Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
WF-108617 |
2 |
39.00 |
4358********1892 |
100778 |
12/09/11 |
| ANDERSON, MICHELLE |
WF-106823 |
2 |
35.00 |
4492********4785 |
866378 |
12/09/11 |
| ANDERSON, STACEY |
WF-107780 |
2 |
35.00 |
4452********9921 |
903613 |
12/09/11 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********8132 |
653201 |
12/09/11 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
142885 |
12/09/11 |
| BARNARD, JARED |
WF-108555 |
2 |
65.00 |
4342********7984 |
306020 |
12/09/11 |
| BARTON, CHRISTINE |
WF-107313 |
2 |
39.00 |
4366********5967 |
025099 |
12/09/11 |
| BAUMGART, ROBERT |
WF-104575 |
2 |
19.50 |
4366********8413 |
025098 |
12/09/11 |
| BAZNER, JENNIFER |
WF-103147 |
2 |
39.00 |
4788********4981 |
653202 |
12/09/11 |
| BENSON, DANTE |
WF-108550 |
2 |
65.00 |
4039********7789 |
000653 |
12/09/11 |
| BENTLEY, AMBER |
WF-107604 |
2 |
35.00 |
4426********0735 |
110530 |
12/09/11 |
| BETTAG, ANDREA |
WF-107952 |
2 |
65.00 |
4868********9814 |
227336 |
12/09/11 |
| BLOOM, CHRIS |
WF-106042 |
2 |
65.00 |
5371********0777 |
080310 |
12/09/11 |
| BOLSON, STEPHANIE |
WF-109226 |
2 |
39.00 |
4492********5509 |
866379 |
12/09/11 |
| BONFOEY, DONALD |
WF-108538 |
2 |
39.00 |
4426********3450 |
120033 |
12/09/11 |
| BOYER, ARIANNE |
WF-108737 |
2 |
65.00 |
4237********2571 |
025398 |
12/09/11 |
| BRANDENBERG, TYLER |
WF-107600 |
2 |
35.00 |
4426********5081 |
110531 |
12/09/11 |
| BROOKS, LYDIA |
WF-109177 |
2 |
48.00 |
4452********8849 |
596878 |
12/09/11 |
| BULRICE, JAMIE |
WF-105879 |
2 |
39.00 |
4366********7025 |
025101 |
12/09/11 |
| BURT, GARRETT |
WF-109382 |
2 |
74.00 |
4452********5115 |
070247 |
12/09/11 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
4342********0530 |
145586 |
12/09/11 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
227340 |
12/09/11 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********2186 |
00537C |
12/09/11 |
| CHREST, JAKE |
WF-105066 |
2 |
103.00 |
4426********3819 |
160137 |
12/09/11 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
025102 |
12/09/11 |
| COCKERHAM, DANIEL |
WF-108020 |
2 |
65.00 |
4867********5802 |
080310 |
12/09/11 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
00533C |
12/09/11 |
| CURRAN, JESSIE |
WF-106128 |
2 |
65.00 |
4426********3700 |
120036 |
12/09/11 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
080310 |
12/09/11 |
| DEAN, WILLIAM |
WF-105375 |
2 |
65.00 |
4366********6604 |
021753 |
12/09/11 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
070247 |
12/09/11 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
48.00 |
4366********8100 |
006856 |
12/09/11 |
| DELISLE, LINDA |
WF-106242 |
2 |
35.00 |
5287********5015 |
080310 |
12/09/11 |
| DELOE, STACY |
WF-107088 |
2 |
65.00 |
4452********8605 |
070247 |
12/09/11 |
| DETRENT, JOE |
WF-107605 |
2 |
39.00 |
5528********7846 |
09577Z |
12/09/11 |
| DICKSON, JOEL |
WF-108022 |
2 |
35.00 |
4353********7586 |
110325 |
12/09/11 |
| EARLE, BARBARA |
WF-110286 |
2 |
19.50 |
4743********1905 |
00937A |
