF-108009 |
2 |
151.50 |
4366********2919 |
004734 |
06/09/11 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
687750 |
06/09/11 |
| KIM, TARA |
WF-107775 |
2 |
39.00 |
4266********5918 |
08266B |
06/09/11 |
| KINCAID, BRIAN |
WF-107182 |
2 |
44.00 |
5371********7369 |
015910 |
06/09/11 |
| KIRWAN, JENNA |
WF-104433 |
2 |
65.00 |
4366********3496 |
004735 |
06/09/11 |
| KLEIN, ELAINE |
WF-105877 |
2 |
19.50 |
4719********4344 |
90909A |
06/09/11 |
| KNITTEL, LINDA |
WF-106268 |
2 |
65.00 |
4845********0623 |
145197 |
06/09/11 |
| KNUDSEN, DANIEL |
WF-108036 |
2 |
48.00 |
4366********8844 |
008521 |
06/09/11 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4868********8509 |
697476 |
06/09/11 |
| KOLTA, KRISTOPHER |
WF-107173 |
2 |
74.00 |
4266********6579 |
08269A |
06/09/11 |
| LARKIN, LAURA |
WF-107624 |
2 |
19.50 |
5449********7019 |
B07967 |
06/09/11 |
| LASKEY, KEITH |
WF-106847 |
2 |
44.00 |
4342********4220 |
265198 |
06/09/11 |
| LEBECK, REBECCA |
WF-106849 |
2 |
65.00 |
4426********6827 |
175592 |
06/09/11 |
| LEWIS, LYNNA |
WF-100404 |
2 |
65.00 |
5466********1667 |
21827Z |
06/09/11 |
| LOUCKS, JASON |
WF-106830 |
2 |
39.00 |
4366********3150 |
011272 |
06/09/11 |
| LOWRY, KATHERINE |
WF-104455 |
2 |
39.00 |
4323********4291 |
292777 |
06/09/11 |
| LUCEY, KIM |
WF-101831 |
2 |
64.00 |
4426********2629 |
135499 |
06/09/11 |
| LUND, JONATHAN |
WF-100400 |
2 |
65.00 |
4147********6764 |
05599C |
06/09/11 |
| LUSHA, KELMEND |
WF-106971 |
2 |
39.00 |
4719********3653 |
90909B |
06/09/11 |
| MACMICHAEL, JESSICA |
WF-107112 |
2 |
35.00 |
5371********6078 |
025910 |
06/09/11 |
| MARCHESI, KRISTIN |
WF-104300 |
2 |
48.00 |
5287********6018 |
025910 |
06/09/11 |
| MASSEY, CHRIS |
WF-104314 |
2 |
65.00 |
5287********3016 |
025910 |
06/09/11 |
| MCGOVNEY, ERIN |
WF-109334 |
2 |
65.00 |
4492********4402 |
896657 |
06/09/11 |
| MEDEIROS, COURTNEY |
WF-102177 |
2 |
35.10 |
4452********0733 |
075912 |
06/09/11 |
| METCALF, FRANK |
WF-107084 |
2 |
19.50 |
4128********4019 |
78450B |
06/09/11 |
| MEZA JR., JOSE |
WF-105153 |
2 |
74.00 |
5275********0734 |
195499 |
06/09/11 |
| MIKSCH, BONNIE |
WF-107466 |
2 |
100.00 |
3772*******2006 |
151590 |
06/09/11 |
| MILLER, JANINE |
WF-109356 |
2 |
74.00 |
4099********2653 |
004362 |
06/09/11 |
| MONROE, JAMES |
WF-107803 |
2 |
65.00 |
4323********6573 |
265201 |
06/09/11 |
| MOZEE, GALADRIEL |
WF-107573 |
2 |
39.00 |
4426********0205 |
145291 |
06/09/11 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
103182 |
06/09/11 |
| NAKVASIL, CHARLES |
WF-107976 |
2 |
48.00 |
4867********8948 |
025910 |
06/09/11 |
| NEVES, DEVON |
WF-107107 |
2 |
48.00 |
4867********7345 |
025910 |
06/09/11 |
| OLIVER, JASON |
WF-107917 |
2 |
39.00 |
4426********8037 |
145292 |
06/09/11 |
| OLMEDO, EDUARDO |
WF-107485 |
2 |
39.00 |
5287********0011 |
025910 |
06/09/11 |
| ONGLEY, SEAN |
WF-108046 |
2 |
39.00 |
4366********2969 |
008524 |
06/09/11 |
| ORCHARD, SUSAN |
WF-100881 |
2 |
65.00 |
4426********1703 |
175595 |
06/09/11 |
| PATTEE, SARA |
WF-107789 |
2 |
65.00 |
4147********1703 |
08292C |
06/09/11 |
| PFAHL, MCKINLEY |
WF-105713 |
2 |
74.00 |
4217********6720 |
007594 |
06/09/11 |
| PIPES, LOREN |
WF-100486 |
2 |
48.00 |
4426********7737 |
125390 |
06/09/11 |
| POLLACK, JESSE |
WF-100381 |
2 |
38.00 |
5287********9010 |
035910 |
06/09/11 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
603126 |
06/09/11 |
| RAMBERG, ALEX |
WF-100197 |
2 |
65.00 |
4147********4870 |
05594C |
06/09/11 |
| RAMME, TONI |
WF-107903 |
