Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BENJAMIN |
WF-108871 |
2 |
35.00 |
4366********7725 |
014177 |
11/09/11 |
| ADAMS, WAYNE |
WF-106097 |
2 |
39.00 |
4358********1892 |
012798 |
11/09/11 |
| ANDERSEN, TRACY |
WF-108563 |
2 |
65.00 |
4606********3959 |
550065 |
11/09/11 |
| ANDERSON, MICHELLE |
WF-106823 |
2 |
35.00 |
4492********4785 |
185684 |
11/09/11 |
| ANDERSON, STACEY |
WF-107780 |
2 |
35.00 |
4452********9921 |
850989 |
11/09/11 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********8132 |
401496 |
11/09/11 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
313917 |
11/09/11 |
| BARNARD, JARED |
WF-108555 |
2 |
65.00 |
4868********8717 |
221486 |
11/09/11 |
| BARTON, CHRISTINE |
WF-107313 |
2 |
39.00 |
4366********5967 |
018858 |
11/09/11 |
| BAZNER, JENNIFER |
WF-103147 |
2 |
39.00 |
4788********4981 |
401497 |
11/09/11 |
| BENSON, DANTE |
WF-108550 |
2 |
65.00 |
4039********7789 |
000629 |
11/09/11 |
| BENTLEY, AMBER |
WF-107604 |
2 |
35.00 |
4426********0735 |
155207 |
11/09/11 |
| BETTAG, ANDREA |
WF-107952 |
2 |
65.00 |
4868********9814 |
278557 |
11/09/11 |
| BLOOM, CHRIS |
WF-106042 |
2 |
65.00 |
5371********0777 |
075006 |
11/09/11 |
| BOLSON, STEPHANIE |
WF-109226 |
2 |
39.00 |
4492********5509 |
185685 |
11/09/11 |
| BONFOEY, DONALD |
WF-108538 |
2 |
39.00 |
4426********3450 |
145908 |
11/09/11 |
| BOYER, ARIANNE |
WF-108737 |
2 |
65.00 |
4237********2571 |
013857 |
11/09/11 |
| BRANDENBERG, TYLER |
WF-107600 |
2 |
35.00 |
4426********5081 |
155208 |
11/09/11 |
| BROOKS, LYDIA |
WF-109177 |
2 |
48.00 |
4452********8849 |
850992 |
11/09/11 |
| BULRICE, JAMIE |
WF-105879 |
2 |
39.00 |
4366********7025 |
007204 |
11/09/11 |
| BURRUEL, EMILY |
WF-107837 |
2 |
39.00 |
5491********2086 |
834194 |
11/09/11 |
| BURT, GARRETT |
WF-109382 |
2 |
74.00 |
4452********5115 |
035027 |
11/09/11 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
4342********0530 |
251140 |
11/09/11 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
376529 |
11/09/11 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********2186 |
05500C |
11/09/11 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
001054 |
11/09/11 |
| CLARK, KELLY |
WF-105787 |
2 |
35.00 |
4829********3205 |
693433 |
11/09/11 |
| COCKERHAM, DANIEL |
WF-108020 |
2 |
65.00 |
4867********5802 |
085006 |
11/09/11 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
05508C |
11/09/11 |
| CURRAN, JESSIE |
WF-106128 |
2 |
65.00 |
4426********3700 |
195905 |
11/09/11 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
085006 |
11/09/11 |
| DEAN, WILLIAM |
WF-105375 |
2 |
65.00 |
4366********6604 |
001055 |
11/09/11 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
035027 |
11/09/11 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
10.00 |
4366********8100 |
018859 |
11/09/11 |
| DELISLE, LINDA |
WF-106242 |
2 |
35.00 |
5287********5015 |
085006 |
11/09/11 |
| DELOE, STACY |
WF-107088 |
2 |
65.00 |
