Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AMANDA |
WF-109316 |
2 |
65.00 |
4426********7946 |
153852 |
09/09/11 |
| ADAM, BENJAMIN |
WF-108871 |
2 |
35.00 |
4366********7725 |
032117 |
09/09/11 |
| ADAMS, WAYNE |
WF-106097 |
2 |
39.00 |
4358********1892 |
206165 |
09/09/11 |
| ALBRICH, LACEY |
WF-109243 |
2 |
65.00 |
4366********9465 |
032116 |
09/09/11 |
| ANDERSON, MICHELLE |
WF-106823 |
2 |
35.00 |
4492********4785 |
873879 |
09/09/11 |
| ANDERSON, STACEY |
WF-107780 |
2 |
35.00 |
4452********9921 |
323583 |
09/09/11 |
| ARNTZ, BRENDAN |
WF-109358 |
2 |
39.00 |
4426********5947 |
153856 |
09/09/11 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********8132 |
623411 |
09/09/11 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
586873 |
09/09/11 |
| BARTON, CHRISTINE |
WF-107313 |
2 |
39.00 |
4366********5967 |
024278 |
09/09/11 |
| BAZNER, JENNIFER |
WF-103147 |
2 |
39.00 |
4788********4981 |
323584 |
09/09/11 |
| BENTLEY, AMBER |
WF-107604 |
2 |
35.00 |
4426********0735 |
153857 |
09/09/11 |
| BETTAG, ANDREA |
WF-107952 |
2 |
65.00 |
4868********9814 |
103762 |
09/09/11 |
| BLOOM, CHRIS |
WF-106042 |
2 |
65.00 |
5371********0777 |
023506 |
09/09/11 |
| BOLSON, STEPHANIE |
WF-109226 |
2 |
39.00 |
4342********7447 |
589626 |
09/09/11 |
| BOYER, ARIANNE |
WF-108737 |
2 |
65.00 |
4237********2571 |
012932 |
09/09/11 |
| BRANDENBERG, TYLER |
WF-107600 |
2 |
35.00 |
4426********5081 |
153858 |
09/09/11 |
| BROOKS, LYDIA |
WF-109177 |
2 |
48.00 |
4452********8849 |
623413 |
09/09/11 |
| BULRICE, JAMIE |
WF-105879 |
2 |
39.00 |
4366********7025 |
027470 |
09/09/11 |
| BURKS, KENNITHA |
WF-107589 |
2 |
39.00 |
4460********7393 |
053532 |
09/09/11 |
| BURT, GARRETT |
WF-109382 |
2 |
74.00 |
4452********5115 |
033502 |
09/09/11 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
4342********0530 |
588665 |
09/09/11 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********2186 |
03554C |
09/09/11 |
| CHREST, JAKE |
WF-105066 |
2 |
39.00 |
4426********3819 |
153955 |
09/09/11 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
003931 |
09/09/11 |
| CLARK, KELLY |
WF-105787 |
2 |
35.00 |
4829********3205 |
939247 |
09/09/11 |
| COCKERHAM, DANIEL |
WF-108020 |
2 |
65.00 |
4867********5802 |
033506 |
09/09/11 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
03555C |
09/09/11 |
| COULSON, CHRISTINA |
WF-109211 |
2 |
39.00 |
4426********9749 |
153956 |
09/09/11 |
| CURRAN, JESSIE |
WF-106128 |
2 |
39.00 |
4426********3700 |
153858 |
09/09/11 |
| DAVIS, ALLISON |
WF-107750 |
2 |
65.00 |
4300********5469 |
939248 |
09/09/11 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
033506 |
09/09/11 |
| DEAN, WILLIAM |
WF-105375 |
2 |
65.00 |
4366********6604 |
027471 |
09/09/11 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
033503 |
09/09/11 |
| DEGIOVANNI, BRIAN |
WF-107258 |
2 |
65.00 |
4121********5568 |
06023B |
09/09/11 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
48.00 |
