Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, TRACY |
WF-108563 |
2 |
35.00 |
4606********3959 |
003768 |
06/11/12 |
| ANDERSON, MICHELLE |
WF-106823 |
2 |
35.00 |
4492********4785 |
352310 |
06/11/12 |
| ARDANS, MICHAEL |
WF-110010 |
2 |
65.00 |
4366********7842 |
023804 |
06/11/12 |
| ASHTON GUIDA, VICTORIA |
WF-103057 |
2 |
39.00 |
4788********8418 |
412240 |
06/11/12 |
| BANKER, GARY |
WF-111083 |
2 |
19.50 |
4147********4525 |
01119D |
06/11/12 |
| BARLEY, SHIRLEY |
WF-100542 |
2 |
34.00 |
4868********6301 |
709268 |
06/11/12 |
| BARNARD, JARED |
WF-108555 |
2 |
65.00 |
4342********7984 |
853544 |
06/11/12 |
| BARRIOS, DAVID |
WF-107476 |
2 |
39.00 |
4426********8471 |
184478 |
06/11/12 |
| BARTON, CHRISTINE |
WF-107313 |
2 |
39.00 |
4366********5967 |
006767 |
06/11/12 |
| BATTAN, BRANDEN |
WF-110920 |
2 |
35.00 |
4452********9048 |
034656 |
06/11/12 |
| BAUMGART, ROBERT |
WF-104575 |
2 |
19.50 |
4366********8413 |
023803 |
06/11/12 |
| BAZNER, JENNIFER |
WF-103147 |
2 |
39.00 |
4788********4981 |
860254 |
06/11/12 |
| BECHTOLD, SUZANNE |
WF-110012 |
2 |
35.00 |
5494********9173 |
01146B |
06/11/12 |
| BETTAG, ANDREA |
WF-107952 |
2 |
65.00 |
4868********9814 |
817353 |
06/11/12 |
| BOLSON, STEPHANIE |
WF-109226 |
2 |
39.00 |
4492********5509 |
352307 |
06/11/12 |
| BONFOEY, DONALD |
WF-108538 |
2 |
39.00 |
4426********3450 |
164878 |
06/11/12 |
| BOURQUE, DEREK |
WF-110136 |
2 |
48.00 |
4427********5601 |
034706 |
06/11/12 |
| BRADLEY, DOLORES |
WF-109997 |
2 |
19.50 |
5287********6023 |
034706 |
06/11/12 |
| BULRICE, JAMIE |
WF-105879 |
2 |
39.00 |
4366********7025 |
006772 |
06/11/12 |
| BURRUEL, EMILY |
WF-107837 |
2 |
39.00 |
4862********7746 |
01155A |
06/11/12 |
| CAREY, BETHANY |
WF-107987 |
2 |
39.00 |
5491********5020 |
64528B |
06/11/12 |
| CARROLL, SAMUEL |
WF-109991 |
2 |
39.00 |
4868********8903 |
959121 |
06/11/12 |
| CAVALERI, PATRICK |
WF-101593 |
2 |
65.00 |
4342********0978 |
709267 |
06/11/12 |
| CHAMBERLAIN, DAVID |
WF-107601 |
2 |
19.50 |
4147********2186 |
04577C |
06/11/12 |
| CHREST, JAKE |
WF-110970 |
2 |
65.00 |
4426********3053 |
114172 |
06/11/12 |
| CICERO, CATHERINE |
WF-106844 |
2 |
39.00 |
4366********8967 |
023802 |
06/11/12 |
| COLE, KOTY |
WF-107833 |
2 |
35.00 |
4147********7084 |
04579C |
06/11/12 |
| CONVERY, KEN |
WF-110114 |
2 |
39.00 |
4382********2212 |
825039 |
06/11/12 |
| CORONA, JOE |
WF-111255 |
2 |
35.00 |
4147********4402 |
01169C |
06/11/12 |
| CRAIG, TRISHA |
WF-111067 |
2 |
65.00 |
4342********7178 |
767618 |
06/11/12 |
| CURRAN, JESSIE |
WF-106128 |
2 |
39.00 |
4426********3700 |
114779 |
06/11/12 |
