07/11/2011
10:07:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, AMANDA WF-109316 2 65.00 4426********7946 134197 07/11/11
ALBRICH, LACEY WF-109243 2 65.00 4366********9465 014208 07/11/11
ANDERSEN, TRACY WF-104306 2 65.00 4606********3959 026831 07/11/11
ANDERSON, MICHELLE WF-106823 2 35.00 4492********4785 588999 07/11/11
ANDERSON, STACEY WF-107780 2 35.00 4452********9921 927318 07/11/11
ARNTZ, BRENDAN WF-109358 2 39.00 4426********5947 174194 07/11/11
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********8132 609005 07/11/11
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 930096 07/11/11
BARTON, CHRISTINE WF-107313 2 39.00 4366********5967 005411 07/11/11
BAUMGART, ROBERT WF-104575 2 19.50 4366********8413 019732 07/11/11
BAZNER, JENNIFER WF-103147 2 39.00 4788********4981 826715 07/11/11
BENTLEY, AMBER WF-107604 2 35.00 4426********0735 104096 07/11/11
BETTAG, ANDREA WF-107952 2 39.00 4868********9814 981682 07/11/11
BLOOM, CHRIS WF-106042 2 65.00 5371********0777 054910 07/11/11
BOLSON, STEPHANIE WF-109226 2 39.00 4342********7447 982303 07/11/11
BOUMAN, JASON WF-100379 2 38.00 4758********2258 004548 07/11/11
BOYER, ARIANNE WF-107967 2 65.00 4237********2571 028155 07/11/11
BRANDENBERG, TYLER WF-107600 2 35.00 4426********5081 104097 07/11/11
BULRICE, JAMIE WF-105879 2 65.00 4366********7025 026785 07/11/11
BURKS, KENNITHA WF-107589 2 39.00 4452********7119 074845 07/11/11
BURRELLE, HILLARY WF-106276 2 40.00 4147********8713 07474D 07/11/11
BURRUEL, EMILY WF-107837 2 39.00 4862********7746 07476A 07/11/11
BURT, GARRETT WF-109382 2 74.00 4452********5115 074845 07/11/11
CAREY, BETHANY WF-107987 2 39.00 4342********0530 983493 07/11/11
CAVALERI, PATRICK WF-101593 2 65.00 4323********7919 929388 07/11/11
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********2186 04599C 07/11/11
CHREST, JAKE WF-105066 2 65.00 4426********3819 104098 07/11/11
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 024959 07/11/11
COCKERHAM, DANIEL WF-108020 2 65.00 4867********5802 054910 07/11/11
COLE, KOTY WF-107833 2 35.00 4147********7084 04592C 07/11/11
COULSON, CHRISTINA WF-109211 2 39.00 4426********9749 174199 07/11/11
CURRAN, JESSIE WF-106128 2 39.00 4426********3700 104099 07/11/11
DAVIS, ALLISON WF-107750 2 65.00 4300********5469 200752 07/11/11
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 064910 07/11/11
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 074846 07/11/11
DEDMORE, CLIFFORD WF-109341 2 39.00 4428********0479 01111B 07/11/11
DEGIOVANNI, BRIAN WF-107258 2 65.00 4121********5568 07484B 07/11/11
DEL GIUDICE, NIKKI WF-109360 2 10.00 4366********8100 005412 07/11/11
DELISLE, LINDA WF-106242 2 35.00 5287********5015 064910 07/11/11
DELOE, STACY WF-107088 2 65.00 4452********8605 074846 07/11/11
DICKSON, JOEL WF-108022 2 35.00 4353********7586 728760 07/11/11
EDWARDS, KATHLEEN WF-594765501 2 30.00 4147********8454 07500C 07/11/11
ELF, AMBER WF-100023 2 38.00 4636********4654 91627B 07/11/11
EPLING, SEAN WF-109330 2 65.00 4160********9521 321159 07/11/11
ETZEL, ZACHARY WF-109335 2 39.00 5371********8818 064910 07/11/11
FISCHER, DAVID WF-107242 2 65.00 4452********9503 074846 07/11/11
FLEET, WILLIAM WF-106301 2 25.50 4237********6012 028156 07/11/11
FLETCHER, PHYLLIS WF-109258 2 19.50 4026********1121 074846 07/11/11
FRANCIS, KATHRYN WF-105812 2 39.00 4744********6439 184490 07/11/11
GALBICK, REGINA WF-106818 2 35.00 4342********3563 315938 07/11/11
GARDNER, JAMISON WF-107569 2 65.00 4147********4277 07507D 07/11/11
GEARIN, CALLIE WF-103706 2 10.00 4707********0872 019678 07/11/11