4366********8100 |
025533 |
09/09/11 |
| DELISLE, LINDA |
WF-106242 |
2 |
35.00 |
5287********5015 |
033506 |
09/09/11 |
| DELOE, STACY |
WF-107088 |
2 |
65.00 |
4452********8605 |
033503 |
09/09/11 |
| DICKSON, JOEL |
WF-108022 |
2 |
35.00 |
4353********7586 |
683687 |
09/09/11 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
30.00 |
4147********8454 |
06006C |
09/09/11 |
| ELF, AMBER |
WF-100023 |
2 |
38.00 |
4636********4654 |
53334B |
09/09/11 |
| EPLING, SEAN |
WF-109330 |
2 |
65.00 |
4160********9521 |
935401 |
09/09/11 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
39.00 |
5371********8818 |
033506 |
09/09/11 |
| FISCHER, DAVID |
WF-107242 |
2 |
65.00 |
4452********9503 |
033503 |
09/09/11 |
| FLEET, WILLIAM |
WF-106301 |
2 |
25.50 |
4237********6012 |
012933 |
09/09/11 |
| FLETCHER, PHYLLIS |
WF-109258 |
2 |
19.50 |
4026********1121 |
033503 |
09/09/11 |
| FRANCIS, KATHRYN |
WF-105812 |
2 |
39.00 |
4744********6439 |
143158 |
09/09/11 |
| GALBICK, REGINA |
WF-106818 |
2 |
35.00 |
4342********3563 |
554972 |
09/09/11 |
| GARDNER, JAMISON |
WF-107569 |
2 |
65.00 |
4147********4277 |
06016D |
09/09/11 |
| GEARIN, CALLIE |
WF-103706 |
2 |
39.00 |
4707********0872 |
016776 |
09/09/11 |
| GEISER, ERIN |
WF-107583 |
2 |
74.00 |
4366********2370 |
004405 |
09/09/11 |
| GENTES, SHAWN |
WF-109260 |
2 |
44.00 |
4452********4425 |
033503 |
09/09/11 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********2848 |
873880 |
09/09/11 |
| GILFOY, KRISTIN |
WF-107470 |
2 |
35.00 |
4147********5326 |
03559D |
09/09/11 |
| GOSHORN, ROBERT |
WF-108041 |
2 |
90.00 |
4366********9513 |
004406 |
09/09/11 |
| GRACE, VINCENT |
WF-107086 |
2 |
69.00 |
5575********8944 |
033506 |
09/09/11 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
65.00 |
4868********1811 |
134796 |
09/09/11 |
| HATHAWAY, PAUL |
WF-105733 |
2 |
250.00 |
4339********6434 |
060476 |
09/09/11 |
| HAWES, HAYLEY |
WF-105929 |
2 |
97.50 |
4800********0717 |
03554B |
09/09/11 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
153953 |
09/09/11 |
| HERNALSTEEN, SCOTT |
WF-107864 |
2 |
39.00 |
4266********4166 |
06022B |
09/09/11 |
| HIGH, JASON |
WF-106096 |
2 |
65.00 |
4217********3421 |
003353 |
09/09/11 |
| HOLSEY, CHRISTOPHER |
WF-103592 |
2 |
65.00 |
5371********8353 |
043506 |
09/09/11 |
| HORTON, ROSE |
WF-108004 |
2 |
35.00 |
4366********6025 |
003934 |
09/09/11 |
| HOSTLER, NATHAN |
WF-109238 |
2 |
65.00 |
4226********7428 |
06029D |
09/09/11 |
| HYTREK, ALI |
WF-107254 |
2 |
65.00 |
4147********0167 |
03559C |
09/09/11 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
145601 |
09/09/11 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********8308 |
003935 |
09/09/11 |
| JOHNSON, KRISTINA |
WF-109365 |
2 |
35.00 |
4426********6670 |
143753 |
09/09/11 |
| JUKICH, FREDERIC |
WF-107677 |
2 |
19.50 |
4733********8587 |
173604 |
09/09/11 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
323595 |
09/09/11 |
| KIM, TARA |
WF-107775 |
2 |
