08/09/2011
08:58:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, AMANDA WF-109316 2 65.00 4426********7946 163034 08/09/11
ADAM, BENJAMIN WF-108871 2 35.00 4366********7725 015647 08/09/11
ALBRICH, LACEY WF-109243 2 65.00 4366********9465 021120 08/09/11
ANDERSON, MICHELLE WF-106823 2 35.00 4492********4785 211892 08/09/11
ANDERSON, STACEY WF-107780 2 35.00 4452********9921 834712 08/09/11
ARNTZ, BRENDAN WF-109358 2 39.00 4426********5947 163035 08/09/11
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********8132 786648 08/09/11
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 083372 08/09/11
BARTON, CHRISTINE WF-107313 2 39.00 4366********5967 015648 08/09/11
BAUMGART, ROBERT WF-104575 2 19.50 4366********8413 029068 08/09/11
BAZNER, JENNIFER WF-103147 2 39.00 4788********4981 639606 08/09/11
BENTLEY, AMBER WF-107604 2 35.00 4426********0735 163439 08/09/11
BETTAG, ANDREA WF-107952 2 65.00 4868********9814 208176 08/09/11
BLOOM, CHRIS WF-106042 2 65.00 5371********0777 033309 08/09/11
BOLSON, STEPHANIE WF-109226 2 39.00 4342********7447 083375 08/09/11
BOUMAN, JASON WF-100379 2 38.00 4758********2258 060362 08/09/11
BOYER, ARIANNE WF-107967 2 65.00 4237********2571 023583 08/09/11
BRANDENBERG, TYLER WF-107600 2 35.00 4426********5081 163530 08/09/11
BROOKS, LYDIA WF-109177 2 48.00 4452********8849 938938 08/09/11
BULRICE, JAMIE WF-105879 2 65.00 4366********7025 005187 08/09/11
BURRUEL, EMILY WF-107837 2 39.00 5491********0481 711022 08/09/11
BURT, GARRETT WF-109382 2 74.00 4452********5115 063233 08/09/11
CAREY, BETHANY WF-107987 2 39.00 4342********0530 517942 08/09/11
CAVALERI, PATRICK WF-101593 2 65.00 4323********7919 394493 08/09/11
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********2186 03528C 08/09/11
CHREST, JAKE WF-105066 2 39.00 4426********3819 163039 08/09/11
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 011960 08/09/11
CLARK, KELLY WF-105787 2 70.00 4829********3205 006176 08/09/11
COCKERHAM, DANIEL WF-108020 2 65.00 4867********5802 033309 08/09/11
COLE, KOTY WF-107833 2 35.00 4147********7084 03527C 08/09/11
COULSON, CHRISTINA WF-109211 2 39.00 4426********9749 163130 08/09/11
CURRAN, JESSIE WF-106128 2 39.00 4426********3700 163533 08/09/11
DAVIS, ALLISON WF-107750 2 65.00 4300********5469 024275 08/09/11
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 033309 08/09/11
DEAN, WILLIAM WF-105375 2 65.00 4366********6604 023095 08/09/11
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 063233 08/09/11
DEDMORE, CLIFFORD WF-109341 2 39.00 4428********0479 00912B 08/09/11
DEGIOVANNI, BRIAN WF-107258 2 65.00 4121********5568 09153B 08/09/11
DEL GIUDICE, NIKKI WF-109360 2 48.00 4366********8100 005193 08/09/11
DELISLE, LINDA WF-106242 2 35.00 5287********5015 033309 08/09/11
DELOE, STACY WF-107088 2 65.00 4452********8605 063233 08/09/11
DICKSON, JOEL WF-108022 2 35.00 4353********7586 572754 08/09/11
EDWARDS, KATHLEEN WF-594765501 2 30.00 4147********8454 09126C 08/09/11
ELF, AMBER WF-100023 2 38.00 4636********4654 30377B 08/09/11
EPLING, SEAN WF-109330 2 65.00 4160********9521 090757 08/09/11
ETZEL, ZACHARY WF-109335 2 39.00 5371********8818 033309 08/09/11
FISCHER, DAVID WF-107242 2 65.00 4452********9503 063233 08/09/11
FLEET, WILLIAM WF-106301 2 25.50 4237********6012 023584 08/09/11
FLETCHER, PHYLLIS WF-109258 2 19.50 4026********1121 063233 08/09/11
FRANCIS, KATHRYN WF-105812 2 39.00 4744********6439 163134 08/09/11
GALBICK, REGINA WF-106818 2 35.00 4342********3563 363243 08/09/11