12/09/11 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
30.00 |
4147********8454 |
09577C |
12/09/11 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
110536 |
12/09/11 |
| ELF, AMBER |
WF-100023 |
2 |
38.00 |
4636********4654 |
31880B |
12/09/11 |
| EMLEY, GREGG |
WF-109290 |
2 |
39.00 |
4217********8363 |
007031 |
12/09/11 |
| EPLING, SEAN |
WF-109330 |
2 |
65.00 |
4160********9521 |
502765 |
12/09/11 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
39.00 |
4026********6279 |
070247 |
12/09/11 |
| FILIP, ROBERT |
WF-110387 |
2 |
39.00 |
4426********5238 |
110537 |
12/09/11 |
| FISCHER, DAVID |
WF-107242 |
2 |
65.00 |
4756********8818 |
070247 |
12/09/11 |
| FLEET, WILLIAM |
WF-106301 |
2 |
25.50 |
4237********6012 |
025399 |
12/09/11 |
| FLETCHER, PHYLLIS |
WF-109258 |
2 |
19.50 |
4026********1121 |
070248 |
12/09/11 |
| FRANCIS, KATHRYN |
WF-105812 |
2 |
10.00 |
4744********6439 |
180933 |
12/09/11 |
| GALLENTINE, MELISSA |
WF-108571 |
2 |
99.00 |
5371********6068 |
080310 |
12/09/11 |
| GARDNER, JAMISON |
WF-107569 |
2 |
65.00 |
4147********4277 |
09583D |
12/09/11 |
| GEISER, ERIN |
WF-107583 |
2 |
74.00 |
4366********2370 |
003902 |
12/09/11 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********2848 |
866380 |
12/09/11 |
| GILFOY, KRISTIN |
WF-107470 |
2 |
35.00 |
4147********5326 |
00532C |
12/09/11 |
| GLASS, WILLIAM |
WF-110139 |
2 |
39.00 |
4266********7859 |
09586A |
12/09/11 |
| GOSHORN, ROBERT |
WF-108041 |
2 |
90.00 |
4366********9513 |
021758 |
12/09/11 |
| GRACE, VINCENT |
WF-107086 |
2 |
65.00 |
5575********8944 |
090310 |
12/09/11 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
65.00 |
4868********1811 |
309585 |
12/09/11 |
| HALPIN, MATT |
WF-108551 |
2 |
124.00 |
4366********5457 |
020397 |
12/09/11 |
| HAMANN ATER, KIRSTIN |
WF-108673 |
2 |
35.00 |
4452********3892 |
692895 |
12/09/11 |
| HATHAWAY, PAUL |
WF-110186 |
2 |
299.00 |
4339********9824 |
09596G |
12/09/11 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
180836 |
12/09/11 |
| HERNALSTEEN, SCOTT |
WF-107864 |
2 |
39.00 |
4266********4166 |
09595B |
12/09/11 |
| HIGH, JASON |
WF-106096 |
2 |
65.00 |
4217********4743 |
007031 |
12/09/11 |
| HOLSEY, CHRISTOPHER |
WF-103592 |
2 |
65.00 |
5371********8353 |
090310 |
12/09/11 |
| HORTON, ROSE |
WF-108004 |
2 |
35.00 |
4366********6025 |
020398 |
12/09/11 |
| HOSTLER, NATHAN |
WF-109238 |
2 |
65.00 |
4226********7428 |
09597C |
12/09/11 |
| HYTREK, ALI |
WF-107254 |
2 |
65.00 |
4147********0167 |
00532C |
12/09/11 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
117305 |
12/09/11 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
39.00 |
4366********8308 |
003904 |
12/09/11 |
| JOHNSON, KRISTINA |
WF-109365 |
2 |
35.00 |
4426********6670 |
180937 |
12/09/11 |
| JONES, BRENT |
WF-109240 |
2 |
65.00 |
5403********6668 |
090319 |
12/09/11 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
304162 |
12/09/11 |
| KIM, TARA |
WF-107775 |
2 |
39.00 |
4266********5918 |
09599B |
12/09/11 |
| KIRWAN, JENNA |
WF-104433 |
2 |
39.00 |
4366********3496 |