2 |
65.00 |
4465********1387 |
00955B |
06/09/11 |
| RATLIFF, TESSA |
WF-106277 |
2 |
39.00 |
4868********1521 |
637507 |
06/09/11 |
| REYES, JUAN |
WF-107519 |
2 |
39.00 |
4342********8168 |
575023 |
06/09/11 |
| ROBERT, GREEN |
WF-107836 |
2 |
65.00 |
4465********9566 |
00955B |
06/09/11 |
| ROBINSON, ELIZABETH |
WF-107773 |
2 |
74.00 |
5371********9889 |
025910 |
06/09/11 |
| ROJAS, SAUL |
WF-107827 |
2 |
90.00 |
4426********9045 |
145295 |
06/09/11 |
| SALEH, FAHD |
WF-107593 |
2 |
35.00 |
4217********8033 |
007594 |
06/09/11 |
| SAYLOR, JESSICA |
WF-104312 |
2 |
39.00 |
4366********1054 |
025970 |
06/09/11 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********6297 |
338232 |
06/09/11 |
| SCOTT, TROY |
WF-105871 |
2 |
45.00 |
4149********6511 |
005253 |
06/09/11 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0403 |
018159 |
06/09/11 |
| SHAW, PAMELA |
WF-105094 |
2 |
65.00 |
5287********8017 |
025910 |
06/09/11 |
| SHELTON, ARDEN |
WF-107785 |
2 |
19.50 |
4452********7356 |
687760 |
06/09/11 |
| SIGLER, CHRISTINA |
WF-104325 |
2 |
35.00 |
4342********3055 |
729530 |
06/09/11 |
| SINGH, DANIEL |
WF-109336 |
2 |
48.00 |
4802********0067 |
025971 |
06/09/11 |
| SIX, JOHN |
WF-104321 |
2 |
48.00 |
4160********1529 |
095943 |
06/09/11 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
08276B |
06/09/11 |
| SPRAGER, MICHAEL |
WF-108002 |
2 |
74.00 |
4323********0023 |
292786 |
06/09/11 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
90909B |
06/09/11 |
| STEPHENS, SARA |
WF-106821 |
2 |
48.00 |
5371********9520 |
035910 |
06/09/11 |
| SULLIVAN, KATIE |
WF-107781 |
2 |
35.00 |
5287********2015 |
035910 |
06/09/11 |
| SUTTON, LAARNI |
WF-106952 |
2 |
39.00 |
5424********9928 |
22786P |
06/09/11 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
44.00 |
4733********0557 |
075914 |
06/09/11 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
58.50 |
4426********9614 |
175692 |
06/09/11 |
| TAYLOR, DANIELLE |
WF-107463 |
2 |
74.00 |
4313********9940 |
05595C |
06/09/11 |
| TERRY, CURTIS |
WF-107477 |
2 |
90.00 |
4868********5319 |
236766 |
06/09/11 |
| TOENSMEIER, LANE |
WF-100750 |
2 |
65.00 |
4147********6373 |
08311C |
06/09/11 |
| TRAVIS, NORA |
WF-107603 |
2 |
39.00 |
5287********2010 |
035910 |
06/09/11 |
| TREFETHEN, LAURA |
WF-101870 |
2 |
65.00 |
5108********6968 |
095943 |
06/09/11 |
| TRESCH, KELLIE |
WF-107796 |
2 |
39.00 |
4323********1825 |
360971 |
06/09/11 |
| UTECH, RAY |
WF-106831 |
2 |
74.00 |
4861********6503 |
035963 |
06/09/11 |
| VIGIL, THOMAS |
WF-105664 |
2 |
38.00 |
4426********1031 |
135597 |
06/09/11 |
| WADLINGTON, JAMES |
WF-106226 |
2 |
39.00 |
5287********2010 |
035910 |
06/09/11 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
90.00 |
4868********1506 |
095940 |
06/09/11 |
| WHITAKER, ROBERT |
WF-105291 |
2 |
39.00 |
4342********4904 |
730376 |
06/09/11 |
| WIANT, JENNIFER |
WF-107658 |
2 |
38.00 |
4147********0512 |
08280C |
06/09/11 |
| WILLIAMS, BOYCE |
WF-109349 |
2 |
65.00 |
4452********5090 |
338236 |
06/09/11 |
| WILLIAMS, LEEANNA |
WF-107828 |
2 |
65.00 |
5371********6418 |
035910 |
06/09/11 |
| WISNER, BRIAN |
WF-108045 |
2 |
65.00 |
4342********7111 |
697485 |
06/09/11 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
145390 |
06/09/11 |
| WRIGHT, LAINA |
WF-107479 |
2 |
68.00 |
5147********6014 |
035910 |
06/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.50 |
| 28 |
MasterCard |
1502.00 |
| 125 |
Visa |
6497.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8183.60 |