4452********8605 |
035027 |
11/09/11 |
| DETRENT, JOE |
WF-107605 |
2 |
39.00 |
5528********7846 |
01764Z |
11/09/11 |
| DICKSON, JOEL |
WF-108022 |
2 |
35.00 |
4353********7586 |
880708 |
11/09/11 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
30.00 |
4147********8454 |
01761C |
11/09/11 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
105702 |
11/09/11 |
| ELF, AMBER |
WF-100023 |
2 |
38.00 |
4636********4654 |
05843B |
11/09/11 |
| EMLEY, GREGG |
WF-109290 |
2 |
39.00 |
4217********8363 |
003505 |
11/09/11 |
| EPLING, SEAN |
WF-109330 |
2 |
65.00 |
4160********9521 |
627950 |
11/09/11 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
39.00 |
4026********6279 |
035027 |
11/09/11 |
| FLEET, WILLIAM |
WF-106301 |
2 |
25.50 |
4237********6012 |
013858 |
11/09/11 |
| FLETCHER, PHYLLIS |
WF-109258 |
2 |
19.50 |
4026********1121 |
035028 |
11/09/11 |
| FRANCIS, KATHRYN |
WF-105812 |
2 |
10.00 |
4744********6439 |
145301 |
11/09/11 |
| GALBICK, REGINA |
WF-106818 |
2 |
35.00 |
4342********3563 |
277717 |
11/09/11 |
| GARDNER, JAMISON |
WF-107569 |
2 |
65.00 |
4147********4277 |
01770D |
11/09/11 |
| GEARIN, CALLIE |
WF-103706 |
2 |
39.00 |
4707********0872 |
014178 |
11/09/11 |
| GEISER, ERIN |
WF-107583 |
2 |
74.00 |
4366********2370 |
024114 |
11/09/11 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********2848 |
185686 |
11/09/11 |
| GILFOY, KRISTIN |
WF-107470 |
2 |
35.00 |
4147********5326 |
05500C |
11/09/11 |
| GOSHORN, ROBERT |
WF-108041 |
2 |
90.00 |
4366********9513 |
018860 |
11/09/11 |
| GRACE, VINCENT |
WF-107086 |
2 |
84.50 |
5575********8944 |
085006 |
11/09/11 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
65.00 |
4868********1811 |
251145 |
11/09/11 |
| HALPIN, MATT |
WF-108551 |
2 |
124.00 |
4366********5457 |
014179 |
11/09/11 |
| HAMANN ATER, KIRSTIN |
WF-108673 |
2 |
35.00 |
4452********3892 |
550076 |
11/09/11 |
| HATHAWAY, PAUL |
WF-105733 |
2 |
250.00 |
4339********6434 |
01791G |
11/09/11 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
155016 |
11/09/11 |
| HERNALSTEEN, SCOTT |
WF-107864 |
2 |
39.00 |
4266********4166 |
01781B |
11/09/11 |
| HIGH, JASON |
WF-106096 |
2 |
65.00 |
4217********4743 |
003505 |
11/09/11 |
| HOLSEY, CHRISTOPHER |
WF-103592 |
2 |
65.00 |
5371********8353 |
095006 |
11/09/11 |
| HORTON, ROSE |
WF-108004 |
2 |
35.00 |
4366********6025 |
007206 |
11/09/11 |
| HOSTLER, NATHAN |
WF-109238 |
2 |
65.00 |
4226********7428 |
01782C |
11/09/11 |
| HYTREK, ALI |
WF-107254 |
2 |
65.00 |
4147********0167 |
05500C |
11/09/11 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
197014 |
11/09/11 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********8308 |
012513 |
11/09/11 |
| JOHNSON, KRISTINA |
WF-109365 |
2 |
35.00 |
4426********6670 |
155317 |
11/09/11 |
| JONES, BRENT |
WF-109240 |
2 |
65.00 |
5403********6668 |
055059 |
11/09/11 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
851002 |
11/09/11 |
| KIM, TARA |