003905 |
12/09/11 |
| KLEIN, ELAINE |
WF-105877 |
2 |
19.50 |
4719********4344 |
90903A |
12/09/11 |
| KNITTEL, LINDA |
WF-106268 |
2 |
65.00 |
4845********5429 |
180938 |
12/09/11 |
| KNUDSEN, DANIEL |
WF-108036 |
2 |
48.00 |
4366********8844 |
006691 |
12/09/11 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4868********8509 |
180893 |
12/09/11 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
48.00 |
4264********0890 |
00539B |
12/09/11 |
| LEWIS, LYNNA |
WF-100404 |
2 |
65.00 |
5466********1667 |
60061Z |
12/09/11 |
| LOUCKS, JASON |
WF-106830 |
2 |
39.00 |
4366********3150 |
006861 |
12/09/11 |
| LUND, JONATHAN |
WF-100400 |
2 |
65.00 |
4160********0133 |
090319 |
12/09/11 |
| MACMICHAEL, JESSICA |
WF-107112 |
2 |
35.00 |
5371********6078 |
090310 |
12/09/11 |
| MAHON, NICHOLAS |
WF-107773 |
2 |
48.00 |
5371********9889 |
090310 |
12/09/11 |
| MARCHESI, KRISTIN |
WF-110147 |
2 |
74.00 |
5287********6018 |
090310 |
12/09/11 |
| MASSEY, CHRIS |
WF-104314 |
2 |
65.00 |
5287********3016 |
000310 |
12/09/11 |
| MCCABE, LILY |
WF-105712 |
2 |
6.00 |
4366********1871 |
003907 |
12/09/11 |
| MCGLONE, EDWARD |
WF-110270 |
2 |
35.00 |
4602********4580 |
935309 |
12/09/11 |
| MCGOVNEY, ERIN |
WF-109334 |
2 |
65.00 |
4492********4402 |
866381 |
12/09/11 |
| MCNEICE, MARIAH |
WF-106738 |
2 |
35.00 |
4366********1058 |
023166 |
12/09/11 |
| MEDEIROS, COURTNEY |
WF-110213 |
2 |
35.10 |
4452********0733 |
070248 |
12/09/11 |
| METCALF, FRANK |
WF-108949 |
2 |
19.50 |
4128********4019 |
24492B |
12/09/11 |
| MICHIELSEN, BILL |
WF-110255 |
2 |
39.00 |
4266********1265 |
09612A |
12/09/11 |
| MIKSCH, BONNIE |
WF-107466 |
2 |
100.00 |
3772*******2006 |
133795 |
12/09/11 |
| MILLER, JANINE |
WF-109356 |
2 |
74.00 |
4099********2653 |
007831 |
12/09/11 |
| MONROE, JAMES |
WF-107803 |
2 |
65.00 |
4323********6573 |
225736 |
12/09/11 |
| MOZEE, GALADRIEL |
WF-107573 |
2 |
39.00 |
4426********0205 |
190031 |
12/09/11 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
140267 |
12/09/11 |
| OLIVER, JASON |
WF-108627 |
2 |
65.00 |
4426********8037 |
180931 |
12/09/11 |
| OLMEDO, EDUARDO |
WF-107485 |
2 |
39.00 |
5287********0011 |
000310 |
12/09/11 |
| OTIS, HOLLY |
WF-108693 |
2 |
39.00 |
4046********0029 |
032479 |
12/09/11 |
| PATTEE, SARA |
WF-109632 |
2 |
65.00 |
4147********1703 |
09620C |
12/09/11 |
| PERKINS, CHRISTOPHER |
WF-108552 |
2 |
73.00 |
5287********5029 |
000310 |
12/09/11 |
| PFAHL, MCKINLEY |
WF-105713 |
2 |
48.00 |
4217********6720 |
007032 |
12/09/11 |
| PIPES, LOREN |
WF-100486 |
2 |
48.00 |
4426********7737 |
160331 |
12/09/11 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
216485 |
12/09/11 |
| RAMME, TONI |
WF-107903 |
2 |
65.00 |
4465********1387 |
00961B |
12/09/11 |
| RODRIGUES, ROBERT |
WF-109235 |
2 |
90.00 |
4811********9075 |
090320 |
12/09/11 |
| RUDNICK, JOSY |
WF-110315 |
2 |
65.00 |
4426********2877 |
160332 |
12/09/11 |
| SAYLOR, JESSICA |
WF-104312 |
2 |
39.00 |
4366********1054 |
025104 |
12/09/11 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********5882 |
