Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
WF-110055 |
2 |
39.00 |
4358********1892 |
307442 |
02/09/12 |
| ANDERSEN, TRACY |
WF-108563 |
2 |
35.00 |
4606********3959 |
029889 |
02/09/12 |
| ANDERSON, MICHELLE |
WF-106823 |
2 |
35.00 |
4492********4785 |
301005 |
02/09/12 |
| ANDERSON, STACEY |
WF-107780 |
2 |
35.00 |
4452********9921 |
529567 |
02/09/12 |
| ARDANS, MICHAEL |
WF-110010 |
2 |
65.00 |
4366********7842 |
023458 |
02/09/12 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********8132 |
802684 |
02/09/12 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
601746 |
02/09/12 |
| BARNARD, JARED |
WF-108555 |
2 |
65.00 |
4342********7984 |
467111 |
02/09/12 |
| BARTON, CHRISTINE |
WF-107313 |
2 |
39.00 |
4366********5967 |
000883 |
02/09/12 |
| BAZNER, JENNIFER |
WF-103147 |
2 |
39.00 |
4788********4981 |
729269 |
02/09/12 |
| BECHTOLD, SUZANNE |
WF-110012 |
2 |
35.00 |
5494********9173 |
01173B |
02/09/12 |
| BENSON, DANTE |
WF-108550 |
2 |
65.00 |
4039********7789 |
000710 |
02/09/12 |
| BENTLEY, AMBER |
WF-107604 |
2 |
35.00 |
4426********0735 |
183901 |
02/09/12 |
| BETTAG, ANDREA |
WF-107952 |
2 |
65.00 |
4868********9814 |
495119 |
02/09/12 |
| BLOOM, CHRIS |
WF-106042 |
2 |
65.00 |
5371********0777 |
083009 |
02/09/12 |
| BOLSON, STEPHANIE |
WF-109226 |
2 |
39.00 |
4492********5509 |
301006 |
02/09/12 |
| BONFOEY, DONALD |
WF-108538 |
2 |
39.00 |
4426********3450 |
123700 |
02/09/12 |
| BOURQUE, DEREK |
WF-110136 |
2 |
48.00 |
4427********5601 |
083009 |
02/09/12 |
| BOYER, ARIANNE |
WF-108737 |
2 |
65.00 |
4237********2571 |
023438 |
02/09/12 |
| BRADLEY, DOLORES |
WF-109997 |
2 |
19.50 |
5287********6023 |
083009 |
02/09/12 |
| BROOKS, LYDIA |
WF-109177 |
2 |
48.00 |
4452********8849 |
529570 |
02/09/12 |
| BULRICE, JAMIE |
WF-105879 |
2 |
39.00 |
4366********7025 |
022316 |
02/09/12 |
| BURRUEL, EMILY |
WF-107837 |
2 |
39.00 |
4862********7746 |
01189A |
02/09/12 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
4342********0530 |
495548 |
02/09/12 |
| CARROLL, SAMUEL |
WF-109991 |
2 |
39.00 |
4868********8903 |
608652 |
02/09/12 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
600333 |
02/09/12 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********2186 |
03502C |
02/09/12 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
029696 |
02/09/12 |
| COCKERHAM, DANIEL |
WF-108020 |
2 |
65.00 |
4867********5802 |
093009 |
02/09/12 |
| COFFEY, JEFFREY |
WF-110116 |
2 |
48.00 |
5371********0582 |
093009 |
02/09/12 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
03505C |
02/09/12 |
| CONVERY, KEN |
WF-110114 |
2 |
39.00 |
4382********2212 |
170572 |
02/09/12 |
| CULVERHOUSE, TEAGAN |
WF-110178 |
2 |
90.00 |
4426********4254 |
183905 |
02/09/12 |
| CURRAN, JESSIE |
WF-106128 |
2 |
65.00 |
4426********3700 |
113107 |
02/09/12 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
093009 |
02/09/12 |
| DEAN, WILLIAM |
WF-110085 |
2 |
65.00 |
4366********6604 |
004826 |
02/09/12 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
063034 |
02/09/12 |
| DEL GIUDICE, NIKKI |
WF-109360 |
2 |
48.00 |
4366********8100 |
