01/09/2012

05:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WAYNE	WF-110055	2	39.00	4358********1892	200600	01/09/12
ANDERSEN, TRACY	WF-108563	2	35.00	4606********3959	957421	01/09/12
ANDERSON, MICHELLE	WF-106823	2	35.00	4492********4785	601708	01/09/12
ANDERSON, STACEY	WF-107780	2	35.00	4452********9921	157549	01/09/12
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********8132	595932	01/09/12
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	414004	01/09/12
BARNARD, JARED	WF-108555	2	65.00	4342********7984	602679	01/09/12
BARTON, CHRISTINE	WF-107313	2	39.00	4366********5967	016216	01/09/12
BAUMGART, ROBERT	WF-104575	2	19.50	4366********8413	016217	01/09/12
BAZNER, JENNIFER	WF-103147	2	39.00	4788********4981	595933	01/09/12
BENSON, DANTE	WF-108550	2	65.00	4039********7789	000672	01/09/12
BENTLEY, AMBER	WF-107604	2	35.00	4426********0735	144233	01/09/12
BETTAG, ANDREA	WF-107952	2	65.00	4868********9814	507904	01/09/12
BLOOM, CHRIS	WF-106042	2	65.00	5371********0777	014306	01/09/12
BOLSON, STEPHANIE	WF-109226	2	39.00	4492********5509	601709	01/09/12
BONFOEY, DONALD	WF-108538	2	39.00	4426********3450	194334	01/09/12
BOURQUE, DEREK	WF-110136	2	48.00	4427********5601	014306	01/09/12
BOYER, ARIANNE	WF-108737	2	65.00	4237********2571	013421	01/09/12
BRANDENBERG, TYLER	WF-107600	2	35.00	4426********5081	194832	01/09/12
BROOKS, LYDIA	WF-109177	2	48.00	4452********8849	157552	01/09/12
BULRICE, JAMIE	WF-105879	2	39.00	4366********7025	014789	01/09/12
BURRUEL, EMILY	WF-107837	2	39.00	4862********7746	00298A	01/09/12
BURT, GARRETT	WF-109382	2	74.00	4452********5115	034337	01/09/12
CAREY, BETHANY	WF-107987	2	39.00	4342********0530	601820	01/09/12
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	435776	01/09/12
CHAMBERLAIN, DAVID	WF-107601	2	19.50	4147********2186	04535C	01/09/12
CHREST, JAKE	WF-105066	2	41.50	4426********3819	104332	01/09/12
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	020121	01/09/12
COCKERHAM, DANIEL	WF-108020	2	65.00	4867********5802	014306	01/09/12
COFFEY, JEFFREY	WF-110116	2	48.00	5371********0582	024306	01/09/12
COLE, KOTY	WF-107833	2	35.00	4147********7084	04533C	01/09/12
CULVERHOUSE, TEAGAN	WF-110178	2	39.00	4426********4254	144237	01/09/12
CURRAN, JESSIE	WF-106128	2	65.00	4426********3700	154535	01/09/12
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	024306	01/09/12
DEAN, WILLIAM	WF-110085	2	65.00	4366********6604	016218	01/09/12
DEBRULER, PAUL	WF-107442	2	65.00	4452********7367	034337	01/09/12
DEL GIUDICE, NIKKI	WF-109360	2	48.00	4366********8100	015375	01/09/12
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	024306	01/09/12
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4147********8454	00274C	01/09/12
EISENMAN, DAVID	WF-106940	2	35.00	4426********4806	154536	01/09/12
ELF, AMBER	WF-100023	2	38.00	4636********4654	34224B	01/09/12
EMLEY, GREGG	WF-109290	2	39.00	4217********8363	003434	01/09/12
EPLING, SEAN	WF-109330	2	65.00	4452********5477	957430	01/09/12
ETZEL, ZACHARY	WF-109335	2	39.00	4026********6279	034338	01/09/12
FILIP, ROBERT	WF-110387	2	39.00	4426********5238	154537	01/09/12
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	013422	01/09/12
FLETCHER, PHYLLIS	WF-109258	2	19.50	4026********1121	034338	01/09/12
