07/09/2012
08:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAN, ROBERT WF-110650 2 65.00 4788********8748 988990 07/09/12
ANDERSEN, TRACY WF-108563 2 35.00 4606********3959 001696 07/09/12
ARDANS, MICHAEL WF-110010 2 65.00 4366********7842 004760 07/09/12
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********8418 884888 07/09/12
BANKER, GARY WF-111083 2 19.50 4147********4525 00794D 07/09/12
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 757730 07/09/12
BARNARD, JARED WF-108555 2 65.00 4342********7984 711843 07/09/12
BARRIOS, DAVID WF-107476 2 39.00 4426********8471 102604 07/09/12
BATTAN, BRANDEN WF-110920 2 35.00 4452********9048 062018 07/09/12
BAZNER, JENNIFER WF-103147 2 39.00 4788********4981 745203 07/09/12
BECHTOLD, SUZANNE WF-110012 2 35.00 5494********9173 00825B 07/09/12
BOLSON, STEPHANIE WF-109226 2 39.00 4492********5509 071764 07/09/12
BONFOEY, DONALD WF-108538 2 39.00 4426********3450 132900 07/09/12
BOURQUE, DEREK WF-110136 2 39.00 4427********5601 052009 07/09/12
BRADLEY, DOLORES WF-109997 2 19.50 5287********6023 052009 07/09/12
BURRUEL, EMILY WF-107837 2 39.00 4862********7746 00822A 07/09/12
CAREY, BETHANY WF-107987 2 39.00 5491********5020 86679B 07/09/12
CARROLL, SAMUEL WF-109991 2 39.00 4868********8903 679346 07/09/12
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 677531 07/09/12
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********2186 02502C 07/09/12
CHREST, JAKE WF-110970 2 65.00 4426********3053 112501 07/09/12
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 025045 07/09/12
COLE, KOTY WF-107833 2 35.00 4147********7084 02507C 07/09/12
CONVERY, KEN WF-110114 2 39.00 4382********2212 345061 07/09/12
CORONA, JOE WF-111255 2 35.00 4147********4402 00992C 07/09/12
CRAIG, TRISHA WF-111067 2 65.00 4342********7178 835578 07/09/12
DARBY, LAURA WF-111233 2 39.00 4060********1623 052009 07/09/12
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 062009 07/09/12
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 062018 07/09/12
DELISLE, LINDA WF-106242 2 35.00 5287********5015 062009 07/09/12
DICKSON, JOEL WF-108022 2 35.00 4353********7586 181864 07/09/12
DONALDSON, MARCUS WF-111272 2 35.00 4452********3004 001727 07/09/12
DONNELLY, LAUREL WF-110964 2 48.00 5371********5728 052009 07/09/12
DUPRES, CHRISTINE WF-110815 2 44.00 4803********2031 926230 07/09/12
EDWARDS, KATHLEEN WF-594765501 2 19.50 4147********8454 00808C 07/09/12
EISENMAN, DAVID WF-106940 2 10.00 4426********4806 142009 07/09/12
ELF, AMBER WF-100023 2 85.00 4636********4654 02693B 07/09/12
ELLIS, LISA WF-107474 2 39.00 4492********1807 071761 07/09/12
EMERY, PHILLIP WF-111253 2 39.00 4733********9857 207296 07/09/12
EMLEY, GREGG WF-110710 2 39.00 4217********8363 122007 07/09/12
ERICKSON, JORDAN WF-110690 2 39.00 4342********2415 792945 07/09/12
ETZEL, ZACHARY WF-109335 2 39.00 4026********6279 062018 07/09/12
FERRES, JASON WF-109780 2 115.00 4477********8004 060155 07/09/12
FLEET, WILLIAM WF-106301 2 25.50 4237********6012 022826 07/09/12
FRIEDMAN, NANCY WF-109966 2 19.50 4342********2971 820474 07/09/12
FROEMKE, JUDY WF-109995 2 19.50 4313********0997 02509C 07/09/12
FUQUA, CHERYL WF-111071 2 19.50 5371********8793 062009 07/09/12
GEBHART, JOSHUA WF-110894 2 39.00 5371********2989 052009 07/09/12
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 071762 07/09/12
GILDERSLEEVE, NATHAN WF-111248 2 65.00 4342********9832 775840 07/09/12