000778 |
02/09/12 |
| DELISLE, LINDA |
WF-106242 |
2 |
35.00 |
5287********5015 |
093009 |
02/09/12 |
| DONALDSON, MARCUS |
WF-111272 |
2 |
35.00 |
4452********3004 |
529574 |
02/09/12 |
| EARLE, BARBARA |
WF-110286 |
2 |
19.50 |
4452********2287 |
729275 |
02/09/12 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
30.00 |
4147********8454 |
01196C |
02/09/12 |
| EISENMAN, DAVID |
WF-106940 |
2 |
35.00 |
4426********4806 |
183907 |
02/09/12 |
| ELF, AMBER |
WF-100023 |
2 |
38.00 |
4636********4654 |
03955B |
02/09/12 |
| EMLEY, GREGG |
WF-109290 |
2 |
39.00 |
4217********8363 |
006303 |
02/09/12 |
| EPLING, SEAN |
WF-109330 |
2 |
71.00 |
4452********5477 |
729276 |
02/09/12 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
39.00 |
4026********6279 |
063034 |
02/09/12 |
| FLEET, WILLIAM |
WF-106301 |
2 |
25.50 |
4237********6012 |
023439 |
02/09/12 |
| FRIEDENWALD, ELIZABETH |
WF-109980 |
2 |
48.00 |
4460********2609 |
494056 |
02/09/12 |
| FRIEDMAN, NANCY |
WF-109966 |
2 |
19.50 |
4342********2971 |
633634 |
02/09/12 |
| FROEMKE, JUDY |
WF-109995 |
2 |
19.50 |
4313********0997 |
03508C |
02/09/12 |
| GALLENTINE, MELISSA |
WF-108571 |
2 |
99.00 |
5371********6068 |
093009 |
02/09/12 |
| GEISER, ERIN |
WF-107583 |
2 |
173.00 |
4366********2370 |
000148 |
02/09/12 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********2848 |
301007 |
02/09/12 |
| GILFOY, KRISTIN |
WF-107470 |
2 |
35.00 |
4147********5326 |
03505C |
02/09/12 |
| GLASS, WILLIAM |
WF-110139 |
2 |
39.00 |
4266********7859 |
01209A |
02/09/12 |
| GRACE, VINCENT |
WF-107086 |
2 |
42.50 |
5575********8944 |
093009 |
02/09/12 |
| GREENWALD, MARTA |
WF-109998 |
2 |
19.50 |
4147********3629 |
01218D |
02/09/12 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
65.00 |
4868********1811 |
600927 |
02/09/12 |
| HALPIN, MATT |
WF-108551 |
2 |
124.00 |
4366********3388 |
013878 |
02/09/12 |
| HAMANN ATER, KIRSTIN |
WF-108673 |
2 |
35.00 |
4452********3892 |
729279 |
02/09/12 |
| HATHAWAY, PAUL |
WF-110186 |
2 |
250.00 |
4339********9824 |
01223G |
02/09/12 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
193000 |
02/09/12 |
| HERNALSTEEN, SCOTT |
WF-107864 |
2 |
39.00 |
4266********4166 |
01215B |
02/09/12 |
| HIGH, JASON |
WF-106096 |
2 |
65.00 |
4217********4743 |
006303 |
02/09/12 |
| HIGHSMITH, MICHELLE |
WF-109971 |
2 |
35.00 |
4432********3880 |
019171 |
02/09/12 |
| HOLSEY, CHRISTOPHER |
WF-103592 |
2 |
65.00 |
5371********8353 |
003009 |
02/09/12 |
| HOSTLER, NATHAN |
WF-109238 |
2 |
65.00 |
4226********7428 |
01219C |
02/09/12 |
| HYTREK, ALI |
WF-107254 |
2 |
65.00 |
4147********0167 |
03507C |
02/09/12 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
131189 |
02/09/12 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********8308 |
007636 |
02/09/12 |
| JOHNSON, KRISTINA |
WF-109365 |
2 |
35.00 |
4426********6670 |
163906 |
02/09/12 |
| JONES, BRENT |
WF-109240 |
2 |
65.00 |
5403********6668 |
083040 |
02/09/12 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
029902 |
02/09/12 |
| KING, AMY |
WF-110007 |
2 |
39.00 |
4366********1662 |
022771 |
02/09/12 |
| KIRWAN, JENNA |