| DARBY, LAURA |
WF-111233 |
2 |
39.00 |
4060********1623 |
044706 |
06/11/12 |
| DEAN OAKLEY, JUDITH |
WF-105156 |
2 |
39.00 |
5287********0017 |
054706 |
06/11/12 |
| DEBRULER, PAUL |
WF-107442 |
2 |
65.00 |
4452********7367 |
034657 |
06/11/12 |
| DICKSON, JOEL |
WF-108022 |
2 |
35.00 |
4353********7586 |
628854 |
06/11/12 |
| DONALDSON, MARCUS |
WF-111272 |
2 |
35.00 |
4452********3004 |
003805 |
06/11/12 |
| DONNELLY, LAUREL |
WF-110964 |
2 |
48.00 |
5371********5728 |
044706 |
06/11/12 |
| DUPRES, CHRISTINE |
WF-110815 |
2 |
44.00 |
4803********2031 |
271099 |
06/11/12 |
| EDWARDS, KATHLEEN |
WF-594765501 |
2 |
19.50 |
4147********8454 |
01111C |
06/11/12 |
| EISENMAN, DAVID |
WF-106940 |
2 |
10.00 |
4426********4806 |
174376 |
06/11/12 |
| ELF, AMBER |
WF-100023 |
2 |
85.00 |
4636********4654 |
70486B |
06/11/12 |
| ELLIS, LISA |
WF-107474 |
2 |
39.00 |
4492********1807 |
352309 |
06/11/12 |
| EMERY, PHILLIP |
WF-111253 |
2 |
39.00 |
4733********9857 |
469413 |
06/11/12 |
| EMLEY, GREGG |
WF-110710 |
2 |
39.00 |
4217********8363 |
124172 |
06/11/12 |
| EPLING, SEAN |
WF-109330 |
2 |
71.00 |
4452********5477 |
003814 |
06/11/12 |
| ETZEL, ZACHARY |
WF-109335 |
2 |
39.00 |
4026********6279 |
034655 |
06/11/12 |
| FAIRCHILD, ERIN |
WF-111229 |
2 |
35.00 |
4452********5324 |
003817 |
06/11/12 |
| FERRES, JASON |
WF-109780 |
2 |
115.00 |
4477********8004 |
305950 |
06/11/12 |
| FLEET, WILLIAM |
WF-106301 |
2 |
25.50 |
4237********6012 |
013628 |
06/11/12 |
| FRIEDENWALD, ELIZABETH |
WF-109980 |
2 |
48.00 |
4460********2609 |
768511 |
06/11/12 |
| FRIEDMAN, NANCY |
WF-109966 |
2 |
19.50 |
4342********2971 |
922915 |
06/11/12 |
| FROEMKE, JUDY |
WF-109995 |
2 |
19.50 |
4313********0997 |
04570C |
06/11/12 |
| FUQUA, CHERYL |
WF-111071 |
2 |
19.50 |
5371********8793 |
044706 |
06/11/12 |
| GALICIA LOPEZ, RUTH ANN |
WF-111058 |
2 |
35.00 |
4452********9699 |
034657 |
06/11/12 |
| GEBHART, JOSHUA |
WF-110894 |
2 |
39.00 |
5371********2989 |
044706 |
06/11/12 |
| GIESEKE, SHELISE |
WF-100293 |
2 |
65.00 |
4492********0372 |
352311 |
06/11/12 |
| GILDERSLEEVE, NATHAN |
WF-111248 |
2 |
65.00 |
4342********9832 |
857910 |
06/11/12 |
| GLASS, WILLIAM |
WF-110139 |
2 |
39.00 |
4266********8904 |
01171A |
06/11/12 |
| GRACE, VINCENT |
WF-111104 |
2 |
39.00 |
5575********8944 |
054706 |
06/11/12 |
| GREENWALD, MARTA |
WF-109998 |
2 |
19.50 |
4147********3629 |
01158D |
06/11/12 |
| GUERRERO, GERARDO |
WF-107570 |
2 |
39.00 |
4342********0001 |
960069 |
06/11/12 |
| HALPIN, MATT |
WF-108551 |
2 |
99.00 |
4366********3388 |
026057 |
06/11/12 |
| HARRIS, CARRIE |
WF-111073 |