GLASS, WILLIAM WF-110139 2 39.00 4266********8904 00763A 07/09/12
GRACE, VINCENT WF-111104 2 39.00 5575********8944 062009 07/09/12
GREEN, ROBERT WF-107836 2 65.00 4465********9566 00998B 07/09/12
GREENWALD, MARTA WF-109998 2 19.50 4147********3629 00841D 07/09/12
GUERRERO, GERARDO WF-107570 2 39.00 4342********0001 901875 07/09/12
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 062009 07/09/12
HALL, JEFFREY WF-110952 2 65.00 4259********2521 821213 07/09/12
HALPIN, MATT WF-108551 2 74.00 4366********3388 015438 07/09/12
HATHAWAY, PAUL WF-110186 2 200.00 4339********5815 00811G 07/09/12
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 162603 07/09/12
HIGHSMITH, MICHELLE WF-109971 2 35.00 4432********3880 012308 07/09/12
HINZE, JASON WF-110884 2 39.00 4867********2460 062009 07/09/12
HOLSEY, CHRISTOPHER WF-111173 2 65.00 5371********8353 072009 07/09/12
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 124980 07/09/12
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 022307 07/09/12
JONES, BRENT WF-109240 2 65.00 5403********6668 082025 07/09/12
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 897130 07/09/12
KENNEDY, ANTOINE WF-111092 2 65.00 4717********3920 082023 07/09/12
KING, AMY WF-110564 2 39.00 4366********1662 013179 07/09/12
KINGSBURY, JEREMY WF-109972 2 47.50 4147********2958 80900C 07/09/12
KIRWAN, JENNA WF-104433 2 39.00 4366********3496 007651 07/09/12
KLUPENGER, JEFFERY WF-109952 2 74.00 3797*******1002 164612 07/09/12
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 820472 07/09/12
LA RUFFA, WHITNEY WF-106260 2 48.00 4264********0890 02507B 07/09/12
LEWIS, LYNNA WF-100404 2 65.00 5466********1667 87096Z 07/09/12
LUND, JONATHAN WF-100400 2 39.00 4160********0133 082026 07/09/12
MAHON, NICHOLAS WF-111239 2 11.00 5371********9889 052009 07/09/12
MALTA, GREGORY WF-110978 2 39.00 5371********8834 062009 07/09/12
MARTINEZ, ANGELICA WF-111254 2 44.00 5287********9011 062009 07/09/12
MARX JR., JAMES WF-110681 2 65.00 4366********4540 023113 07/09/12
MAULE, AMY WF-110693 2 39.00 4300********2416 522711 07/09/12
MCGLONE, EDWARD WF-110270 2 35.00 4602********4580 926229 07/09/12
MCGOVNEY, ERIN WF-109334 2 65.00 4492********4402 071763 07/09/12
MEDEIROS, COURTNEY WF-110213 2 35.10 4452********0733 062017 07/09/12
MESENBRINK, MELISSA WF-110951 2 39.00 4037********3635 80900A 07/09/12
MEYER, DONALD WF-109979 2 19.50 6011********0881 00994R 07/09/12
MEYEROWITZ, JEN WF-107663 2 35.00 5287********0035 072009 07/09/12
MICHIELSEN, BILL WF-110929 2 39.00 4266********1265 00820A 07/09/12
MIKSCH, BONNIE WF-107466 2 10.00 3772*******2006 171976 07/09/12
MONROE, ASHLEY WF-111225 2 65.00 4840********1020 001791 07/09/12
MONROE, JAMES WF-107803 2 81.00 4323********6573 678069 07/09/12
MORDEN, MICHAEL WF-111095 2 65.00 4867********1758 072009 07/09/12
MORTIMER, CHARLES WF-109967 2 74.00 4733********2176 062308 07/09/12
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 112306 07/09/12
MURAOKA, ROBERT WF-109777 2 65.00 4868********1908 736944 07/09/12
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 140843 07/09/12
NELSON, PAUL WF-108007 2 39.00 5287********9014 062009 07/09/12
OLIVER, JASON WF-108627 2 65.00 4426********8037 182305 07/09/12
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 172204 07/09/12
OLMEDO, EDUARDO WF-107485 2 39.00 5287********0011 062009 07/09/12
OTIS, HOLLY WF-108693 2 39.00 4473********6114 062007 07/09/12