WF-104433 |
2 |
39.00 |
4366********3496 |
022772 |
02/09/12 |
| KLUPENGER, JEFFERY |
WF-109952 |
2 |
74.00 |
3797*******1002 |
107935 |
02/09/12 |
| KNITTEL, LINDA |
WF-106268 |
2 |
65.00 |
4845********5429 |
163907 |
02/09/12 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4868********8509 |
467778 |
02/09/12 |
| KUROWSKI, MICHELLE |
WF-110137 |
2 |
65.00 |
4300********5606 |
170573 |
02/09/12 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
48.00 |
4264********0890 |
03506B |
02/09/12 |
| LAMB, MEGAN |
WF-108611 |
2 |
90.00 |
4426********9946 |
123803 |
02/09/12 |
| LEWIS, LYNNA |
WF-100404 |
2 |
65.00 |
5466********1667 |
82423Z |
02/09/12 |
| LOUCKS, JASON |
WF-106830 |
2 |
39.00 |
4366********3150 |
006002 |
02/09/12 |
| MACMICHAEL, JESSICA |
WF-107112 |
2 |
35.00 |
5371********6078 |
003009 |
02/09/12 |
| MAHON, NICHOLAS |
WF-111239 |
2 |
74.00 |
5371********9889 |
013009 |
02/09/12 |
| MARCHESI, KRISTIN |
WF-110147 |
2 |
74.00 |
5287********6018 |
003009 |
02/09/12 |
| MARSH, KRISTOPHER |
WF-110011 |
2 |
39.00 |
4217********8030 |
006304 |
02/09/12 |
| MASSEY, CHRIS |
WF-104314 |
2 |
65.00 |
5287********3016 |
003009 |
02/09/12 |
| MCGLONE, EDWARD |
WF-110270 |
2 |
35.00 |
4602********4580 |
247339 |
02/09/12 |
| MCGOVNEY, ERIN |
WF-109334 |
2 |
65.00 |
4492********4402 |
301008 |
02/09/12 |
| MCNEICE, MARIAH |
WF-106738 |
2 |
35.00 |
4366********1058 |
007640 |
02/09/12 |
| MEDEIROS, COURTNEY |
WF-110213 |
2 |
35.10 |
4452********0733 |
063035 |
02/09/12 |
| METCALF, FRANK |
WF-108949 |
2 |
19.50 |
4128********4019 |
45690B |
02/09/12 |
| MEYER, DONALD |
WF-109979 |
2 |
19.50 |
6011********0881 |
00993R |
02/09/12 |
| MICHIELSEN, BILL |
WF-110255 |
2 |
39.00 |
4266********1265 |
01241A |
02/09/12 |
| MIKSCH, BONNIE |
WF-107466 |
2 |
39.00 |
3772*******2006 |
162550 |
02/09/12 |
| MONROE, JAMES |
WF-107803 |
2 |
65.00 |
4323********6573 |
467780 |
02/09/12 |
| MORTIMER, CHARLES |
WF-109967 |
2 |
74.00 |
4733********2176 |
063221 |
02/09/12 |
| MOZEE, GALADRIEL |
WF-107573 |
2 |
39.00 |
4426********0205 |
193007 |
02/09/12 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
166802 |
02/09/12 |
| OLIVER, JASON |
WF-108627 |
2 |
65.00 |
4426********8037 |
113300 |
02/09/12 |
| OLMEDO, EDUARDO |
WF-107485 |
2 |
39.00 |
5287********0011 |
013009 |
02/09/12 |
| OTIS, HOLLY |
WF-108693 |
2 |
39.00 |
4046********0029 |
018473 |
02/09/12 |
| PATTEE, SARA |
WF-109632 |
2 |
65.00 |
4147********1703 |
01248C |
02/09/12 |
| PERKINS, CHRISTOPHER |
WF-108552 |
2 |
65.00 |
5287********5029 |
013009 |
02/09/12 |
| PHILLIPS, MAUREEN |
WF-107765 |
2 |
19.50 |
4743********6020 |
00982A |
02/09/12 |
| PSOINOS, CHARLOTTE |
WF-780521101 |
2 |
19.50 |
4342********4778 |
608669 |
02/09/12 |
| RAMME, TONI |
WF-107903 |
2 |
65.00 |
4465********1387 |
00971B |
02/09/12 |
| RIORDAN, MICHELLE |
WF-109950 |
2 |
65.00 |
4147********4287 |
03508C |
02/09/12 |
| RODRIGUES, INEZ |
WF-109982 |
2 |
19.50 |
5524********3068 |
01257Z |
02/09/12 |
| RODRIGUES, ROBERT |
WF-109235 |
2 |
90.00 |
4811********9075 |
083041 |
02/09/12 |
| RUDNICK, JOSY |
WF-110069 |
2 |
65.00 |
4426********2877 |