GARDNER, JAMISON WF-107569 2 65.00 4147********4277 09131D 08/09/11
GEARIN, CALLIE WF-103706 2 10.00 4707********0872 016429 08/09/11
GEISER, ERIN WF-107583 2 74.00 4366********2370 008325 08/09/11
GENTES, SHAWN WF-109260 2 44.00 4452********4425 063234 08/09/11
GIESEKE, SHELISE WF-100293 2 65.00 4492********2848 211893 08/09/11
GILFOY, KRISTIN WF-107470 2 35.00 4147********5326 03531D 08/09/11
GOSHORN, ROBERT WF-108041 2 90.00 4366********9513 026987 08/09/11
GRACE, VINCENT WF-107086 2 65.00 5575********8944 043309 08/09/11
GROSS, JASON WF-105170 2 65.00 4788********4554 834720 08/09/11
GUERRERO, GERARDO WF-107570 2 65.00 4868********1811 364958 08/09/11
HATHAWAY, PAUL WF-105733 2 175.00 4339********6434 091545 08/09/11
HAWES, HAYLEY WF-105929 2 97.50 4800********0717 03532B 08/09/11
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 153939 08/09/11
HERNALSTEEN, SCOTT WF-107864 2 39.00 4266********4166 09141B 08/09/11
HIGH, JASON WF-106096 2 65.00 4217********3421 006330 08/09/11
HOLSEY, CHRISTOPHER WF-103592 2 65.00 5371********8353 043309 08/09/11
HORTON, ROSE WF-108004 2 35.00 4366********6025 015652 08/09/11
HOSTLER, NATHAN WF-109238 2 65.00 4226********7428 09142D 08/09/11
HYTREK, ALI WF-107254 2 65.00 4147********0167 03538C 08/09/11
JAMES, DERONIA WF-107595 2 39.00 4366********2325 008327 08/09/11
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 143802 08/09/11
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 011962 08/09/11
JOHNSON, KRISTINA WF-109365 2 35.00 4426********6670 163630 08/09/11
JOHNSON, TIM WF-108009 2 148.89 4366********2919 000176 08/09/11
JONES, BRENT WF-109240 2 65.00 5403********3184 083304 08/09/11
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 538601 08/09/11
KIM, TARA WF-107775 2 39.00 4266********5918 09150B 08/09/11
KIRWAN, JENNA WF-104433 2 65.00 4366********3496 026989 08/09/11
KLEIN, ELAINE WF-105877 2 19.50 4719********4344 80903A 08/09/11
KNITTEL, LINDA WF-106268 2 65.00 4845********5429 163032 08/09/11
KNUDSEN, DANIEL WF-108036 2 48.00 4366********8844 026990 08/09/11
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 176954 08/09/11
KOLTA, KRISTOPHER WF-107173 2 74.00 4266********6579 09156A 08/09/11
KYLE, LISA WF-108894 2 48.00 4147********7559 03536D 08/09/11
LA RUFFA, WHITNEY WF-106260 2 48.00 4264********0890 03538B 08/09/11
LARKIN, LAURA WF-107624 2 19.50 5449********7019 B95329 08/09/11
LASKEY, KEITH WF-106847 2 44.00 4342********4220 083386 08/09/11
LEBECK, REBECCA WF-106849 2 65.00 4426********6827 163231 08/09/11
LEWIS, LYNNA WF-100404 2 65.00 5466********1667 32307Z 08/09/11
LOUCKS, JASON WF-106830 2 39.00 4366********3150 001515 08/09/11
LUND, JONATHAN WF-100400 2 65.00 4160********0133 083305 08/09/11
MACMICHAEL, JESSICA WF-107112 2 35.00 5371********6078 053309 08/09/11
MARCHESI, KRISTIN WF-104300 2 48.00 5287********6018 053309 08/09/11
MASSEY, CHRIS WF-104314 2 65.00 5287********3016 053309 08/09/11
MCGOVNEY, ERIN WF-109334 2 65.00 4492********4402 211894 08/09/11
MEDEIROS, COURTNEY WF-102177 2 35.10 4452********0733 063235 08/09/11
METCALF, FRANK WF-107084 2 19.50 4128********4019 03743B 08/09/11
MEZA JR., JOSE WF-105153 2 74.00 5275********0734 143334 08/09/11
MIKSCH, BONNIE WF-107466 2 10.00 3772*******2006 115699 08/09/11
MILLER, JANINE WF-109356 2 74.00 4099********2653 002261 08/09/11
MONROE, JAMES WF-107803 2 65.00 4323********6573 084142 08/09/11
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 173236 08/09/11
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 126392 08/09/11