FRANCIS, KATHRYN	WF-105812	2	10.00	4744********6439	144331	01/09/12
GALLENTINE, MELISSA	WF-108571	2	99.00	5371********6068	024306	01/09/12
GARDNER, JAMISON	WF-107569	2	65.00	4147********4277	00283D	01/09/12
GIESEKE, SHELISE	WF-100293	2	65.00	4492********2848	601710	01/09/12
GILFOY, KRISTIN	WF-107470	2	35.00	4147********5326	04539C	01/09/12
GLASS, WILLIAM	WF-110139	2	39.00	4266********7859	00283A	01/09/12
GRACE, VINCENT	WF-107086	2	81.00	5575********8944	024306	01/09/12
GUERRERO, GERARDO	WF-107570	2	65.00	4868********1811	570786	01/09/12
HALPIN, MATT	WF-108551	2	124.00	4366********5457	009755	01/09/12
HAMANN ATER, KIRSTIN	WF-108673	2	35.00	4452********3892	357039	01/09/12
HATHAWAY, PAUL	WF-110186	2	200.00	4339********9824	00321G	01/09/12
HAWK, JOSHUA	WF-109366	2	39.00	4426********9797	194930	01/09/12
HERNALSTEEN, SCOTT	WF-107864	2	39.00	4266********4166	00288B	01/09/12
HIGH, JASON	WF-106096	2	65.00	4217********4743	003434	01/09/12
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5371********8353	024306	01/09/12
HOSTLER, NATHAN	WF-109238	2	65.00	4226********7428	00292C	01/09/12
HYTREK, ALI	WF-107254	2	65.00	4147********0167	04536C	01/09/12
JAMES, KEVIN	WF-103637	2	65.00	3772*******1004	164690	01/09/12
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********8308	020818	01/09/12
JOHNSON, KRISTINA	WF-109365	2	35.00	4426********6670	154630	01/09/12
JONES, BRENT	WF-109240	2	65.00	5403********6668	054342	01/09/12
KENDRICK, SHANNON	WF-107288	2	65.00	4733********9088	595944	01/09/12
KIM, TARA	WF-107775	2	39.00	4266********5918	00298B	01/09/12
KIRWAN, JENNA	WF-104433	2	39.00	4366********3496	020122	01/09/12
KNITTEL, LINDA	WF-106268	2	65.00	4845********5429	194932	01/09/12
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	550475	01/09/12
KUROWSKI, MICHELLE	WF-110137	2	65.00	4300********5606	702180	01/09/12
LA RUFFA, WHITNEY	WF-106260	2	48.00	4264********0890	04535B	01/09/12
LEWIS, LYNNA	WF-100404	2	65.00	5466********1667	77453Z	01/09/12
LOUCKS, JASON	WF-106830	2	39.00	4366********3150	020819	01/09/12
LUND, JONATHAN	WF-100400	2	65.00	4160********0133	054343	01/09/12
MACMICHAEL, JESSICA	WF-107112	2	35.00	5371********6078	034306	01/09/12
MAHON, NICHOLAS	WF-107773	2	48.00	5371********9889	034306	01/09/12
MARCHESI, KRISTIN	WF-110147	2	74.00	5287********6018	034306	01/09/12
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	034306	01/09/12
MCCABE, LILY	WF-105712	2	45.00	4366********1871	009757	01/09/12
MCGLONE, EDWARD	WF-110270	2	35.00	4602********4580	729326	01/09/12
MCGOVNEY, ERIN	WF-109334	2	65.00	4492********4402	601711	01/09/12
MCNEICE, MARIAH	WF-106738	2	35.00	4366********1058	031251	01/09/12
MEDEIROS, COURTNEY	WF-110213	2	35.10	4452********0733	034339	01/09/12
METCALF, FRANK	WF-108949	2	19.50	4128********4019	40276B	01/09/12
MICHIELSEN, BILL	WF-110255	2	39.00	4266********1265	00313A	01/09/12
MIKSCH, BONNIE	WF-107466	2	39.00	3772*******2006	184079	01/09/12
MILLER, JANINE	WF-109356	2	74.00	4099********2653	004140	01/09/12
MONROE, JAMES	WF-107803	2	65.00	4323********6573	435780	01/09/12
MOZEE, GALADRIEL	WF-107573	2	39.00	4426********0205	194438	01/09/12
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	126717	01/09/12