PALAFOX, WENDY WF-111094 2 35.00 4868********4302 793820 07/09/12
PATTEE, SARA WF-109632 2 10.00 4147********8946 00772C 07/09/12
PEREZ, RODRIGO WF-111109 2 99.00 4264********5103 02502B 07/09/12
PERKINS, CHRISTOPHER WF-108552 2 76.00 5287********5029 052009 07/09/12
PETTY, JOHN WF-110798 2 19.50 4217********0123 122907 07/09/12
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 00989A 07/09/12
PLAZA, PATRICK WF-110972 2 65.00 5287********2017 062009 07/09/12
RAMSEY, ELIZABETH WF-109760 2 48.00 4342********8714 677533 07/09/12
RIORDAN, MICHELLE WF-109950 2 65.00 4147********4287 02501C 07/09/12
RODRIGUES, ROBERT WF-109235 2 39.00 4811********9075 082026 07/09/12
RUDNICK, JOSY WF-110069 2 65.00 4426********2877 152102 07/09/12
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 580155 07/09/12
SAYLOR, JESSICA WF-104312 2 39.00 4366********1054 021265 07/09/12
SCHEESE, KRISTINE WF-110008 2 101.00 4366********6745 007652 07/09/12
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 001817 07/09/12
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 009786 07/09/12
SERRA, CHRISTOPHER WF-110279 2 39.00 5291********1153 00814Z 07/09/12
SHAW, PAMELA WF-105094 2 38.00 5287********8017 062009 07/09/12
SHELTON, ARDEN WF-107785 2 19.50 4452********2481 001821 07/09/12
SHEWCZYK, SUSAN WF-111132 2 65.00 4867********9598 052009 07/09/12
SLADE, STONE WF-103621 2 39.00 4342********3515 900680 07/09/12
SMITH, BRENDA WF-106948 2 19.50 4868********1107 00867B 07/09/12
SNEGIREV, PENNY WF-110275 2 65.00 5371********7781 062009 07/09/12
SNYDER, JULIA WF-110792 2 65.00 5371********8715 052009 07/09/12
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 774970 07/09/12
SPRING, ANGIE WF-101247 2 65.00 4623********2506 80900B 07/09/12
STAFFORD, KELLY WF-108814 2 39.00 4190********9094 80900C 07/09/12
STEWART, STEFANIE WF-111085 2 39.00 4868********0615 711846 07/09/12
SWIGART, CHRISTOPHER WF-106958 2 44.00 4733********1018 061959 07/09/12
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 152701 07/09/12
TILANDER, RUSSELL WF-109820 2 65.00 4867********4418 062009 07/09/12
TREFETHEN, LAURA WF-101870 2 65.00 5108********3865 082025 07/09/12
VAUGHN, VANESSA WF-108738 2 39.00 4426********0183 152808 07/09/12
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********9163 663123 07/09/12
WAYT, LEXI WF-109333 2 65.00 5371********1695 052009 07/09/12
WERREMEYER, KATIE WF-107325 2 65.00 4868********1506 082021 07/09/12
WESALA, JOHN WF-111244 2 19.50 4313********8364 02508C 07/09/12
WESSON, KRISTINA WF-109365 2 65.00 4426********6670 102408 07/09/12
WHITE, DEANNA WF-110806 2 35.00 4853********0939 024125 07/09/12
WHORLEY, GREGORY WF-110797 2 39.00 3747*******4372 175202 07/09/12
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 00794C 07/09/12
WILLIAMS, BOYCE WF-109349 2 10.00 4452********4699 001844 07/09/12
WILSON, BONNIE WF-108559 2 39.00 4426********2000 132209 07/09/12
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 182002 07/09/12
YRAZABAL, SOFIA WF-110688 2 35.00 5287********2013 052009 07/09/12
YUN, FIONA WF-110235 2 10.00 5371********8276 072009 07/09/12
ZACARIAS, MARIA WF-110941 2 65.00 4342********3966 792956 07/09/12
ZIVKOVIC, FILIP WF-110623 2 39.00 4465********5963 00985B 07/09/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 207.50
28 MasterCard 1238.00
115 Visa 5398.60
1 Discover 19.50
0 Other 0.00
     
    6863.60