04/09/2012

10:00:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WAYNE	WF-110055	2	39.00	4358********1892	243831	04/09/12
ANDERSEN, TRACY	WF-108563	2	35.00	4606********3959	001807	04/09/12
ANDERSON, MICHELLE	WF-106823	2	35.00	4492********4785	757918	04/09/12
ARDANS, MICHAEL	WF-110010	2	65.00	4366********7842	031654	04/09/12
BANKER, GARY	WF-111083	2	19.50	4147********4525	05287D	04/09/12
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	612217	04/09/12
BARNARD, JARED	WF-108555	2	65.00	4342********7984	513289	04/09/12
BARRIOS, DAVID	WF-107476	2	39.00	4426********8471	153479	04/09/12
BARTON, CHRISTINE	WF-107313	2	39.00	4366********5967	015846	04/09/12
BAZNER, JENNIFER	WF-103147	2	39.00	4788********4981	501597	04/09/12
BECHTOLD, SUZANNE	WF-110012	2	35.00	5494********9173	05363B	04/09/12
BETTAG, ANDREA	WF-107952	2	65.00	4868********9814	546972	04/09/12
BOLSON, STEPHANIE	WF-109226	2	39.00	4492********5509	757919	04/09/12
BONFOEY, DONALD	WF-108538	2	39.00	4426********3450	183571	04/09/12
BOURQUE, DEREK	WF-110136	2	48.00	4427********5601	093710	04/09/12
BRADLEY, DOLORES	WF-109997	2	19.50	5287********6023	083810	04/09/12
BRANDENBERG, TYLER	WF-107600	2	35.00	4492********9662	757902	04/09/12
BULRICE, JAMIE	WF-105879	2	65.00	4366********7025	026530	04/09/12
BURRUEL, EMILY	WF-107837	2	39.00	4862********7746	01321A	04/09/12
CARROLL, SAMUEL	WF-109991	2	39.00	4868********8903	694113	04/09/12
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	670232	04/09/12
CHAMBERLAIN, DAVID	WF-107601	2	19.50	4147********2186	03588C	04/09/12
CHREST, JAKE	WF-110970	2	65.00	4426********3053	103477	04/09/12
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	017598	04/09/12
COCKERHAM, DANIEL	WF-108020	2	65.00	4867********5802	003710	04/09/12
COFFEY, JEFFREY	WF-110116	2	48.00	5371********0582	023710	04/09/12
COLE, KOTY	WF-107833	2	35.00	4147********7084	03588C	04/09/12
CONVERY, KEN	WF-110114	2	39.00	4382********2212	279290	04/09/12
CORONA, JOE	WF-111255	2	35.00	4147********4402	00977C	04/09/12
CRAIG, TRISHA	WF-111067	2	65.00	4342********7178	549335	04/09/12
CULVERHOUSE, TEAGAN	WF-110178	2	39.00	4426********4254	183280	04/09/12
CURRAN, JESSIE	WF-106128	2	39.00	4426********3700	143485	04/09/12
DARBY, LAURA	WF-111233	2	39.00	4060********1623	003810	04/09/12
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	003710	04/09/12
DEAN, WILLIAM	WF-110085	2	65.00	4366********6604	016849	04/09/12
DEBRULER, PAUL	WF-107442	2	65.00	4452********7367	073702	04/09/12
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	013710	04/09/12
DICKSON, JOEL	WF-108022	2	35.00	4353********7586	040725	04/09/12
DONALDSON, MARCUS	WF-111272	2	35.00	4452********3004	001846	04/09/12
EARLE, BARBARA	WF-110286	2	19.50	4452********2287	001847	04/09/12
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4147********8454	01349C	04/09/12
EISENMAN, DAVID	WF-106940	2	35.00	4426********4806	123483	04/09/12
ELF, AMBER	WF-100023	2	38.00	4636********4654	70941B	04/09/12
ELLIS, LISA	WF-107474	2	39.00	4492********1807	757901	04/09/12
EMERY, PHILLIP	WF-111253	2	39.00	4733********9857	176739	04/09/12
EMLEY, GREGG	WF-109290	2	39.00	4217********8363	007370	04/09/12
EPLING, SEAN	WF-109330	2	71.00	4452********5477	001854	04/09/12
FAIRCHILD, ERIN	WF-111229	2	35.00	4452********5324	001856	04/09/12
FERRES, JASON	WF-109780	2	115.00	4477********8004	419510	04/09/12
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	027432	04/09/12
FRIEDENWALD, ELIZABETH	WF-109980	2	48.00	4460********2609	670885	04/09/12
FRIEDMAN, NANCY	WF-109966	2	19.50	4342********2971	549497	04/09/12