39.00 |
4266********5918 |
06037B |
09/09/11 |
| KIRWAN, JENNA |
WF-104433 |
2 |
65.00 |
4366********3496 |
029054 |
09/09/11 |
| KLEIN, ELAINE |
WF-105877 |
2 |
19.50 |
4719********4344 |
50905A |
09/09/11 |
| KNITTEL, LINDA |
WF-106268 |
2 |
65.00 |
4845********5429 |
143254 |
09/09/11 |
| KNUDSEN, DANIEL |
WF-108036 |
2 |
48.00 |
4366********8844 |
029055 |
09/09/11 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4868********8509 |
529839 |
09/09/11 |
| KOLTA, KRISTOPHER |
WF-107173 |
2 |
74.00 |
4266********6579 |
06043A |
09/09/11 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
48.00 |
4264********0890 |
03553B |
09/09/11 |
| LARKIN, LAURA |
WF-107624 |
2 |
19.50 |
5449********7019 |
B65559 |
09/09/11 |
| LASKEY, KEITH |
WF-106847 |
2 |
44.00 |
4342********4220 |
044125 |
09/09/11 |
| LEBECK, REBECCA |
WF-106849 |
2 |
65.00 |
4426********6827 |
153956 |
09/09/11 |
| LEWIS, LYNNA |
WF-100404 |
2 |
65.00 |
5466********1667 |
04216Z |
09/09/11 |
| LOUCKS, JASON |
WF-106830 |
2 |
39.00 |
4366********3150 |
029056 |
09/09/11 |
| LUND, JONATHAN |
WF-100400 |
2 |
65.00 |
4160********0133 |
053534 |
09/09/11 |
| MACMICHAEL, JESSICA |
WF-107112 |
2 |
35.00 |
5371********6078 |
043506 |
09/09/11 |
| MALTA, GREGORY |
WF-108807 |
2 |
39.00 |
4303********6071 |
249523 |
09/09/11 |
| MARCHESI, KRISTIN |
WF-104300 |
2 |
74.00 |
5287********6018 |
043506 |
09/09/11 |
| MASSEY, CHRIS |
WF-104314 |
2 |
65.00 |
5287********3016 |
043506 |
09/09/11 |
| MCGOVNEY, ERIN |
WF-109334 |
2 |
65.00 |
4492********4402 |
873881 |
09/09/11 |
| MEDEIROS, COURTNEY |
WF-102177 |
2 |
35.10 |
4452********0733 |
033504 |
09/09/11 |
| METCALF, FRANK |
WF-108949 |
2 |
19.50 |
4128********4019 |
49660B |
09/09/11 |
| MIKSCH, BONNIE |
WF-107466 |
2 |
100.00 |
3772*******2006 |
168700 |
09/09/11 |
| MILLER, JANINE |
WF-109356 |
2 |
74.00 |
4099********2653 |
006841 |
09/09/11 |
| MONROE, JAMES |
WF-107803 |
2 |
65.00 |
4323********6573 |
134797 |
09/09/11 |
| MOZEE, GALADRIEL |
WF-107573 |
2 |
39.00 |
4426********0205 |
153958 |
09/09/11 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
120045 |
09/09/11 |
| NEVES, DEVON |
WF-107107 |
2 |
48.00 |
4867********7345 |
053506 |
09/09/11 |
| OLIVER, JASON |
WF-107917 |
2 |
39.00 |
4426********8037 |
143258 |
09/09/11 |
| OLMEDO, EDUARDO |
WF-107485 |
2 |
39.00 |
5287********0011 |
053506 |
09/09/11 |
| ONGLEY, SEAN |
WF-108824 |
2 |
39.00 |
4366********2969 |
032656 |
09/09/11 |
| ORCHARD, SUSAN |
WF-100881 |
2 |
65.00 |
4426********1703 |
163059 |
09/09/11 |
| PATTEE, SARA |
WF-107789 |
2 |
65.00 |
4147********1703 |
06060C |
09/09/11 |
| PFAHL, MCKINLEY |
WF-105713 |
2 |
10.00 |
4217********6720 |
003353 |
09/09/11 |
| PHILLIPS, MAUREEN |
WF-107765 |
2 |
19.50 |
4743********7342 |
00940A |
09/09/11 |
| PIPES, LOREN |
WF-100486 |
2 |
48.00 |
4426********7737 |
143850 |
09/09/11 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
006356 |
09/09/11 |
| RAMME, TONI |
WF-107903 |
2 |
65.00 |