692903 |
12/09/11 |
| SCHMITT, DOUGLAS |
WF-110262 |
2 |
19.50 |
4366********1446 |
025370 |
12/09/11 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0403 |
023171 |
12/09/11 |
| SERRA, CHRISTOPHER |
WF-110279 |
2 |
39.00 |
5291********1153 |
09633Z |
12/09/11 |
| SHAW, PAMELA |
WF-105094 |
2 |
65.00 |
5287********8017 |
000310 |
12/09/11 |
| SHELTON, ARDEN |
WF-107785 |
2 |
21.50 |
4452********7356 |
903633 |
12/09/11 |
| SIGLER, CHRISTINA |
WF-104325 |
2 |
35.00 |
4452********5949 |
070249 |
12/09/11 |
| SIX, JOHN |
WF-104321 |
2 |
48.00 |
4160********1529 |
090320 |
12/09/11 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
09612B |
12/09/11 |
| SNEGIREV, PENNY |
WF-110275 |
2 |
65.00 |
5371********7781 |
000310 |
12/09/11 |
| SPRAGER, MICHAEL |
WF-108002 |
2 |
74.00 |
4323********0023 |
215887 |
12/09/11 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
90903B |
12/09/11 |
| SUSKIND, NAOMI |
WF-104156 |
2 |
39.00 |
5178********5502 |
09643Z |
12/09/11 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
44.00 |
4733********0557 |
070146 |
12/09/11 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
190035 |
12/09/11 |
| TAYLOR, DANIELLE |
WF-107463 |
2 |
59.00 |
4313********9940 |
00537C |
12/09/11 |
| TERRY, CURTIS |
WF-107477 |
2 |
90.00 |
4868********5319 |
226456 |
12/09/11 |
| TILANDER, RUSSELL |
WF-110289 |
2 |
39.00 |
4867********4418 |
000310 |
12/09/11 |
| TRAVIS, NORA |
WF-107603 |
2 |
39.00 |
5287********2010 |
000310 |
12/09/11 |
| TREFETHEN, LAURA |
WF-101870 |
2 |
65.00 |
5108********6968 |
090321 |
12/09/11 |
| TRESCH, KELLIE |
WF-107796 |
2 |
39.00 |
4323********1825 |
144442 |
12/09/11 |
| TULL, ANDREW |
WF-110273 |
2 |
48.00 |
4366********9782 |
019888 |
12/09/11 |
| VAUGHN, VANESSA |
WF-108738 |
2 |
39.00 |
4426********0183 |
160335 |
12/09/11 |
| WADLINGTON, JAMES |
WF-106226 |
2 |
39.00 |
5287********2010 |
010310 |
12/09/11 |
| WEIGER, SARAH |
WF-108525 |
2 |
44.00 |
3772*******2016 |
176912 |
12/09/11 |
| WEIH, NATHAN |
WF-110282 |
2 |
74.00 |
4366********6882 |
025374 |
12/09/11 |
| WELCH, BEVERLEY |
WF-108695 |
2 |
74.00 |
4426********5618 |
190037 |
12/09/11 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
090314 |
12/09/11 |
| WIANT, JENNIFER |
WF-107658 |
2 |
38.00 |
4147********0512 |
09648C |
12/09/11 |
| WILLIAMS, BOYCE |
WF-109349 |
2 |
65.00 |
4452********4699 |
692908 |
12/09/11 |
| WILLIAMS, LEEANNA |
WF-107828 |
2 |
65.00 |
5371********6418 |
010310 |
12/09/11 |
| WILSON, BONNIE |
WF-110128 |
2 |
39.00 |
4426********2626 |
110733 |
12/09/11 |
| WISNER, BRIAN |
WF-110294 |
2 |
65.00 |
4342********7111 |
174221 |
12/09/11 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
160337 |
12/09/11 |
| WOOD, STEVE |
WF-108564 |
2 |
48.00 |
5449********0732 |
B05181 |
12/09/11 |
| ZODROW NOVAK, KEELY |
WF-108573 |
2 |
44.00 |
4266********6742 |
09653B |
12/09/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
228.50 |
| 24 |
MasterCard |
1335.00 |
| 118 |
Visa |
5929.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7493.10 |