FROEMKE, JUDY	WF-109995	2	19.50	4313********0997	03586C	04/09/12
FUQUA, CHERYL	WF-111071	2	19.50	5371********8793	043810	04/09/12
GALICIA LOPEZ, RUTH ANN	WF-111058	2	45.00	4452********9699	073829	04/09/12
GEBHART, JOSHUA	WF-109770	2	39.00	5371********2989	023810	04/09/12
GILDERSLEEVE, NATHAN	WF-111248	2	65.00	4342********9832	705399	04/09/12
GLASS, WILLIAM	WF-110139	2	39.00	4266********7859	01307A	04/09/12
GRACE, VINCENT	WF-111104	2	39.00	5575********8944	023710	04/09/12
GREENWALD, MARTA	WF-109998	2	19.50	4147********3629	05238D	04/09/12
GUERRERO, GERARDO	WF-107570	2	39.00	4868********1811	670235	04/09/12
GURDIAN, EMILY	WF-111105	2	39.00	4867********0496	033710	04/09/12
HALPIN, MATT	WF-108551	2	124.00	4366********3388	026534	04/09/12
HAMANN ATER, KIRSTIN	WF-108673	2	35.00	4452********3892	001873	04/09/12
HAWK, JOSHUA	WF-109366	2	39.00	4426********9797	163078	04/09/12
HIGH, JASON	WF-106096	2	65.00	4217********4743	007384	04/09/12
HIGHSMITH, MICHELLE	WF-109971	2	35.00	4432********3880	003469	04/09/12
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	5371********8353	013810	04/09/12
HOSTLER, NATHAN	WF-109238	2	65.00	4226********7428	01387C	04/09/12
JAMES, KEVIN	WF-103637	2	65.00	3772*******1004	140813	04/09/12
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********8308	031771	04/09/12
JOHNSON, KRISTINA	WF-109365	2	35.00	4426********6670	153081	04/09/12
JONES, BRENT	WF-109240	2	65.00	5403********6668	093710	04/09/12
KENDRICK, SHANNON	WF-107288	2	65.00	4733********9088	258894	04/09/12
KENNEDY, ANTOINE	WF-111092	2	65.00	4717********3920	093838	04/09/12
KING, AMY	WF-110007	2	39.00	4366********1662	026533	04/09/12
KINGSBURY, JEREMY	WF-109972	2	47.50	4147********2958	90907C	04/09/12
KIRWAN, JENNA	WF-104433	2	39.00	4366********3496	008876	04/09/12
KLUPENGER, JEFFERY	WF-109952	2	74.00	3797*******1002	102274	04/09/12
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	574536	04/09/12
KUROWSKI, MICHELLE	WF-110137	2	35.00	4300********5606	279266	04/09/12
LA RUFFA, WHITNEY	WF-106260	2	48.00	4264********0890	03587B	04/09/12
LAMB, MEGAN	WF-108611	2	90.00	4426********9946	133684	04/09/12
LEWIS, LYNNA	WF-100404	2	65.00	5466********1667	36578Z	04/09/12
LUND, JONATHAN	WF-100400	2	39.00	4160********0133	093834	04/09/12
MACMICHAEL, JESSICA	WF-107112	2	35.00	5371********6078	053810	04/09/12
MAHON, NICHOLAS	WF-111239	2	74.00	5371********9889	083810	04/09/12
MALTA, GREGORY	WF-110978	2	39.00	5371********8834	083710	04/09/12
MARTINEZ, ANGELICA	WF-111254	2	44.00	5287********9011	003710	04/09/12
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	043810	04/09/12
MATTHEWS, CHRISTOPHER	WF-106826	2	90.00	4342********4757	671225	04/09/12
MCGLONE, EDWARD	WF-110270	2	35.00	4602********4580	790831	04/09/12
MCGOVNEY, ERIN	WF-109334	2	65.00	4492********4402	757921	04/09/12
MEDEIROS, COURTNEY	WF-110213	2	35.10	4452********0733	073703	04/09/12
MEYER, DONALD	WF-109979	2	19.50	6011********0881	00922R	04/09/12
MEYEROWITZ, JEN	WF-107663	2	35.00	5287********0035	053810	04/09/12
MIKSCH, BONNIE	WF-107466	2	39.00	3772*******2006	108682	04/09/12
MONROE, JAMES	WF-107803	2	65.00	4323********6573	606752	04/09/12
MORDEN, MICHAEL	WF-111095	2	65.00	4867********1758	013810	04/09/12
MORTIMER, CHARLES	WF-109967	2	74.00	4733********2176	073917	04/09/12
MOZEE, GALADRIEL	WF-107573	2	39.00	4426********0205	113174	04/09/12
MURAOKA, ROBERT	WF-109777	2	65.00	4868********1908	607939	04/09/12
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	126039	04/09/12
NELSON, PAUL	WF-108007	2	39.00	5287********9014	093810	04/09/12