OLIVER, JASON	WF-108627	2	65.00	4426********8037	104435	01/09/12
OLMEDO, EDUARDO	WF-107485	2	39.00	5287********0011	034306	01/09/12
OTIS, HOLLY	WF-108693	2	39.00	4046********0029	029840	01/09/12
PATTEE, SARA	WF-109632	2	65.00	4147********1703	00318C	01/09/12
PERKINS, CHRISTOPHER	WF-108552	2	77.00	5287********5029	034306	01/09/12
PFAHL, MCKINLEY	WF-105713	2	48.00	4217********6720	003434	01/09/12
PHILLIPS, MAUREEN	WF-107765	2	19.50	4743********6020	00910A	01/09/12
PSOINOS, CHARLOTTE	WF-780521101	2	19.50	4342********4778	584068	01/09/12
RAMME, TONI	WF-107903	2	65.00	4465********1387	00988B	01/09/12
RODRIGUES, ROBERT	WF-109235	2	90.00	4811********9075	054343	01/09/12
RUDNICK, JOSY	WF-110069	2	65.00	4426********2877	194938	01/09/12
SAYLOR, JESSICA	WF-104312	2	39.00	4366********1054	020820	01/09/12
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********5882	595950	01/09/12
SCHMITT, DOUGLAS	WF-110262	2	19.50	4366********1446	012431	01/09/12
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	020821	01/09/12
SERRA, CHRISTOPHER	WF-110279	2	39.00	5291********1153	00365Z	01/09/12
SHAW, PAMELA	WF-105094	2	65.00	5287********8017	044306	01/09/12
SHELTON, ARDEN	WF-107785	2	19.50	4452********7356	740999	01/09/12
SIGLER, CHRISTINA	WF-104325	2	35.00	4452********5949	034339	01/09/12
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	00292B	01/09/12
SNEGIREV, PENNY	WF-110275	2	65.00	5371********7781	044306	01/09/12
SPRAGER, MICHAEL	WF-108002	2	74.00	4323********0023	570788	01/09/12
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	50903B	01/09/12
SWIGART, CHRISTOPHER	WF-106958	2	44.00	4733********0557	034240	01/09/12
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	104439	01/09/12
TAYLOR, DANIELLE	WF-107463	2	59.00	4313********9940	04537C	01/09/12
TERRY, CURTIS	WF-107477	2	90.00	4868********5319	585736	01/09/12
THOMASON, KATHRYN	WF-105218	2	35.00	4719********1807	50903C	01/09/12
TILANDER, RUSSELL	WF-110289	2	65.00	4867********4418	044306	01/09/12
TRAVIS, NORA	WF-107603	2	39.00	5287********2010	044306	01/09/12
TREFETHEN, LAURA	WF-101870	2	65.00	5108********6968	054344	01/09/12
TRESCH, KELLIE	WF-107796	2	39.00	4323********1825	506697	01/09/12
TULL, ANDREW	WF-110273	2	48.00	4366********9782	031523	01/09/12
VAUGHN, VANESSA	WF-108738	2	39.00	4426********0183	104032	01/09/12
WADLINGTON, JAMES	WF-106226	2	39.00	5287********2010	044306	01/09/12
WEIGER, SARAH	WF-108525	2	44.00	3772*******2016	148214	01/09/12
WEIH, NATHAN	WF-110282	2	74.00	4366********6882	012432	01/09/12
WELCH, BEVERLEY	WF-108695	2	74.00	4426********5618	194534	01/09/12
WIANT, JENNIFER	WF-107658	2	38.00	4147********0512	00380C	01/09/12
WILLIAMS, BOYCE	WF-109349	2	65.00	4452********4699	741003	01/09/12
WILLIAMS, LEEANNA	WF-107828	2	65.00	5371********6418	044306	01/09/12
WILSON, BONNIE	WF-BBBB	2	39.00	4426********2626	154639	01/09/12
WISNER, BRIAN	WF-110294	2	65.00	4342********7111	571636	01/09/12
WISSMILLER, ANGELA	WF-107790	2	44.00	4426********7776	104532	01/09/12
WOOD, STEVE	WF-108564	2	48.00	5449********0732	B69204	01/09/12
ZODROW NOVAK, KEELY	WF-108573	2	44.00	4266********6742	00345B	01/09/12

Totals

Count	Card Type	Total
4	American Express	167.50
23	MasterCard	1325.00
113	Visa	5496.60
0	Discover	0.00
0	Other	0.00
		6989.10