WF-107775 |
2 |
39.00 |
4266********5918 |
01788B |
11/09/11 |
| KIRWAN, JENNA |
WF-104433 |
2 |
39.00 |
4366********3496 |
031178 |
11/09/11 |
| KLEIN, ELAINE |
WF-105877 |
2 |
19.50 |
4719********4344 |
50900A |
11/09/11 |
| KNITTEL, LINDA |
WF-106268 |
2 |
65.00 |
4845********5429 |
155318 |
11/09/11 |
| KNUDSEN, DANIEL |
WF-108036 |
2 |
48.00 |
4366********8844 |
012514 |
11/09/11 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4868********8509 |
278778 |
11/09/11 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
48.00 |
4264********0890 |
05509B |
11/09/11 |
| LEBECK, REBECCA |
WF-106849 |
2 |
65.00 |
4426********6827 |
105810 |
11/09/11 |
| LEWIS, LYNNA |
WF-100404 |
2 |
65.00 |
5466********1667 |
12101Z |
11/09/11 |
| LOUCKS, JASON |
WF-106830 |
2 |
39.00 |
4366********3150 |
014180 |
11/09/11 |
| LUND, JONATHAN |
WF-100400 |
2 |
65.00 |
4160********0133 |
055058 |
11/09/11 |
| MACMICHAEL, JESSICA |
WF-107112 |
2 |
35.00 |
5371********6078 |
095006 |
11/09/11 |
| MAHON, NICHOLAS |
WF-107773 |
2 |
74.00 |
5371********9889 |
095006 |
11/09/11 |
| MALTA, GREGORY |
WF-108807 |
2 |
65.00 |
5371********8834 |
095006 |
11/09/11 |
| MARCHESI, KRISTIN |
WF-104300 |
2 |
74.00 |
5287********6018 |
095006 |
11/09/11 |
| MASSEY, CHRIS |
WF-104314 |
2 |
65.00 |
5287********3016 |
095006 |
11/09/11 |
| MCGOVNEY, ERIN |
WF-109334 |
2 |
65.00 |
4492********4402 |
185687 |
11/09/11 |
| MEDEIROS, COURTNEY |
WF-102177 |
2 |
35.10 |
4452********0733 |
035029 |
11/09/11 |
| METCALF, FRANK |
WF-108949 |
2 |
19.50 |
4128********4019 |
91335B |
11/09/11 |
| MIKSCH, BONNIE |
WF-107466 |
2 |
100.00 |
3772*******2006 |
127842 |
11/09/11 |
| MILLER, JANINE |
WF-109356 |
2 |
74.00 |
4099********2653 |
004345 |
11/09/11 |
| MONROE, JAMES |
WF-107803 |
2 |
65.00 |
4323********6573 |
278565 |
11/09/11 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
105266 |
11/09/11 |
| NEVES, DEVON |
WF-107107 |
2 |
48.00 |
4867********7345 |
005106 |
11/09/11 |
| OLIVER, JASON |
WF-108627 |
2 |
65.00 |
4426********8037 |
105014 |
11/09/11 |
| OLMEDO, EDUARDO |
WF-107485 |
2 |
39.00 |
5287********0011 |
095006 |
11/09/11 |
| ONGLEY, SEAN |
WF-108824 |
2 |
39.00 |
4366********2969 |
013778 |
11/09/11 |
| ORCHARD, SUSAN |
WF-100881 |
2 |
65.00 |
4426********1703 |
155112 |
11/09/11 |
| OTIS, HOLLY |
WF-108693 |
2 |
39.00 |
4046********0029 |
010706 |
11/09/11 |
| PATTEE, SARA |
WF-107789 |
2 |
65.00 |
4147********1703 |
03010C |
11/09/11 |
| PERKINS, CHRISTOPHER |
WF-108552 |
2 |
69.00 |
5287********5029 |
005106 |
11/09/11 |
| PFAHL, MCKINLEY |
WF-105713 |
2 |
10.00 |
4217********6720 |
003510 |
11/09/11 |
| PHILLIPS, MAUREEN |
WF-107765 |
2 |
19.50 |
4743********7342 |
00921A |
11/09/11 |
| PIPES, LOREN |
WF-100486 |
2 |
48.00 |
4426********7737 |
155113 |
11/09/11 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
221491 |
11/09/11 |
| RAMME, TONI |
WF-107903 |
2 |
65.00 |
4465********1387 |
00921B |
11/09/11 |
