05/09/2012

07:32:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, TRACY	WF-108563	2	35.00	4606********3959	000472	05/09/12
ANDERSON, MICHELLE	WF-106823	2	35.00	4492********4785	510896	05/09/12
ARDANS, MICHAEL	WF-110010	2	65.00	4366********7842	030116	05/09/12
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********8418	265772	05/09/12
BANKER, GARY	WF-111083	2	19.50	4147********4525	02727D	05/09/12
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	335898	05/09/12
BARNARD, JARED	WF-108555	2	65.00	4342********7984	230678	05/09/12
BARRIOS, DAVID	WF-107476	2	39.00	4426********8471	181346	05/09/12
BARTON, CHRISTINE	WF-107313	2	39.00	4366********5967	003179	05/09/12
BATTAN, BRANDEN	WF-110920	2	35.00	4452********9048	051416	05/09/12
BAUMGART, ROBERT	WF-104575	2	19.50	4366********8413	030114	05/09/12
BAZNER, JENNIFER	WF-103147	2	39.00	4788********4981	260602	05/09/12
BECHTOLD, SUZANNE	WF-110012	2	35.00	5494********9173	02695B	05/09/12
BETTAG, ANDREA	WF-107952	2	65.00	4868********9814	372083	05/09/12
BOLSON, STEPHANIE	WF-109226	2	39.00	4492********5509	510895	05/09/12
BONFOEY, DONALD	WF-108538	2	39.00	4426********3450	141040	05/09/12
BOURQUE, DEREK	WF-110136	2	48.00	4427********5601	011408	05/09/12
BRADLEY, DOLORES	WF-109997	2	19.50	5287********6023	021408	05/09/12
BRANDENBERG, TYLER	WF-107600	2	35.00	4492********9662	510893	05/09/12
BULRICE, JAMIE	WF-105879	2	65.00	4366********7025	022706	05/09/12
BURRUEL, EMILY	WF-107837	2	39.00	4862********7746	02677A	05/09/12
CAREY, BETHANY	WF-107987	2	8.00	5491********5020	46146B	05/09/12
CARROLL, SAMUEL	WF-109991	2	39.00	4868********8903	171302	05/09/12
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	270640	05/09/12
CHAMBERLAIN, DAVID	WF-107601	2	19.50	4147********2186	01548C	05/09/12
CHREST, JAKE	WF-110970	2	65.00	4426********3053	121340	05/09/12
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	017921	05/09/12
COCKERHAM, DANIEL	WF-108020	2	65.00	4867********5802	031408	05/09/12
COLE, KOTY	WF-107833	2	35.00	4147********7084	01548C	05/09/12
CONVERY, KEN	WF-110114	2	39.00	4382********2212	878722	05/09/12
CORONA, JOE	WF-111255	2	35.00	4147********4402	00991C	05/09/12
CRAIG, TRISHA	WF-111067	2	65.00	4342********7178	335887	05/09/12
CULVERHOUSE, TEAGAN	WF-110178	2	39.00	4426********4254	151345	05/09/12
CURRAN, JESSIE	WF-106128	2	39.00	4426********3700	191649	05/09/12
DARBY, LAURA	WF-111233	2	39.00	4060********1623	021408	05/09/12
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	041408	05/09/12
DEAN, WILLIAM	WF-110085	2	65.00	4366********6604	020775	05/09/12
DEBRULER, PAUL	WF-107442	2	65.00	4452********7367	051416	05/09/12
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	041408	05/09/12
DICKSON, JOEL	WF-108022	2	35.00	4353********7586	417422	05/09/12
DONALDSON, MARCUS	WF-111272	2	35.00	4452********3004	000513	05/09/12
DONNELLY, LAUREL	WF-110964	2	48.00	5371********5728	031408	05/09/12
EARLE, BARBARA	WF-110286	2	19.50	4452********2287	000515	05/09/12
EDWARDS, KATHLEEN	WF-594765501	2	9.00	4147********8454	02742C	05/09/12
EISENMAN, DAVID	WF-106940	2	10.00	4426********4806	181845	05/09/12
ELF, AMBER	WF-100023	2	38.00	4636********4654	42411B	05/09/12
ELLIS, LISA	WF-107474	2	39.00	4492********1807	510894	05/09/12
EMERY, PHILLIP	WF-111253	2	39.00	4733********9857	518857	05/09/12
EMLEY, GREGG	WF-109290	2	39.00	4217********8363	005142	05/09/12
EPLING, SEAN	WF-109330	2	71.00	4452********5477	000522	05/09/12
ETZEL, ZACHARY	WF-109335	2	39.00	4026********6279	051416	05/09/12
FAIRCHILD, ERIN	WF-111229	2	35.00	4452********5324	000524	05/09/12
FERRES, JASON	WF-109780	2	117.00	4477********8004	834160	05/09/12
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	018862	05/09/12