4465********1387 |
00943B |
09/09/11 |
| RATLIFF, TESSA |
WF-106277 |
2 |
39.00 |
4868********1521 |
006357 |
09/09/11 |
| ROBERT, GREEN |
WF-107836 |
2 |
65.00 |
4465********9566 |
00943B |
09/09/11 |
| ROBINSON, ELIZABETH |
WF-107773 |
2 |
74.00 |
5371********9889 |
053506 |
09/09/11 |
| ROSE, CAROLINE |
WF-109257 |
2 |
62.00 |
5418********1341 |
06069Z |
09/09/11 |
| SAYLOR, JESSICA |
WF-104312 |
2 |
39.00 |
4366********1054 |
025309 |
09/09/11 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0403 |
025310 |
09/09/11 |
| SEYL, HANNA |
WF-108760 |
2 |
44.00 |
5491********4391 |
00940B |
09/09/11 |
| SHAW, PAMELA |
WF-105094 |
2 |
65.00 |
5287********8017 |
053506 |
09/09/11 |
| SHELTON, ARDEN |
WF-107785 |
2 |
19.50 |
4452********7356 |
173611 |
09/09/11 |
| SIGLER, CHRISTINA |
WF-104325 |
2 |
35.00 |
4342********3055 |
663149 |
09/09/11 |
| SIX, JOHN |
WF-104321 |
2 |
48.00 |
4160********1529 |
053535 |
09/09/11 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
06032B |
09/09/11 |
| SPRAGER, MICHAEL |
WF-108002 |
2 |
74.00 |
4323********0023 |
554978 |
09/09/11 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
50905B |
09/09/11 |
| SULLIVAN, KATIE |
WF-107781 |
2 |
35.00 |
5287********2015 |
063506 |
09/09/11 |
| SUTTON, LAARNI |
WF-106952 |
2 |
39.00 |
5424********9928 |
04314P |
09/09/11 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
44.00 |
4733********0557 |
033434 |
09/09/11 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
143353 |
09/09/11 |
| TAYLOR, DANIELLE |
WF-107463 |
2 |
59.00 |
4313********9940 |
03552C |
09/09/11 |
| TERRY, CURTIS |
WF-107477 |
2 |
90.00 |
4868********5319 |
135566 |
09/09/11 |
| TOENSMEIER, LANE |
WF-108986 |
2 |
65.00 |
4147********6373 |
06081C |
09/09/11 |
| TRAVIS, NORA |
WF-107603 |
2 |
39.00 |
5287********2010 |
053506 |
09/09/11 |
| TREFETHEN, LAURA |
WF-101870 |
2 |
65.00 |
5108********6968 |
053536 |
09/09/11 |
| TRESCH, KELLIE |
WF-107796 |
2 |
39.00 |
4323********1825 |
007050 |
09/09/11 |
| UTECH, RAY |
WF-106831 |
2 |
74.00 |
4861********6503 |
020090 |
09/09/11 |
| VALKO, ASYLAN |
WF-107118 |
2 |
10.00 |
4342********0013 |
556623 |
09/09/11 |
| VIGIL, THOMAS |
WF-105664 |
2 |
38.00 |
4426********5613 |
163055 |
09/09/11 |
| WADLINGTON, JAMES |
WF-106226 |
2 |
39.00 |
5287********2010 |
063506 |
09/09/11 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
053534 |
09/09/11 |
| WHITAKER, ROBERT |
WF-105291 |
2 |
39.00 |
4342********4904 |
589633 |
09/09/11 |
| WIANT, JENNIFER |
WF-107658 |
2 |
38.00 |
4147********0512 |
06107C |
09/09/11 |
| WILLIAMS, LEEANNA |
WF-107828 |
2 |
65.00 |
5371********6418 |
063506 |
09/09/11 |
| WISNER, BRIAN |
WF-108045 |
2 |
65.00 |
4342********7111 |
588671 |
09/09/11 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
163058 |
09/09/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.50 |
| 22 |
MasterCard |
1136.50 |
| 117 |
Visa |
5742.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7063.60 |