10/25/2011
09:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAER, APRIL WF-107021 4 65.00 4037********9841 71423B 10/24/11
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 017440 10/24/11
BAKER, MELISSA WF-107159 4 74.00 4493********2813 054806 10/24/11
BALOGH, KATHY WF-107190 4 44.00 4147********7142 01533C 10/24/11
BANCROFT, JOHN WF-106763 4 19.50 5527********5021 632496 10/24/11
BARZOLOSKI, BARNARD WF-106896 4 39.00 4868********1013 710132 10/24/11
BEEBLE, MATTHEW WF-107374 4 38.00 4366********1071 017438 10/24/11
BELANGER, BEVERLY WF-104979 4 48.00 4264********6372 01538B 10/24/11
BELL, MATTHEW WF-109422 4 39.00 4465********3589 02492B 10/24/11
BENNER, GRETCHEN WF-109162 4 44.00 4003********3792 09774B 10/24/11
BREED, DALLAS WF-108767 4 65.00 4356********6316 101234 10/24/11
BRESHGOLD, CHAR WF-106765 4 65.00 4300********1065 977141 10/24/11
BRIDGES, AUSTIN WF-105221 4 35.00 4426********7933 121435 10/24/11
BROCKMEIER, SARA WF-107060 4 65.00 4465********9510 02492B 10/24/11
BUTLER, PATRICIA WF-104383 4 19.50 4733********8047 578280 10/24/11
CAPRISTO, JANA WF-106865 4 39.00 4919********8805 969814 10/24/11
CARLETON, KAREN WF-107793 4 39.00 3772*******1002 126395 10/24/11
CARUSO, JAIMEE WF-108017 4 39.00 5287********3013 051318 10/24/11
CHATTERS, RICHARD WF-104959 4 48.00 4366********7926 006431 10/24/11
CHENEY, MICHELLE WF-107054 4 65.00 4867********0718 051318 10/24/11
CHOMICKI, COLT WF-108746 4 44.00 5491********0363 02426B 10/24/11
COOK, STEPHEN WF-107318 4 48.00 4788********6875 727026 10/24/11
COPELAND, SCOTT WF-106897 4 39.00 4147********7005 01530C 10/24/11
CRAIG, DOUG WF-108860 4 65.00 4366********5002 026676 10/24/11
CYR, ELIZABETH WF-106745 4 65.00 4388********5334 09787C 10/24/11
DARCO, KELLY WF-107578 4 35.00 5371********6286 051318 10/24/11
DASCOMB, JEANETTE WF-107004 4 65.00 4426********2030 101237 10/24/11
DEAVER, TODD WF-108762 4 39.00 4342********4218 855292 10/24/11
DELGADO VENCES, RIGOBERTO WF-107032 4 90.00 5275********4186 131930 10/24/11
DELONG, MYLES WF-107549 4 35.00 4636********4947 32551B 10/24/11
DENFELD, JODY WF-109291 4 39.00 4366********0900 022739 10/24/11
DENNETT, HEATHER WF-101927 4 35.00 4147********6343 01533C 10/24/11
DEPEW, VICTORIA WF-104700 4 35.00 4426********6906 141730 10/24/11
DUFFICY, KATE WF-107703 4 65.00 4366********2318 027734 10/24/11
ERLICH, BARBARA WF-105952 4 34.00 5466********2374 09739Z 10/24/11
EVANS, DANA WF-107160 4 90.00 5403********7163 171325 10/24/11
FEJTA, JENNIFER WF-106879 4 39.00 4426********9414 121834 10/24/11
FISCHER, BETTY WF-109215 4 39.00 4323********5100 711586 10/24/11
FISHER, COREY WF-107933 4 65.00 5371********8206 051318 10/24/11
FLUG, JORDAN WF-107626 4 39.00 4147********6726 09799C 10/24/11
FOILES, STACEY WF-101921 4 35.00 4868********0705 613245 10/24/11
FORRISTAL, PATRICK WF-106535 4 10.00 4217********3809 015132 10/24/11
FOX, RYAN WF-108618 4 65.00 4492********3843 851525 10/24/11
FOX, SUMANDHI WF-105268 4 39.00 4366********8038 031314 10/24/11
GALVIN, TIM WF-108038 4 38.00 4147********0817 01533C 10/24/11
GARLIKOV, JEFFREY WF-100237 4 65.00 3727*******1007 107166 10/24/11
GARRETT, CAROLINE WF-106776 4 44.00 5401********7182 09803Z 10/24/11
GARRETT, KRISTAN WF-108644 4 74.00 5178********5881 09800Z 10/24/11
GAST, TERRA WF-107168 4 35.00 4313********7468 01537C 10/24/11
GORDON, CAROL WF-108832 4 65.00 6011********1314 02410B 10/24/11
GROFF, MARY WF-107059 4 39.00 5287********4016 051318 10/24/11