2 |
39.00 |
4788********7728 |
747239 |
06/11/12 |
| HATHAWAY, PAUL |
WF-110186 |
2 |
150.00 |
4339********5815 |
01181G |
06/11/12 |
| HAWK, JOSHUA |
WF-109366 |
2 |
39.00 |
4426********9797 |
164971 |
06/11/12 |
| HIGHSMITH, MICHELLE |
WF-109971 |
2 |
35.00 |
4432********3880 |
028613 |
06/11/12 |
| HINZE, JASON |
WF-110884 |
2 |
39.00 |
4867********2460 |
054706 |
06/11/12 |
| HOLSEY, CHRISTOPHER |
WF-111173 |
2 |
65.00 |
5371********8353 |
054706 |
06/11/12 |
| HOSTLER, NATHAN |
WF-109238 |
2 |
65.00 |
4226********7428 |
01163C |
06/11/12 |
| JAMES, KEVIN |
WF-103637 |
2 |
65.00 |
3772*******1004 |
172691 |
06/11/12 |
| JENNINGS, DEIRDRE |
WF-104436 |
2 |
35.00 |
4366********8308 |
017581 |
06/11/12 |
| JONES, BRENT |
WF-109240 |
2 |
65.00 |
5403********6668 |
054703 |
06/11/12 |
| KENDRICK, SHANNON |
WF-107288 |
2 |
65.00 |
4733********9088 |
755063 |
06/11/12 |
| KENNEDY, ANTOINE |
WF-111092 |
2 |
65.00 |
4717********3920 |
054701 |
06/11/12 |
| KING, AMY |
WF-110007 |
2 |
39.00 |
4366********1662 |
026551 |
06/11/12 |
| KINGSBURY, JEREMY |
WF-109972 |
2 |
44.00 |
4147********2958 |
50117C |
06/11/12 |
| KIRWAN, JENNA |
WF-104433 |
2 |
39.00 |
4366********3496 |
026059 |
06/11/12 |
| KLUPENGER, JEFFERY |
WF-109952 |
2 |
74.00 |
3797*******1002 |
185609 |
06/11/12 |
| KOCHERHANS, DAMON |
WF-106000 |
2 |
39.00 |
4868********8509 |
889287 |
06/11/12 |
| LA RUFFA, WHITNEY |
WF-106260 |
2 |
48.00 |
4264********0890 |
04576B |
06/11/12 |
| LEWIS, LYNNA |
WF-100404 |
2 |
65.00 |
5466********1667 |
64834Z |
06/11/12 |
| LUND, JONATHAN |
WF-100400 |
2 |
39.00 |
4160********0133 |
054703 |
06/11/12 |
| MAKUS, ERIN |
WF-110969 |
2 |
74.00 |
4147********7741 |
04577C |
06/11/12 |
| MALTA, GREGORY |
WF-110978 |
2 |
39.00 |
5371********8834 |
034706 |
06/11/12 |
| MARTINEZ, ANGELICA |
WF-111254 |
2 |
44.00 |
5287********9011 |
034706 |
06/11/12 |
| MCGLONE, EDWARD |
WF-110270 |
2 |
35.00 |
4602********4580 |
271100 |
06/11/12 |
| MCGOVNEY, ERIN |
WF-109334 |
2 |
65.00 |
4492********4402 |
352308 |
06/11/12 |
| MEDEIROS, COURTNEY |
WF-110213 |
2 |
35.10 |
4452********0733 |
034656 |
06/11/12 |
| MESENBRINK, MELISSA |
WF-110951 |
2 |
39.00 |
4037********3635 |
50117A |
06/11/12 |
| MEYER, DONALD |
WF-109979 |
2 |
19.50 |
6011********0881 |
01172R |
06/11/12 |
| MEYEROWITZ, JEN |
WF-107663 |
2 |
35.00 |
5287********0035 |
044706 |
06/11/12 |
| MICHIELSEN, BILL |
WF-110929 |
2 |
39.00 |
4266********1265 |
01134A |
06/11/12 |
| MIKSCH, BONNIE |
WF-107466 |
2 |
39.00 |
3772*******2006 |
130949 |
06/11/12 |
| MONROE, ASHLEY |
WF-111225 |
2 |
65.00 |
4840********1020 |
003868 |