173002 |
02/09/12 |
| SAYLOR, JESSICA |
WF-104312 |
2 |
39.00 |
4366********1054 |
002922 |
02/09/12 |
| SCHEESE, KRISTINE |
WF-110008 |
2 |
38.00 |
4428********1432 |
80900A |
02/09/12 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********5882 |
729288 |
02/09/12 |
| SCHMITT, DOUGLAS |
WF-110262 |
2 |
19.50 |
4366********1446 |
002923 |
02/09/12 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0403 |
013882 |
02/09/12 |
| SERRA, CHRISTOPHER |
WF-110279 |
2 |
39.00 |
5291********1153 |
01269Z |
02/09/12 |
| SHAW, PAMELA |
WF-105094 |
2 |
65.00 |
5287********8017 |
013009 |
02/09/12 |
| SIGLER, CHRISTINA |
WF-104325 |
2 |
35.00 |
4452********5949 |
063036 |
02/09/12 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
01233B |
02/09/12 |
| SNEGIREV, PENNY |
WF-110275 |
2 |
65.00 |
5371********7781 |
013009 |
02/09/12 |
| SNYDER, JULIA |
WF-109993 |
2 |
65.00 |
5371********8715 |
013009 |
02/09/12 |
| SPRAGER, MICHAEL |
WF-108002 |
2 |
74.00 |
4323********0023 |
464908 |
02/09/12 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
80900B |
02/09/12 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
173005 |
02/09/12 |
| TAYLOR, DANIELLE |
WF-107463 |
2 |
59.00 |
4313********9940 |
03507C |
02/09/12 |
| THOMASON, KATHRYN |
WF-105218 |
2 |
35.00 |
4719********1807 |
80900C |
02/09/12 |
| TILANDER, RUSSELL |
WF-109820 |
2 |
65.00 |
4867********4418 |
013009 |
02/09/12 |
| TRAVIS, NORA |
WF-107603 |
2 |
39.00 |
5287********2010 |
013009 |
02/09/12 |
| TREFETHEN, LAURA |
WF-101870 |
2 |
65.00 |
5108********6968 |
083042 |
02/09/12 |
| VAUGHN, VANESSA |
WF-108738 |
2 |
10.00 |
4426********0183 |
123901 |
02/09/12 |
| VEATCH BOGUE, MIKKI |
WF-105144 |
2 |
39.00 |
4788********9163 |
029914 |
02/09/12 |
| WADLINGTON, JAMES |
WF-106226 |
2 |
39.00 |
5287********2010 |
013009 |
02/09/12 |
| WAYT, LEXI |
WF-109333 |
2 |
65.00 |
5371********1695 |
013009 |
02/09/12 |
| WEIGER, SARAH |
WF-108525 |
2 |
44.00 |
3772*******2016 |
121186 |
02/09/12 |
| WEIH, NATHAN |
WF-110282 |
2 |
48.00 |
4366********6882 |
023465 |
02/09/12 |
| WELCH, BEVERLEY |
WF-108695 |
2 |
74.00 |
4426********5618 |
153809 |
02/09/12 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
083031 |
02/09/12 |
| WIANT, JENNIFER |
WF-107658 |
2 |
38.00 |
4147********0512 |
01282C |
02/09/12 |
| WILLIAMS, BOYCE |
WF-109349 |
2 |
65.00 |
4452********4699 |
029915 |
02/09/12 |
| WILLIAMS, LEEANNA |
WF-107828 |
2 |
65.00 |
5371********6418 |
013009 |
02/09/12 |
| WILSON, BONNIE |
WF-109969 |
2 |
39.00 |
4426********2000 |
113305 |
02/09/12 |
| WISNER, BRIAN |
WF-110294 |
2 |
65.00 |
4342********7111 |
435149 |
02/09/12 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
123903 |
02/09/12 |
| WOOD, STEVE |
WF-108564 |
2 |
74.00 |
5449********0732 |
B00502 |
02/09/12 |
| YUN, FIONA |
WF-110235 |
2 |
35.00 |
5371********0863 |
023009 |
02/09/12 |
| ZODROW NOVAK, KEELY |
WF-108573 |
2 |
44.00 |
4266********6742 |
01279B |
02/09/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.50 |
| 29 |
MasterCard |
1565.50 |
| 114 |
Visa |
5694.60 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7521.10 |