GUZMAN, DAVID WF-107338 4 28.50 4342********2385 711588 10/24/11
GUZMAN, FILIBERTO WF-106881 4 65.00 3772*******1002 150542 10/24/11
HATMAKER, JOEL WF-109165 4 48.00 4465********6249 02497B 10/24/11
HAYES, JAMES WF-103073 4 65.00 5466********2706 01535Z 10/24/11
HAZLETT, JULIE WF-108664 4 35.00 4342********4474 830651 10/24/11
HENDRIX, CRYSTAL WF-109389 4 39.00 4342********2416 970347 10/24/11
HEREFORD, JAYE WF-107970 4 45.00 4366********5112 030861 10/24/11
HIGHT, JASON WF-106553 4 74.00 4788********3633 428674 10/24/11
HITES, JASMINE WF-105636 4 74.00 5449********7297 B88795 10/24/11
HOLLOWAY, CHARLES WF-107543 4 35.00 5575********2357 061318 10/24/11
HOMEWOOD, MICHAEL WF-107566 4 35.00 5371********0913 061318 10/24/11
HOPKINS, CHRISTOPHER WF-107895 4 39.00 4452********5406 578288 10/24/11
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 935520 10/24/11
HULL, HEIDI WF-109282 4 99.00 4680********8974 061318 10/24/11
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 259970 10/24/11
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 02433C 10/24/11
JACOBI, BABETTE WF-109308 4 39.00 4366********0140 031315 10/24/11
JACOBSON, DON WF-107894 4 39.00 4237********6492 054806 10/24/11
JULIANO, REUNTAE WF-101754 4 65.00 4342********3904 831406 10/24/11
KELLER, NATASHA WF-108660 4 39.00 4452********2917 051255 10/24/11
KERR, STEVE WF-108820 4 74.00 4868********3416 711596 10/24/11
KERSEG, ROBERT MICHAE WF-107622 4 39.00 4366********5922 015584 10/24/11
KINGSTON, VINCE WF-108723 4 39.00 4147********3169 09820C 10/24/11
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 571052 10/24/11
KODANI, MARK WF-107491 4 115.00 5287********7010 061318 10/24/11
LARSON, NEYSA WF-104395 4 65.00 4427********5174 061318 10/24/11
LAUGHLIN, JAMIE WF-106194 4 90.00 4366********4076 028443 10/24/11
LAVOCHKIN, LISA WF-108819 4 44.00 5287********6018 061318 10/24/11
LEONG, EDWARD WF-109315 4 39.00 4426********2049 121932 10/24/11
LEWIS, BETSY WF-107552 4 39.00 4802********3999 026677 10/24/11
LINNEROOTH, JAIME WF-107898 4 39.00 4342********1752 614650 10/24/11
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********9389 028446 10/24/11
LOPEZ, COSME WF-110362 4 39.00 5371********8511 061318 10/24/11
LUND, ADAM WF-106875 4 39.00 4287********2677 428679 10/24/11
MAKARE, GERALD WF-109297 4 48.00 4868********9709 830655 10/24/11
MARKS, ANDREA WF-107890 4 65.00 5449********4215 B87898 10/24/11
MATHES, ANDREW WF-107909 4 74.00 4323********2712 677397 10/24/11
MCALLISTER, DAWN WF-106869 4 39.00 4147********3609 09831C 10/24/11
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 727038 10/24/11
MCGEE, HEATHER WF-107439 4 65.00 5287********2017 061318 10/24/11
MEREDITH, JANE WF-107033 4 39.00 4426********9000 141739 10/24/11
MILLER, ADAM WF-104956 4 48.00 5287********3019 061318 10/24/11
MONDS, RICHARD WF-105263 4 19.50 5287********9018 061318 10/24/11
MORAVICS, BILL WF-534934301 4 50.00 4194********9821 965057 10/24/11
MORGAN, KENNETH WF-109392 4 19.50 4868********8608 571808 10/24/11
MORITZ, KAY WF-105888 4 65.00 4426********3429 141830 10/24/11
MOY, AMY WF-107169 4 65.00 4492********3113 851527 10/24/11
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 009107 10/24/11
MUNOZ, BERENICE WF-108642 4 74.00 4342********8915 855853 10/24/11
MYSZKA-FOTH, MCKINZIE WF-106777 4 45.00 5371********6872 071318 10/24/11
NINOMIYA, MAE WF-107184 4 19.50 4327********1278 855306 10/24/11