OLIVER, JASON	WF-108627	2	65.00	4426********8037	113873	04/09/12
OLMEDO, EDUARDO	WF-107485	2	39.00	5287********0011	093710	04/09/12
OTIS, HOLLY	WF-108693	2	39.00	4473********6114	073825	04/09/12
PALAFOX, WENDY	WF-111094	2	35.00	4868********4302	607949	04/09/12
PATTEE, SARA	WF-109632	2	10.00	4147********8946	01300C	04/09/12
PEREZ, RODRIGO	WF-111109	2	114.00	4264********5103	03571B	04/09/12
PERKINS, CHRISTOPHER	WF-108552	2	75.50	5287********5029	023710	04/09/12
PSOINOS, CHARLOTTE	WF-780521101	2	19.50	4342********4778	611726	04/09/12
RAMSEY, ELIZABETH	WF-109760	2	48.00	4342********8714	548002	04/09/12
RIORDAN, MICHELLE	WF-109950	2	65.00	4147********4287	03573C	04/09/12
RODRIGUES, INEZ	WF-109982	2	19.50	5524********3068	01377Z	04/09/12
RODRIGUES, ROBERT	WF-109235	2	90.00	4811********9075	093708	04/09/12
ROOKLYN, MILES	WF-110134	2	39.00	4037********1086	90908B	04/09/12
RUDNICK, JOSY	WF-110069	2	65.00	4426********2877	133470	04/09/12
SAKOS, NIGEL	WF-111259	2	39.00	4788********3824	243230	04/09/12
SAYLOR, JESSICA	WF-104312	2	39.00	4366********1054	027513	04/09/12
SCHEESE, KRISTINE	WF-110008	2	38.00	4428********1432	90907A	04/09/12
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********5882	001941	04/09/12
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	022103	04/09/12
SERRA, CHRISTOPHER	WF-110279	2	39.00	5291********1153	01398Z	04/09/12
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	093710	04/09/12
SHELTON, ARDEN	WF-107785	2	19.50	4452********2481	001945	04/09/12
SHEWCZYK, SUSAN	WF-111132	2	65.00	4867********9598	003710	04/09/12
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	05138B	04/09/12
SNEGIREV, PENNY	WF-110275	2	66.00	5371********7781	093710	04/09/12
SNYDER, JULIA	WF-109993	2	65.00	5371********8715	063810	04/09/12
SPRAGER, MICHAEL	WF-108002	2	74.00	4323********0023	607119	04/09/12
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	90907B	04/09/12
STAFFORD, KELLY	WF-108814	2	39.00	4190********9094	90907C	04/09/12
STEWART, STEFANIE	WF-111085	2	39.00	4868********0615	672056	04/09/12
SWIGART, CHRISTOPHER	WF-106958	2	44.00	4733********1018	073833	04/09/12
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	103677	04/09/12
TAYLOR, DANIELLE	WF-107463	2	59.00	4313********9940	03573C	04/09/12
THOMASON, KATHRYN	WF-105218	2	35.00	4719********1807	90907C	04/09/12
TILANDER, RUSSELL	WF-109820	2	65.00	4867********4418	093710	04/09/12
TRAVIS, NORA	WF-107603	2	39.00	5287********2010	033710	04/09/12
TREFETHEN, LAURA	WF-101870	2	65.00	5108********6968	093837	04/09/12
VAUGHN, VANESSA	WF-108738	2	39.00	4426********0183	173789	04/09/12
VEATCH BOGUE, MIKKI	WF-105144	2	39.00	4788********9163	919586	04/09/12
WADLINGTON, JAMES	WF-106226	2	39.00	5287********2010	023710	04/09/12
WAYT, LEXI	WF-109333	2	65.00	5371********1695	043810	04/09/12
WEIGER, SARAH	WF-108525	2	44.00	3772*******2016	131964	04/09/12
WEIH, NATHAN	WF-110282	2	74.00	4366********6882	008504	04/09/12
WERREMEYER, KATIE	WF-107325	2	65.00	4868********1506	093837	04/09/12
WESALA, JOHN	WF-111244	2	19.50	4313********8364	03578C	04/09/12
WIANT, JENNIFER	WF-107658	2	38.00	4147********0512	01375C	04/09/12
WILLIAMS, BOYCE	WF-109349	2	65.00	4452********4699	001971	04/09/12
WILLIAMS, LEEANNA	WF-107828	2	65.00	5371********6418	003710	04/09/12
WILSON, BONNIE	WF-108559	2	39.00	4426********2000	173173	04/09/12
WISNER, BRIAN	WF-110294	2	65.00	4342********7111	670229	04/09/12
WISSMILLER, ANGELA	WF-107790	2	44.00	4426********7776	143081	04/09/12

Totals

Count	Card Type	Total
5	American Express	241.50
30	MasterCard	1415.00
119	Visa	5636.10
1	Discover	19.50
0	Other	0.00
		7312.10