GEISER, ERIN WF-107583 2 74.00 4366********2370 019677 07/11/11
GENTES, SHAWN WF-109260 2 44.00 4452********4425 074846 07/11/11
GIESEKE, SHELISE WF-100293 2 65.00 4492********2848 589000 07/11/11
GILFOY, KRISTIN WF-107470 2 35.00 4147********5326 04590D 07/11/11
GOLDBERGER, SAMANTHA WF-107772 2 29.00 4313********4394 04593C 07/11/11
GOSHORN, ROBERT WF-108041 2 90.00 4366********9513 019736 07/11/11
GRACE, VINCENT WF-107086 2 65.00 5575********8944 064910 07/11/11
GRAVES, MONIQUE WF-104446 2 39.00 4366********1603 027200 07/11/11
GROSS, JASON WF-105170 2 65.00 4788********4554 609014 07/11/11
GUERRERO, GERARDO WF-107570 2 65.00 4868********1811 254012 07/11/11
HARMON, DEAN WF-103709 2 90.00 5178********6946 07508Z 07/11/11
HATHAWAY, PAUL WF-105733 2 175.00 4339********6434 075531 07/11/11
HAWES, HAYLEY WF-105929 2 97.50 4800********0717 04591B 07/11/11
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 104195 07/11/11
HERNALSTEEN, SCOTT WF-107864 2 39.00 4266********4166 07520B 07/11/11
HIGH, JASON WF-106096 2 65.00 4217********3421 007491 07/11/11
HOLSEY, CHRISTOPHER WF-103592 2 65.00 5371********8353 064910 07/11/11
HORTON, ROSE WF-108004 2 35.00 4366********6025 026789 07/11/11
HOSTLER, NATHAN WF-109238 2 65.00 4226********7428 07521D 07/11/11
HYTREK, ALI WF-107254 2 65.00 4147********0167 04594C 07/11/11
JAMES, DERONIA WF-107595 2 39.00 4366********2325 025067 07/11/11
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 127961 07/11/11
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 024962 07/11/11
JOHNSON, KRISTINA WF-109365 2 35.00 4426********6670 104197 07/11/11
JOHNSON, TIM WF-108009 2 155.50 4366********2919 026791 07/11/11
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 469042 07/11/11
KIM, TARA WF-107775 2 39.00 4266********5918 07531B 07/11/11
KIRWAN, JENNA WF-104433 2 65.00 4366********3496 026793 07/11/11
KLEIN, ELAINE WF-105877 2 19.50 4719********4344 90119A 07/11/11
KNUDSEN, DANIEL WF-108036 2 48.00 4366********8844 003990 07/11/11
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 409806 07/11/11
KOLTA, KRISTOPHER WF-107173 2 74.00 4266********6579 07534A 07/11/11
LA RUFFA, WHITNEY WF-106260 2 48.00 4264********0890 04590B 07/11/11
LARKIN, LAURA WF-107624 2 19.50 5449********7019 B06942 07/11/11
LASKEY, KEITH WF-106847 2 44.00 4342********4220 406279 07/11/11
LEBECK, REBECCA WF-106849 2 65.00 4426********6827 104494 07/11/11
LEWIS, LYNNA WF-100404 2 65.00 5466********1667 17453Z 07/11/11
LOUCKS, JASON WF-106830 2 39.00 4366********3150 018638 07/11/11
LOWRY, KATHERINE WF-104455 2 39.00 4323********4291 406278 07/11/11
LUND, JONATHAN WF-100400 2 65.00 4160********0133 094917 07/11/11
MACMICHAEL, JESSICA WF-107112 2 35.00 5371********6078 074910 07/11/11
MARCHESI, KRISTIN WF-104300 2 48.00 5287********6018 074910 07/11/11
MASSEY, CHRIS WF-104314 2 65.00 5287********3016 074910 07/11/11
MCGOVNEY, ERIN WF-109334 2 65.00 4492********4402 589001 07/11/11
MEDEIROS, COURTNEY WF-102177 2 35.10 4452********0733 074847 07/11/11
METCALF, FRANK WF-107084 2 19.50 4128********4019 11545B 07/11/11
MEZA JR., JOSE WF-105153 2 74.00 5275********0734 184394 07/11/11
MIKSCH, BONNIE WF-107466 2 100.00 3772*******2006 129104 07/11/11
MILLER, JANINE WF-109356 2 74.00 4099********2653 006643 07/11/11
MONROE, JAMES WF-107803 2 65.00 4323********6573 407079 07/11/11
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 104496 07/11/11
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 169342 07/11/11
NAKVASIL, CHARLES WF-107976 2 48.00 4867********8948 074910 07/11/11