| RODRIGUES, ROBERT |
WF-109235 |
2 |
90.00 |
4811********9075 |
055059 |
11/09/11 |
| SAYLOR, JESSICA |
WF-104312 |
2 |
39.00 |
4366********1054 |
024115 |
11/09/11 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********5882 |
401514 |
11/09/11 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0403 |
021435 |
11/09/11 |
| SHAW, PAMELA |
WF-105094 |
2 |
65.00 |
5287********8017 |
005106 |
11/09/11 |
| SHELTON, ARDEN |
WF-107785 |
2 |
19.50 |
4452********7356 |
701544 |
11/09/11 |
| SIGLER, CHRISTINA |
WF-104325 |
2 |
35.00 |
4452********5949 |
035030 |
11/09/11 |
| SIX, JOHN |
WF-104321 |
2 |
48.00 |
4160********1529 |
055059 |
11/09/11 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
01794B |
11/09/11 |
| SPRAGER, MICHAEL |
WF-108002 |
2 |
74.00 |
4323********0023 |
313926 |
11/09/11 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
50901B |
11/09/11 |
| SUSKIND, NAOMI |
WF-104156 |
2 |
39.00 |
5178********5502 |
03039Z |
11/09/11 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
44.00 |
4733********0557 |
034938 |
11/09/11 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
145414 |
11/09/11 |
| TAYLOR, DANIELLE |
WF-107463 |
2 |
59.00 |
4313********9940 |
05507C |
11/09/11 |
| TERRY, CURTIS |
WF-107477 |
2 |
90.00 |
4868********5319 |
390109 |
11/09/11 |
| TOENSMEIER, LANE |
WF-108986 |
2 |
65.00 |
4147********6373 |
03036C |
11/09/11 |
| TRAVIS, NORA |
WF-107603 |
2 |
39.00 |
5287********2010 |
005106 |
11/09/11 |
| TREFETHEN, LAURA |
WF-101870 |
2 |
65.00 |
5108********6968 |
055101 |
11/09/11 |
| TRESCH, KELLIE |
WF-107796 |
2 |
39.00 |
4323********1825 |
220029 |
11/09/11 |
| VALKO, ASYLAN |
WF-107118 |
2 |
39.00 |
4342********0013 |
390110 |
11/09/11 |
| VAUGHN, VANESSA |
WF-108738 |
2 |
39.00 |
4426********0183 |
105818 |
11/09/11 |
| WADLINGTON, JAMES |
WF-106226 |
2 |
39.00 |
5287********2010 |
015106 |
11/09/11 |
| WEIGER, SARAH |
WF-108525 |
2 |
44.00 |
3772*******2016 |
107042 |
11/09/11 |
| WELCH, BEVERLEY |
WF-108695 |
2 |
74.00 |
4426********5618 |
155417 |
11/09/11 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
055055 |
11/09/11 |
| WIANT, JENNIFER |
WF-107658 |
2 |
38.00 |
4147********0512 |
03048C |
11/09/11 |
| WILLIAMS, BOYCE |
WF-109349 |
2 |
65.00 |
4452********4699 |
550089 |
11/09/11 |
| WILLIAMS, LEEANNA |
WF-107828 |
2 |
65.00 |
5371********6418 |
015106 |
11/09/11 |
| WILSON, BONNIE |
WF-108559 |
2 |
39.00 |
4426********2626 |
155418 |
11/09/11 |
| WISNER, BRIAN |
WF-110294 |
2 |
65.00 |
4342********7111 |
390111 |
11/09/11 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
145417 |
11/09/11 |
| WOOD, STEVE |
WF-108564 |
2 |
48.00 |
5449********0732 |
B69961 |
11/09/11 |
| ZODROW NOVAK, KEELY |
WF-108573 |
2 |
44.00 |
4266********6742 |
03048B |
11/09/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
228.50 |
| 23 |
MasterCard |
1277.50 |
| 114 |
Visa |
5663.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7169.60 |