10/10/2011

09:05:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, AMANDA	WF-109316	2	65.00	4426********7946	192130	10/10/11
ADAM, BENJAMIN	WF-108871	2	35.00	4366********7725	011114	10/10/11
ADAMS, WAYNE	WF-106097	2	39.00	4358********1892	287964	10/10/11
ALAY RAMOS, DOLORES	WF-108713	2	48.00	4426********4758	192632	10/10/11
ANDERSEN, TRACY	WF-108563	2	65.00	4606********3959	518284	10/10/11
ANDERSON, STACEY	WF-107780	2	35.00	4452********9921	820593	10/10/11
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********8132	370963	10/10/11
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	157767	10/10/11
BARTON, CHRISTINE	WF-107313	2	39.00	4366********5967	032590	10/10/11
BAZNER, JENNIFER	WF-103147	2	39.00	4788********4981	820594	10/10/11
BENTLEY, AMBER	WF-107604	2	35.00	4426********0735	142431	10/10/11
BETTAG, ANDREA	WF-107952	2	65.00	4868********9814	238579	10/10/11
BLOOM, CHRIS	WF-106042	2	65.00	5371********0777	032309	10/10/11
BOLSON, STEPHANIE	WF-109226	2	39.00	4492********5509	539254	10/10/11
BOUWMAN, JASON	WF-100379	2	38.00	4690********2447	471903	10/10/11
BOYER, ARIANNE	WF-108737	2	65.00	4237********2571	023023	10/10/11
BRANDENBERG, TYLER	WF-107600	2	35.00	4426********5081	142432	10/10/11
BROOKS, LYDIA	WF-109177	2	48.00	4452********8849	370965	10/10/11
BULRICE, JAMIE	WF-105879	2	39.00	4366********7025	014789	10/10/11
BURT, GARRETT	WF-109382	2	74.00	4452********5115	062313	10/10/11
CAREY, BETHANY	WF-107987	2	39.00	4342********0530	236920	10/10/11
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	238581	10/10/11
CHAMBERLAIN, DAVID	WF-107601	2	19.50	4147********2186	02536C	10/10/11
CHREST, JAKE	WF-105066	2	39.00	4426********3819	192135	10/10/11
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	016191	10/10/11
CLARK, KELLY	WF-105787	2	35.00	4829********3205	327702	10/10/11
COCKERHAM, DANIEL	WF-108020	2	65.00	4867********5802	042309	10/10/11
COLE, KOTY	WF-107833	2	35.00	4147********7084	02534C	10/10/11
CURRAN, JESSIE	WF-106128	2	78.00	4426********3700	152938	10/10/11
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	042309	10/10/11
DEAN, WILLIAM	WF-105375	2	65.00	4366********6604	011115	10/10/11
DEBRULER, PAUL	WF-107442	2	65.00	4452********7367	062314	10/10/11
DEGIOVANNI, BRIAN	WF-107258	2	65.00	4121********5568	00378B	10/10/11
DEL GIUDICE, NIKKI	WF-109360	2	48.00	4366********8100	014790	10/10/11
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	042309	10/10/11
DELOE, STACY	WF-107088	2	65.00	4452********8605	062314	10/10/11
DETRENT, JOE	WF-107605	2	39.00	5528********7846	00382Z	10/10/11
DICKSON, JOEL	WF-108022	2	35.00	4353********7586	470232	10/10/11
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4147********8454	00355C	10/10/11
EISENMAN, DAVID	WF-106940	2	35.00	4426********4806	142436	10/10/11
ELF, AMBER	WF-100023	2	38.00	4636********4654	34480B	10/10/11
EMLEY, GREGG	WF-109290	2	39.00	4217********8363	006234	10/10/11
EPLING, SEAN	WF-109330	2	65.00	4160********9521	773042	10/10/11
ETZEL, ZACHARY	WF-109335	2	39.00	4026********6279	062314	10/10/11
FISCHER, DAVID	WF-107242	2	65.00	4452********9503	062314	10/10/11
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	023025	10/10/11