OLIVA, RANDY WF-106744 4 35.00 4366********5180 027738 10/24/11
OSWALT, MELVIN WF-808760601 4 19.50 4300********0194 977143 10/24/11
PEDERSEN, TYLER WF-108874 4 65.00 4426********4816 101430 10/24/11
PEERBOLT, TOM WF-105624 4 39.00 4366********7355 027248 10/24/11
PENNER, DOUGLAS WF-104962 4 19.50 4417********6003 09844C 10/24/11
PLAM, KATRINA WF-108858 4 35.00 4621********3925 977144 10/24/11
PLASCHKA, MELINDA WF-101091 4 65.00 4426********4597 101431 10/24/11
POLONIJO, IVANA WF-106919 4 74.00 4465********0043 02407B 10/24/11
POTLAPALLY, NACHIKETH WF-109275 4 39.00 4264********0061 01539B 10/24/11
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 936163 10/24/11
REGNIER, ANDREA WF-100711 4 38.00 5371********1221 071318 10/24/11
REILLY, RAPHAEL WF-106752 4 14.00 4342********7411 709264 10/24/11
ROBINETTE, SHALYNN WF-107940 4 155.00 4452********1823 428685 10/24/11
ROCKEY, RACHEL WF-105274 4 39.00 4366********6482 027253 10/24/11
ROOT, DEBBIE WF-100239 4 38.00 5287********6011 071318 10/24/11
ROURKE, KYLE WF-107680 4 35.00 5371********4513 071318 10/24/11
RUDOLPH, BENJAMIN WF-104220 4 65.00 5424********8874 93527P 10/24/11
RUSSO, ANNA WF-106874 4 65.00 4342********9031 708291 10/24/11
SALAZAR, ARTHUR WF-105629 4 44.00 4323********3900 571821 10/24/11
SANDERS, MICAH WF-107908 4 65.00 4217********4079 015132 10/24/11
SANTIAGO, CHERYL WF-106883 4 86.00 4426********5401 161836 10/24/11
SAUL JR., WILLIAM WF-107066 4 65.00 4452********1524 051257 10/24/11
SCHACHT, RICHARD WF-104965 4 39.00 4193********1675 09858G 10/24/11
SCHRAGEL, MARGARET WF-101465 4 38.00 4868********0609 708294 10/24/11
SCHUMACHER, KEVIN WF-108636 4 39.00 5371********2245 071318 10/24/11
SCHUMAN, LEO WF-100498 4 65.00 4636********1972 32795A 10/24/11
SCHWARTZ, OLIVIA WF-108881 4 48.00 4465********2114 02410B 10/24/11
SCOTT, TROY WF-105871 4 16.00 4149********6511 001146 10/24/11
SEGEL, EMILY WF-107580 4 65.00 4417********3647 09868B 10/24/11
SIMMONS, BURTON WF-107691 4 44.00 4366********0345 022750 10/24/11
SMITH, AMY WF-108019 4 35.00 4426********7803 121634 10/24/11
SMITH, JAMIE WF-100581 4 39.00 4427********7977 081318 10/24/11
SMITH, JORDAN WF-107764 4 39.00 4756********0637 595847 10/24/11
SMITH, TROY WF-109186 4 80.00 4342********9360 969848 10/24/11
SOMERA, KAHLIL WF-104243 4 65.00 4452********0921 277265 10/24/11
SOMES JR, WAYNE WF-106157 4 19.50 6011********4377 02463P 10/24/11
SOMES, JUDITH WF-107708 4 19.50 6011********4377 02457P 10/24/11
STAPLES, MICHELLE WF-106942 4 39.00 4300********2702 977145 10/24/11
STEELE, SUSAN WF-108590 4 19.50 5287********0012 081318 10/24/11
SWANSON, LINDSAY WF-107718 4 74.00 4867********9837 081318 10/24/11
THOMPSON, CHRISTOPHER WF-107608 4 45.00 5449********0391 B85892 10/24/11
TORRES, JULIA WF-102051 4 34.00 4342********6856 971473 10/24/11
TOTARO, ANGELA WF-108643 4 44.00 4217********5278 015132 10/24/11
VANDERKAMP, ROSS WF-106899 4 48.00 4868********3108 889974 10/24/11
VOHS, AMY WF-108829 4 65.00 4452********8222 051257 10/24/11
WARNER, CRYSTAL WF-109378 4 35.00 4868********0302 711620 10/24/11
WILD, JUDITH WF-103100 4 19.50 5528********8539 09873Z 10/24/11
WILLIAMS, KENYA WF-105917 4 48.00 4432********1139 002271 10/24/11
WOLLAM, HEIDI WF-108638 4 39.00 4452********7396 051258 10/24/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 169.00
31 MasterCard 1522.00
114 Visa 5438.50
3 Discover 104.00
0 Other 0.00
     
    7233.50