NEVES, DEVON WF-107107 2 48.00 4867********7345 074910 07/11/11
OLIVER, JASON WF-107917 2 39.00 4426********8037 104292 07/11/11
OLMEDO, EDUARDO WF-107485 2 39.00 5287********0011 084910 07/11/11
ORCHARD, SUSAN WF-100881 2 65.00 4426********1703 104497 07/11/11
PATTEE, SARA WF-107789 2 65.00 4147********1703 07555C 07/11/11
PFAHL, MCKINLEY WF-105713 2 48.00 4217********6720 007491 07/11/11
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********7342 01156A 07/11/11
PIPES, LOREN WF-100486 2 48.00 4426********7737 184591 07/11/11
POLLACK, JESSE WF-100381 2 38.00 5287********9010 084910 07/11/11
PSOINOS, CHARLOTTE WF-780521101 2 19.50 4342********4778 929394 07/11/11
RAMBERG, ALEX WF-100197 2 65.00 4147********4870 04597C 07/11/11
RAMME, TONI WF-107903 2 65.00 4465********1387 01156B 07/11/11
RATLIFF, TESSA WF-106277 2 39.00 4868********1521 983512 07/11/11
REYES, JUAN WF-107519 2 39.00 4342********8168 956614 07/11/11
ROBERT, GREEN WF-107836 2 65.00 4465********9566 01117B 07/11/11
ROBINSON, ELIZABETH WF-107773 2 74.00 5371********9889 084910 07/11/11
ROBINSON, ESTELA WF-100010 2 39.00 4426********6859 074918 07/11/11
ROJAS, SAUL WF-107827 2 90.00 4426********9045 174394 07/11/11
ROSE, CAROLINE WF-109257 2 35.00 5418********1341 07564Z 07/11/11
SALEH, FAHD WF-107593 2 35.00 4217********8033 007491 07/11/11
SAYLOR, JESSICA WF-104312 2 39.00 4366********1054 019685 07/11/11
SCHILZ, MICHELLE WF-100518 2 65.00 4452********6297 927341 07/11/11
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 019686 07/11/11
SHAW, PAMELA WF-105094 2 65.00 5287********8017 084910 07/11/11
SHELTON, ARDEN WF-107785 2 19.50 4452********7356 026854 07/11/11
SIGLER, CHRISTINA WF-104325 2 35.00 4342********3055 281576 07/11/11
SIX, JOHN WF-104321 2 48.00 4160********1529 094918 07/11/11
SMITH, BRENDA WF-106948 2 19.50 4868********1107 07551B 07/11/11
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 315946 07/11/11
SPRING, ANGIE WF-101247 2 65.00 4623********2506 90119B 07/11/11
STEPHENS, SARA WF-106821 2 10.00 5371********9520 084910 07/11/11
SULLIVAN, KATIE WF-107781 2 35.00 5287********2015 084910 07/11/11
SUTTON, LAARNI WF-106952 2 39.00 5424********9928 18217P 07/11/11
SWIGART, CHRISTOPHER WF-106958 2 44.00 4733********0557 074838 07/11/11
TAUNTON, RODRICK WF-107341 2 58.50 4426********9614 134493 07/11/11
TAYLOR, DANIELLE WF-107463 2 74.00 4313********9940 04592C 07/11/11
TERRY, CURTIS WF-107477 2 90.00 4868********5319 930107 07/11/11
TOENSMEIER, LANE WF-100750 2 65.00 4147********6373 07575C 07/11/11
TRAVIS, NORA WF-107603 2 39.00 5287********2010 084910 07/11/11
TREFETHEN, LAURA WF-101870 2 65.00 5108********6968 094918 07/11/11
TRESCH, KELLIE WF-107796 2 39.00 4323********1825 374589 07/11/11
UTECH, RAY WF-106831 2 74.00 4861********6503 035336 07/11/11
VIGIL, THOMAS WF-105664 2 38.00 4426********5613 104298 07/11/11
WADLINGTON, JAMES WF-106226 2 39.00 5287********2010 084910 07/11/11
WERREMEYER, KATIE WF-107325 2 90.00 4868********1506 094918 07/11/11
WHITAKER, ROBERT WF-105291 2 39.00 4342********4904 409821 07/11/11
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 07569C 07/11/11
WILLIAMS, BOYCE WF-109349 2 65.00 4452********5090 609029 07/11/11
WILLIAMS, LEEANNA WF-107828 2 65.00 5371********6418 084910 07/11/11
WISNER, BRIAN WF-108045 2 65.00 4342********7111 374590 07/11/11
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 104594 07/11/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 184.50
25 MasterCard 1247.50
128 Visa 6467.10
0 Discover 0.00
0 Other 0.00
     
    7899.10