FRIEDENWALD, ELIZABETH	WF-109980	2	48.00	4460********2609	230671	05/09/12
FRIEDMAN, NANCY	WF-109966	2	19.50	4342********2971	335889	05/09/12
FROEMKE, JUDY	WF-109995	2	19.50	4313********0997	01545C	05/09/12
FUQUA, CHERYL	WF-111071	2	19.50	5371********8793	041408	05/09/12
GALICIA LOPEZ, RUTH ANN	WF-111058	2	35.00	4452********9699	051415	05/09/12
GEBHART, JOSHUA	WF-110894	2	39.00	5371********2989	031408	05/09/12
GIESEKE, SHELISE	WF-100293	2	65.00	4492********0372	510897	05/09/12
GILDERSLEEVE, NATHAN	WF-111248	2	65.00	4342********9832	228020	05/09/12
GLASS, WILLIAM	WF-110139	2	39.00	4266********7859	02723A	05/09/12
GRACE, VINCENT	WF-111104	2	43.00	5575********8944	011408	05/09/12
GREENWALD, MARTA	WF-109998	2	19.50	4147********3629	02731D	05/09/12
GUERRERO, GERARDO	WF-107570	2	39.00	4868********1811	300564	05/09/12
GURDIAN, EMILY	WF-111105	2	39.00	4867********0496	031408	05/09/12
HALL, JEFFREY	WF-110836	2	65.00	4741********2703	171296	05/09/12
HALPIN, MATT	WF-108551	2	124.00	4366********3388	012770	05/09/12
HARRIS, CARRIE	WF-111073	2	39.00	4788********7728	883206	05/09/12
HATHAWAY, PAUL	WF-110186	2	275.00	4339********5815	02742G	05/09/12
HAWK, JOSHUA	WF-109366	2	39.00	4426********9797	111245	05/09/12
HIGH, JASON	WF-106096	2	65.00	4217********4743	005142	05/09/12
HIGHSMITH, MICHELLE	WF-109971	2	35.00	4432********3880	002650	05/09/12
HINZE, JASON	WF-110884	2	39.00	4867********2460	041408	05/09/12
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	5371********8353	021408	05/09/12
HOSTLER, NATHAN	WF-109238	2	65.00	4226********7428	02699C	05/09/12
JAMES, KEVIN	WF-103637	2	65.00	3772*******1004	190552	05/09/12
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********8308	003180	05/09/12
JOHNSON, KRISTINA	WF-109365	2	35.00	4426********6670	111741	05/09/12
JONES, BRENT	WF-109240	2	65.00	5403********6668	071422	05/09/12
KENDRICK, SHANNON	WF-107288	2	65.00	4733********9088	495585	05/09/12
KENNEDY, ANTOINE	WF-111092	2	65.00	4717********3920	071420	05/09/12
KING, AMY	WF-110007	2	39.00	4366********1662	012765	05/09/12
KINGSBURY, JEREMY	WF-109972	2	48.50	4147********2958	70904C	05/09/12
KIRWAN, JENNA	WF-104433	2	39.00	4366********3496	001967	05/09/12
KLUPENGER, JEFFERY	WF-109952	2	74.00	3797*******1002	101106	05/09/12
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	232060	05/09/12
KUROWSKI, MICHELLE	WF-110137	2	35.00	4300********5606	878723	05/09/12
LA RUFFA, WHITNEY	WF-106260	2	48.00	4264********0890	01543B	05/09/12
LAMB, MEGAN	WF-108611	2	128.45	4426********9946	181847	05/09/12
LEWIS, LYNNA	WF-100404	2	65.00	5466********1667	46382Z	05/09/12
LUND, JONATHAN	WF-100400	2	39.00	4160********0133	071424	05/09/12
MAHON, NICHOLAS	WF-111239	2	48.00	5371********9889	031408	05/09/12
MAKUS, ERIN	WF-110969	2	74.00	4147********7741	01541C	05/09/12
MALTA, GREGORY	WF-110978	2	39.00	5371********8834	011408	05/09/12
MARTINEZ, ANGELICA	WF-111254	2	44.00	5287********9011	011408	05/09/12
MATTHEWS, CHRISTOPHER	WF-106826	2	119.75	4342********4757	270638	05/09/12
MCGLONE, EDWARD	WF-110270	2	64.00	4602********4580	698363	05/09/12
MCGOVNEY, ERIN	WF-109334	2	65.00	4492********4402	510898	05/09/12
MEDEIROS, COURTNEY	WF-110213	2	35.10	4452********0733	051416	05/09/12
MESENBRINK, MELISSA	WF-110951	2	39.00	4037********3635	70904A	05/09/12
MEYER, DONALD	WF-109979	2	19.50	6011********0881	00962R	05/09/12
MEYEROWITZ, JEN	WF-107663	2	35.00	5287********0035	021408	05/09/12
MICHIELSEN, BILL	WF-110929	2	39.00	4266********1265	02721A	05/09/12
MIKSCH, BONNIE	WF-107466	2	39.00	3772*******2006	104472	05/09/12
MONROE, ASHLEY	WF-111225	2	65.00	4840********1020	000582	05/09/12
MONROE, JAMES	WF-107803	2	65.00	4323********6573	352337	05/09/12
MORDEN, MICHAEL	WF-111095	2	65.00	4867********1758	021408	05/09/12