NEVES, DEVON WF-107107 2 48.00 4867********7345 053309 08/09/11
OLIVER, JASON WF-107917 2 39.00 4426********8037 163635 08/09/11
OLMEDO, EDUARDO WF-107485 2 39.00 5287********0011 053309 08/09/11
ONGLEY, SEAN WF-108824 2 39.00 4366********2969 015653 08/09/11
ORCHARD, SUSAN WF-100881 2 65.00 4426********1703 163036 08/09/11
PATTEE, SARA WF-107789 2 65.00 4147********1703 09173C 08/09/11
PFAHL, MCKINLEY WF-105713 2 48.00 4217********6720 006330 08/09/11
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********7342 00918A 08/09/11
PIPES, LOREN WF-100486 2 48.00 4426********7737 193535 08/09/11
PSOINOS, CHARLOTTE WF-780521101 2 19.50 4342********4778 178450 08/09/11
RAMME, TONI WF-107903 2 65.00 4465********1387 00924B 08/09/11
RATLIFF, TESSA WF-106277 2 39.00 4868********1521 180286 08/09/11
REYES, JUAN WF-107519 2 39.00 4342********8168 083395 08/09/11
ROBERT, GREEN WF-107836 2 65.00 4465********9566 00925B 08/09/11
ROBINSON, ELIZABETH WF-107773 2 74.00 5371********9889 053309 08/09/11
ROBINSON, ESTELA WF-100010 2 39.00 4426********6859 063305 08/09/11
ROJAS, SAUL WF-107827 2 90.00 4426********9045 163638 08/09/11
ROSE, CAROLINE WF-109257 2 35.00 5418********1341 09184Z 08/09/11
SAYLOR, JESSICA WF-104312 2 39.00 4366********1054 024418 08/09/11
SCHILZ, MICHELLE WF-100518 2 65.00 4452********6297 538609 08/09/11
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 016433 08/09/11
SHAW, PAMELA WF-105094 2 65.00 5287********8017 053309 08/09/11
SHELTON, ARDEN WF-107785 2 19.50 4452********7356 786669 08/09/11
SIGLER, CHRISTINA WF-104325 2 35.00 4342********3055 394055 08/09/11
SIX, JOHN WF-104321 2 48.00 4160********1529 083306 08/09/11
SMITH, BRENDA WF-106948 2 19.50 4868********1107 09166B 08/09/11
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 056638 08/09/11
SPRING, ANGIE WF-101247 2 65.00 4623********2506 80903B 08/09/11
STEPHENS, SARA WF-106821 2 10.00 5371********9520 053309 08/09/11
SULLIVAN, KATIE WF-107781 2 35.00 5287********2015 063309 08/09/11
SUTTON, LAARNI WF-106952 2 39.00 5424********9928 32960P 08/09/11
SWIGART, CHRISTOPHER WF-106958 2 44.00 4733********0557 063215 08/09/11
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 163730 08/09/11
TAYLOR, DANIELLE WF-107463 2 74.00 4313********9940 03532C 08/09/11
TERRY, CURTIS WF-107477 2 90.00 4868********5319 430224 08/09/11
TOENSMEIER, LANE WF-108986 2 65.00 4147********6373 09196C 08/09/11
TRAVIS, NORA WF-107603 2 39.00 5287********2010 063309 08/09/11
TREFETHEN, LAURA WF-101870 2 65.00 5108********6968 083306 08/09/11
TRESCH, KELLIE WF-107796 2 39.00 4323********1825 430223 08/09/11
UTECH, RAY WF-106831 2 74.00 4861********6503 030742 08/09/11
VALKO, ASYLAN WF-107118 2 10.00 4342********0013 178454 08/09/11
VIGIL, THOMAS WF-105664 2 38.00 4426********5613 163132 08/09/11
WADLINGTON, JAMES WF-106226 2 39.00 5287********2010 063309 08/09/11
WERREMEYER, KATIE WF-107325 2 90.00 4868********1506 083306 08/09/11
WHITAKER, ROBERT WF-105291 2 39.00 4342********4904 395481 08/09/11
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 09236C 08/09/11
WILLIAMS, BOYCE WF-109349 2 65.00 4452********5090 938962 08/09/11
WILLIAMS, LEEANNA WF-107828 2 65.00 5371********6418 063309 08/09/11
WISNER, BRIAN WF-108045 2 65.00 4342********7111 395482 08/09/11
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 173333 08/09/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 94.50
25 MasterCard 1223.50
126 Visa 6401.49
0 Discover 0.00
0 Other 0.00
     
    7719.49