FLETCHER, PHYLLIS	WF-109258	2	19.50	4026********1121	062314	10/10/11
FRANCIS, KATHRYN	WF-105812	2	39.00	4744********6439	162032	10/10/11
GALBICK, REGINA	WF-106818	2	35.00	4342********3563	654233	10/10/11
GARDNER, JAMISON	WF-107569	2	65.00	4147********4277	00361D	10/10/11
GEARIN, CALLIE	WF-103706	2	39.00	4707********0872	011193	10/10/11
GEISER, ERIN	WF-107583	2	74.00	4366********2370	028220	10/10/11
GIESEKE, SHELISE	WF-100293	2	65.00	4492********2848	539255	10/10/11
GILFOY, KRISTIN	WF-107470	2	35.00	4147********5326	02535C	10/10/11
GOSHORN, ROBERT	WF-108041	2	90.00	4366********9513	016192	10/10/11
GRACE, VINCENT	WF-107086	2	93.25	5575********8944	052309	10/10/11
GUERRERO, GERARDO	WF-107570	2	65.00	4868********1811	626292	10/10/11
HARMON, DEAN	WF-103709	2	39.00	4758********3227	978746	10/10/11
HATHAWAY, PAUL	WF-105733	2	250.00	4339********6434	00389G	10/10/11
HAWK, JOSHUA	WF-109366	2	39.00	4426********9797	122935	10/10/11
HERNALSTEEN, SCOTT	WF-107864	2	39.00	4266********4166	00372B	10/10/11
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5371********8353	052309	10/10/11
HORTON, ROSE	WF-108004	2	35.00	4366********6025	017395	10/10/11
HOSTLER, NATHAN	WF-109238	2	65.00	4226********7428	00373C	10/10/11
HYTREK, ALI	WF-107254	2	65.00	4147********0167	02536C	10/10/11
JAMES, KEVIN	WF-103637	2	65.00	3772*******1004	101276	10/10/11
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********8308	017396	10/10/11
JOHNSON, KRISTINA	WF-109365	2	35.00	4426********6670	192735	10/10/11
JONES, BRENT	WF-109240	2	65.00	5403********6668	082345	10/10/11
KIM, TARA	WF-107775	2	39.00	4266********5918	00381B	10/10/11
KIRWAN, JENNA	WF-104433	2	65.00	4366********3496	014792	10/10/11
KLEIN, ELAINE	WF-105877	2	19.50	4719********4344	80013A	10/10/11
KNITTEL, LINDA	WF-106268	2	65.00	4845********5429	122937	10/10/11
KNUDSEN, DANIEL	WF-108036	2	48.00	4366********8844	013092	10/10/11
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	236004	10/10/11
LA RUFFA, WHITNEY	WF-106260	2	48.00	4264********0890	02534B	10/10/11
LARKIN, LAURA	WF-107624	2	19.50	5449********7019	B94370	10/10/11
LASKEY, KEITH	WF-106847	2	44.00	4342********4220	585498	10/10/11
LEBECK, REBECCA	WF-106849	2	65.00	4426********6827	122938	10/10/11
LEWIS, LYNNA	WF-100404	2	65.00	5466********1667	41433Z	10/10/11
LOUCKS, JASON	WF-106830	2	39.00	4366********3150	021219	10/10/11
LUND, JONATHAN	WF-100400	2	65.00	4160********0133	082345	10/10/11
MACMICHAEL, JESSICA	WF-107112	2	35.00	5371********6078	062309	10/10/11
MAHON, NICHOLAS	WF-107773	2	74.00	5371********9889	052309	10/10/11
MALTA, GREGORY	WF-108807	2	65.00	5371********8834	052309	10/10/11
MARCHESI, KRISTIN	WF-104300	2	74.00	5287********6018	052309	10/10/11
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	052309	10/10/11
MCGOVNEY, ERIN	WF-109334	2	65.00	4492********4402	539256	10/10/11
MEDEIROS, COURTNEY	WF-102177	2	35.10	4452********0733	062315	10/10/11
METCALF, FRANK	WF-108949	2	19.50	4128********4019	35481B	10/10/11
MIKSCH, BONNIE	WF-107466	2	100.00	3772*******2006	151763	10/10/11
MILLER, JANINE	WF-109356	2	74.00	4099********2653	001132	10/10/11
MONROE, JAMES	WF-107803	2	65.00	4323********6573	654243	10/10/11