06/11/12 |
| MONROE, JAMES |
WF-107803 |
2 |
72.00 |
4323********6573 |
854412 |
06/11/12 |
| MORDEN, MICHAEL |
WF-111095 |
2 |
65.00 |
4867********1758 |
054706 |
06/11/12 |
| MORTIMER, CHARLES |
WF-109967 |
2 |
74.00 |
4733********2176 |
034932 |
06/11/12 |
| MOZEE, GALADRIEL |
WF-107573 |
2 |
39.00 |
4426********0205 |
174671 |
06/11/12 |
| MURAOKA, ROBERT |
WF-109777 |
2 |
65.00 |
4868********1908 |
817350 |
06/11/12 |
| MYERS, PAULLA |
WF-105708 |
2 |
19.50 |
3772*******1006 |
142811 |
06/11/12 |
| NELSON, PAUL |
WF-108007 |
2 |
39.00 |
5287********9014 |
054706 |
06/11/12 |
| OLIVER, JASON |
WF-108627 |
2 |
65.00 |
4426********8037 |
174874 |
06/11/12 |
| OLIVER, JEFFERY |
WF-110807 |
2 |
39.00 |
4426********8763 |
184772 |
06/11/12 |
| OLMEDO, EDUARDO |
WF-107485 |
2 |
39.00 |
5287********0011 |
034706 |
06/11/12 |
| OTIS, HOLLY |
WF-108693 |
2 |
39.00 |
4473********6114 |
034645 |
06/11/12 |
| PALAFOX, WENDY |
WF-111094 |
2 |
10.00 |
4868********4302 |
857908 |
06/11/12 |
| PATTEE, SARA |
WF-109632 |
2 |
10.00 |
4147********8946 |
01141C |
06/11/12 |
| PEREZ, RODRIGO |
WF-111109 |
2 |
124.00 |
4264********5103 |
04570B |
06/11/12 |
| PERKINS, CHRISTOPHER |
WF-108552 |
2 |
75.50 |
5287********5029 |
044706 |
06/11/12 |
| PETTY, JOHN |
WF-110798 |
2 |
19.50 |
4217********0123 |
134675 |
06/11/12 |
| PHILLIPS, MAUREEN |
WF-107765 |
2 |
19.50 |
4743********6020 |
01168A |
06/11/12 |
| PLAZA, PATRICK |
WF-110972 |
2 |
65.00 |
5287********2017 |
054706 |
06/11/12 |
| RAMSEY, ELIZABETH |
WF-109760 |
2 |
48.00 |
4342********8714 |
768506 |
06/11/12 |
| RIORDAN, MICHELLE |
WF-109950 |
2 |
65.00 |
4147********4287 |
04570C |
06/11/12 |
| RODGERS, KRIS |
WF-110821 |
2 |
44.00 |
5275********3318 |
184879 |
06/11/12 |
| RODRIGUES, ROBERT |
WF-109235 |
2 |
42.50 |
4811********9075 |
054705 |
06/11/12 |
| ROOKLYN, MILES |
WF-110134 |
2 |
39.00 |
4037********1086 |
50117B |
06/11/12 |
| RUDNICK, JOSY |
WF-110069 |
2 |
65.00 |
4426********2877 |
124678 |
06/11/12 |
| SAKOS, NIGEL |
WF-111259 |
2 |
39.00 |
4788********3824 |
446613 |
06/11/12 |
| SAYLOR, JESSICA |
WF-104312 |
2 |
39.00 |
4366********1054 |
023164 |
06/11/12 |
| SCHILZ, MICHELLE |
WF-100518 |
2 |
65.00 |
4452********5882 |
003896 |
06/11/12 |
| SCOTT, VIRGINIA |
WF-101210 |
2 |
19.50 |
4366********0403 |
026058 |
06/11/12 |
| SERRA, CHRISTOPHER |
WF-110279 |
2 |
149.00 |
5291********1153 |
01140Z |
06/11/12 |
| SHAW, PAMELA |
WF-105094 |
2 |
38.00 |
5287********8017 |
034706 |
06/11/12 |
| SHELTON, ARDEN |
WF-107785 |
2 |
19.50 |
4452********2481 |
003900 |
06/11/12 |
| SHEWCZYK, SUSAN |
WF-111132 |
2 |