MORTIMER, CHARLES	WF-109967	2	74.00	4733********2176	051637	05/09/12
MOZEE, GALADRIEL	WF-107573	2	39.00	4426********0205	181746	05/09/12
MURAOKA, ROBERT	WF-109777	2	65.00	4868********1908	193356	05/09/12
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	163246	05/09/12
NELSON, PAUL	WF-108007	2	39.00	5287********9014	011408	05/09/12
OLIVER, JASON	WF-108627	2	65.00	4426********8037	161845	05/09/12
OLMEDO, EDUARDO	WF-107485	2	39.00	5287********0011	031408	05/09/12
OTIS, HOLLY	WF-108693	2	39.00	4473********6114	051407	05/09/12
PALAFOX, WENDY	WF-111094	2	35.00	4868********4302	335884	05/09/12
PATTEE, SARA	WF-109632	2	10.00	4147********8946	02730C	05/09/12
PEREZ, RODRIGO	WF-111109	2	99.00	4264********5103	01543B	05/09/12
PERKINS, CHRISTOPHER	WF-108552	2	68.50	5287********5029	041408	05/09/12
PHILLIPS, MAUREEN	WF-107765	2	19.50	4743********6020	00988A	05/09/12
PSOINOS, CHARLOTTE	WF-780521101	2	19.50	4342********4778	300581	05/09/12
RAMSEY, ELIZABETH	WF-109760	2	48.00	4342********8714	335897	05/09/12
RIORDAN, MICHELLE	WF-109950	2	65.00	4147********4287	01544C	05/09/12
RODRIGUES, ROBERT	WF-109235	2	90.00	4811********9075	071422	05/09/12
ROOKLYN, MILES	WF-110134	2	39.00	4037********1086	70904B	05/09/12
RUDNICK, JOSY	WF-110069	2	65.00	4426********2877	111041	05/09/12
SAKOS, NIGEL	WF-111259	2	39.00	4788********3824	542905	05/09/12
SAYLOR, JESSICA	WF-104312	2	39.00	4366********1054	003175	05/09/12
SCHEESE, KRISTINE	WF-110008	2	38.00	4366********0291	022705	05/09/12
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********5882	000607	05/09/12
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	029545	05/09/12
SERRA, CHRISTOPHER	WF-110279	2	39.00	5291********1153	02741Z	05/09/12
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	021408	05/09/12
SHELTON, ARDEN	WF-107785	2	19.50	4452********2481	000611	05/09/12
SHEWCZYK, SUSAN	WF-111132	2	65.00	4867********9598	011408	05/09/12
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	02711B	05/09/12
SNEGIREV, PENNY	WF-110275	2	65.00	5371********7781	021408	05/09/12
SNYDER, JULIA	WF-110792	2	85.20	5371********8715	031408	05/09/12
SPRAGER, MICHAEL	WF-108002	2	74.00	4323********0023	314631	05/09/12
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	70904B	05/09/12
STAFFORD, KELLY	WF-108814	2	39.00	4190********9094	70904C	05/09/12
STEWART, STEFANIE	WF-111085	2	39.00	4868********0615	230675	05/09/12
SWIGART, CHRISTOPHER	WF-106958	2	44.00	4733********1018	051404	05/09/12
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	161443	05/09/12
THOMASON, KATHRYN	WF-105218	2	35.00	4719********1807	70904C	05/09/12
TRAVIS, NORA	WF-107603	2	39.00	5287********2010	031408	05/09/12
TREFETHEN, LAURA	WF-101870	2	65.00	5108********6968	071423	05/09/12
VAUGHN, VANESSA	WF-108738	2	39.00	4426********0183	181541	05/09/12
VEATCH BOGUE, MIKKI	WF-105144	2	39.00	4788********9163	885530	05/09/12
WAYT, LEXI	WF-109333	2	65.00	5371********1695	011408	05/09/12
WEIGER, SARAH	WF-108525	2	44.00	3772*******2016	161644	05/09/12
WERREMEYER, KATIE	WF-107325	2	65.00	4868********1506	071421	05/09/12
WESALA, JOHN	WF-111244	2	19.50	4313********8364	01540C	05/09/12
WIANT, JENNIFER	WF-107658	2	38.00	4147********0512	02716C	05/09/12
WILLIAMS, BOYCE	WF-109349	2	10.00	4452********4699	000634	05/09/12
WILLIAMS, LEEANNA	WF-107828	2	65.00	5371********6418	021408	05/09/12
WILSON, BONNIE	WF-108559	2	39.00	4426********2000	191949	05/09/12
WISNER, BRIAN	WF-110294	2	65.00	4342********7111	269953	05/09/12
WISSMILLER, ANGELA	WF-107790	2	44.00	4426********7776	181944	05/09/12
YUN, FIONA	WF-110235	2	35.00	5371********8276	011408	05/09/12

Totals

Count	Card Type	Total
5	American Express	241.50
28	MasterCard	1289.70
128	Visa	6190.30
1	Discover	19.50
0	Other	0.00
		7741.00