MOZEE, GALADRIEL	WF-107573	2	39.00	4426********0205	142535	10/10/11
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	167101	10/10/11
NEVES, DEVON	WF-107107	2	48.00	4867********7345	062309	10/10/11
OLIVER, JASON	WF-108627	2	79.00	4426********8037	132030	10/10/11
OLMEDO, EDUARDO	WF-107485	2	39.00	5287********0011	062309	10/10/11
ONGLEY, SEAN	WF-108824	2	39.00	4366********2969	017906	10/10/11
ORCHARD, SUSAN	WF-100881	2	65.00	4426********1703	162131	10/10/11
OTIS, HOLLY	WF-108693	2	39.00	4046********0029	020618	10/10/11
PATTEE, SARA	WF-107789	2	65.00	4147********1703	00401C	10/10/11
PFAHL, MCKINLEY	WF-105713	2	10.00	4217********6720	006234	10/10/11
PHILLIPS, MAUREEN	WF-107765	2	19.50	4743********7342	01056A	10/10/11
PIPES, LOREN	WF-100486	2	48.00	4426********7737	162132	10/10/11
PSOINOS, CHARLOTTE	WF-780521101	2	19.50	4342********4778	157780	10/10/11
RAMME, TONI	WF-107903	2	65.00	4465********1387	01017B	10/10/11
RODRIGUES, ROBERT	WF-109235	2	90.00	4811********9075	082346	10/10/11
SAYLOR, JESSICA	WF-104312	2	39.00	4366********1054	032008	10/10/11
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	032007	10/10/11
SEYL, HANNA	WF-108760	2	44.00	5491********4391	01087B	10/10/11
SHAW, PAMELA	WF-105094	2	65.00	5287********8017	062309	10/10/11
SHELTON, ARDEN	WF-107785	2	19.50	4452********7356	966458	10/10/11
SIGLER, CHRISTINA	WF-104325	2	35.00	4452********5949	062316	10/10/11
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	00366B	10/10/11
SPRAGER, MICHAEL	WF-108002	2	74.00	4323********0023	724065	10/10/11
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	80013B	10/10/11
SUTTON, LAARNI	WF-106952	2	39.00	5424********9928	41697P	10/10/11
SWIGART, CHRISTOPHER	WF-106958	2	44.00	4733********0557	062234	10/10/11
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	162134	10/10/11
TAYLOR, DANIELLE	WF-107463	2	59.00	4313********9940	02536C	10/10/11
TERRY, CURTIS	WF-107477	2	90.00	4868********5319	655675	10/10/11
TOENSMEIER, LANE	WF-108986	2	65.00	4147********6373	00415C	10/10/11
TRAVIS, NORA	WF-107603	2	39.00	5287********2010	062309	10/10/11
TREFETHEN, LAURA	WF-101870	2	65.00	5108********6968	082347	10/10/11
TRESCH, KELLIE	WF-107796	2	39.00	4323********1825	626297	10/10/11
VALKO, ASYLAN	WF-107118	2	10.00	4342********0013	654248	10/10/11
VAUGHN, VANESSA	WF-108738	2	39.00	4426********0183	192835	10/10/11
VIGIL, THOMAS	WF-105664	2	38.00	4426********5613	132035	10/10/11
WADLINGTON, JAMES	WF-106226	2	39.00	5287********2010	062309	10/10/11
WELCH, BEVERLEY	WF-108695	2	74.00	4426********5618	062347	10/10/11
WERREMEYER, KATIE	WF-107325	2	65.00	4868********1506	082343	10/10/11
WHITAKER, ROBERT	WF-105291	2	39.00	4342********4904	557892	10/10/11
WIANT, JENNIFER	WF-107658	2	38.00	4147********0512	00451C	10/10/11
WILLIAMS, BOYCE	WF-109349	2	65.00	4452********4699	518306	10/10/11
WILLIAMS, LEEANNA	WF-107828	2	65.00	5371********6418	072309	10/10/11
WISNER, BRIAN	WF-108045	2	65.00	4342********7111	723197	10/10/11
WISSMILLER, ANGELA	WF-107790	2	44.00	4426********7776	162137	10/10/11

Totals

Count	Card Type	Total
3	American Express	184.50
22	MasterCard	1193.75
113	Visa	5584.60
0	Discover	0.00
0	Other	0.00
		6962.85