65.00 |
4867********9598 |
044706 |
06/11/12 |
| SLADE, STONE |
WF-103621 |
2 |
39.00 |
4342********3515 |
767615 |
06/11/12 |
| SMITH, BRENDA |
WF-106948 |
2 |
19.50 |
4868********1107 |
01209B |
06/11/12 |
| SNEGIREV, PENNY |
WF-110275 |
2 |
65.00 |
5371********7781 |
054706 |
06/11/12 |
| SNYDER, JULIA |
WF-110792 |
2 |
65.00 |
5371********8715 |
044706 |
06/11/12 |
| SPRAGER, MICHAEL |
WF-108002 |
2 |
74.00 |
4323********0023 |
769000 |
06/11/12 |
| SPRING, ANGIE |
WF-101247 |
2 |
65.00 |
4623********2506 |
50117B |
06/11/12 |
| STAFFORD, KELLY |
WF-108814 |
2 |
39.00 |
4190********9094 |
50117C |
06/11/12 |
| STEWART, STEFANIE |
WF-111085 |
2 |
39.00 |
4868********0615 |
817352 |
06/11/12 |
| SWIGART, CHRISTOPHER |
WF-106958 |
2 |
44.00 |
4733********1018 |
034642 |
06/11/12 |
| TAUNTON, RODRICK |
WF-107341 |
2 |
19.50 |
4426********9614 |
174276 |
06/11/12 |
| TILANDER, RUSSELL |
WF-109820 |
2 |
65.00 |
4867********4418 |
054706 |
06/11/12 |
| TRAVIS, NORA |
WF-107603 |
2 |
39.00 |
5287********2010 |
054706 |
06/11/12 |
| TREFETHEN, LAURA |
WF-101870 |
2 |
65.00 |
5108********3865 |
054705 |
06/11/12 |
| VAUGHN, VANESSA |
WF-108738 |
2 |
39.00 |
4426********0183 |
124979 |
06/11/12 |
| VEATCH BOGUE, MIKKI |
WF-105144 |
2 |
39.00 |
4788********9163 |
006880 |
06/11/12 |
| WAYT, LEXI |
WF-109333 |
2 |
65.00 |
5371********1695 |
054706 |
06/11/12 |
| WERREMEYER, KATIE |
WF-107325 |
2 |
65.00 |
4868********1506 |
054700 |
06/11/12 |
| WESALA, JOHN |
WF-111244 |
2 |
19.50 |
4313********8364 |
04577C |
06/11/12 |
| WESSON, KRISTINA |
WF-109365 |
2 |
65.00 |
4426********6670 |
144477 |
06/11/12 |
| WHITE, DEANNA |
WF-110806 |
2 |
35.00 |
4853********0939 |
490642 |
06/11/12 |
| WHORLEY, GREGORY |
WF-110797 |
2 |
39.00 |
3747*******4372 |
335470 |
06/11/12 |
| WIANT, JENNIFER |
WF-107658 |
2 |
38.00 |
4147********0512 |
01169C |
06/11/12 |
| WILLIAMS, BOYCE |
WF-109349 |
2 |
10.00 |
4452********4699 |
003924 |
06/11/12 |
| WILLIAMS, LEEANNA |
WF-107828 |
2 |
65.00 |
5371********6418 |
034706 |
06/11/12 |
| WILSON, BONNIE |
WF-108559 |
2 |
39.00 |
4426********2000 |
114877 |
06/11/12 |
| WISNER, BRIAN |
WF-110294 |
2 |
65.00 |
4342********7111 |
957541 |
06/11/12 |
| WISSMILLER, ANGELA |
WF-107790 |
2 |
44.00 |
4426********7776 |
164374 |
06/11/12 |
| YUN, FIONA |
WF-110235 |
2 |
35.00 |
5371********8276 |
044706 |
06/11/12 |
| ZACARIAS, MARIA |
WF-110941 |
2 |
65.00 |
4342********3966 |
921328 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
236.50 |
| 28 |
MasterCard |
1439.50 |
| 121 |
Visa |
5564.10 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7259.60 |