08/09/2012
08:27:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAN, ROBERT WF-110650 2 65.00 4788********8748 019210 08/09/12
ARDANS, MICHAEL WF-110010 2 65.00 4366********7842 010953 08/09/12
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********8418 182523 08/09/12
BANKER, GARY WF-111083 2 19.50 4147********4525 08478D 08/09/12
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 718713 08/09/12
BARNARD, JARED WF-108555 2 65.00 4342********7984 293679 08/09/12
BARRIOS, DAVID WF-107476 2 39.00 4426********8471 121361 08/09/12
BARTON, CHRISTINE WF-107313 2 39.00 4366********5967 009541 08/09/12
BATTAN, BRANDEN WF-110920 2 35.00 4452********9048 061606 08/09/12
BAZNER, JENNIFER WF-103147 2 39.00 4788********4981 910884 08/09/12
BOLSON, STEPHANIE WF-109226 2 39.00 4492********5509 871919 08/09/12
BONFOEY, DONALD WF-108538 2 39.00 4426********3450 111469 08/09/12
BOURQUE, DEREK WF-110136 2 39.00 4427********5601 041609 08/09/12
BRADLEY, DOLORES WF-109997 2 19.50 5287********6023 051609 08/09/12
CAREY, BETHANY WF-107987 2 39.00 5491********5020 86980B 08/09/12
CARROLL, SAMUEL WF-109991 2 39.00 4868********8903 755316 08/09/12
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 436488 08/09/12
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********5465 01564C 08/09/12
CHREST, JAKE WF-110970 2 65.00 4426********3053 121668 08/09/12
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 012059 08/09/12
COLE, KOTY WF-107833 2 35.00 4147********7084 01563C 08/09/12
CONVERY, KEN WF-110114 2 39.00 4382********2212 061805 08/09/12
CORONA, JOE WF-111255 2 35.00 4147********4402 00908C 08/09/12
CRAIG, TRISHA WF-111067 2 65.00 4342********7178 610550 08/09/12
DARBY, LAURA WF-111233 2 39.00 4060********1623 051609 08/09/12
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 041609 08/09/12
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 061606 08/09/12
DECARO, SUZANNE WF-110012 2 35.00 5494********9173 08491B 08/09/12
DONALDSON, MARCUS WF-111272 2 35.00 4452********3004 000149 08/09/12
DONNELLY, LAUREL WF-110964 2 48.00 5371********5728 041609 08/09/12
DUPRES, CHRISTINE WF-110815 2 49.00 4803********2031 203849 08/09/12
EDWARDS, KATHLEEN WF-594765501 2 19.50 4147********8454 08438C 08/09/12
EISENMAN, DAVID WF-106940 2 10.00 4426********4806 131165 08/09/12
ELF, AMBER WF-100023 2 85.00 4636********4654 61557B 08/09/12
ELLIS, LISA WF-107474 2 39.00 4492********1807 871918 08/09/12
EMERY, PHILLIP WF-111253 2 39.00 4733********9857 339298 08/09/12
EMLEY, GREGG WF-110710 2 39.00 4217********8363 151964 08/09/12
EPLING, SEAN WF-109330 2 71.00 4452********3568 000158 08/09/12
ETZEL, ZACHARY WF-109335 2 39.00 4026********6279 061606 08/09/12
FAIRCHILD, ERIN WF-111229 2 35.00 4452********5324 000160 08/09/12
FERRES, JASON WF-109780 2 115.00 4477********8004 115730 08/09/12
FLEET, WILLIAM WF-106301 2 25.50 4237********6012 022575 08/09/12
FRIEDMAN, NANCY WF-109966 2 19.50 4342********2971 294469 08/09/12
FROEMKE, JUDY WF-109995 2 19.50 4313********0997 01566C 08/09/12
FUQUA, CHERYL WF-111071 2 19.50 5371********8793 041609 08/09/12
GEBHART, JOSHUA WF-110894 2 39.00 5371********2989 061609 08/09/12
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 871920 08/09/12
GILDERSLEEVE, NATHAN WF-111248 2 65.00 4342********9832 372541 08/09/12
GLASS, WILLIAM WF-110139 2 39.00 4266********8904 08456A 08/09/12
GREEN, ROBERT WF-107836 2 65.00 4465********9566 00903B 08/09/12
GREENWALD, MARTA WF-109998 2 19.50 4147********3629 08460D 08/09/12
GUERRERO, GERARDO WF-107570 2 39.00 4342********0001 372543 08/09/12
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 051609 08/09/12
HALPIN, MATT WF-108551 2 74.00 4366********3388 006114 08/09/12
HARRIS, CARRIE WF-111073 2 35.00 4788********1945 392632 08/09/12
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 161669 08/09/12
HIGHSMITH, MICHELLE WF-109971 2 35.00 4432********3880 017685 08/09/12
HINZE, JASON WF-110884 2 39.00 4867********2460 051609 08/09/12
HOLSEY, CHRISTOPHER WF-111173 2 65.00 5371********8353 051609 08/09/12
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 109722 08/09/12
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 005243 08/09/12
JONES, BRENT WF-109240 2 65.00 5403********6668 081614 08/09/12
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 143421 08/09/12
KENNEDY, ANTOINE WF-111092 2 65.00 4717********3920 081613 08/09/12
KING, AMY WF-110564 2 39.00 4366********1662 029976 08/09/12
KLUPENGER, JEFFERY WF-109952 2 74.00 3797*******1002 186465 08/09/12
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 610555 08/09/12
KRUSKAMP, JOSHUA WF-110575 2 48.00 4473********0268 061556 08/09/12
LA RUFFA, WHITNEY WF-106260 2 48.00 4264********0890 01562B 08/09/12
LANPHEAR, RALEE WF-111045 2 74.00 4492********8490 505312 08/09/12
LEWIS, LYNNA WF-100404 2 65.00 5466********1667 86633Z 08/09/12
LUND, JONATHAN WF-110510 2 39.00 4160********0133 081615 08/09/12
MAHON, NICHOLAS WF-111239 2 39.00 5371********9889 051609 08/09/12
MARTINEZ, ANGELICA WF-111254 2 44.00 5287********9011 041609 08/09/12
MARX JR., JAMES WF-110681 2 65.00 4366********4426 005240 08/09/12
MAULE, AMY WF-110693 2 39.00 4300********2416 522537 08/09/12
MCGLONE, EDWARD WF-110270 2 35.00 4602********4580 203847 08/09/12
MCGOVNEY, ERIN WF-109334 2 65.00 4147********9523 01569D 08/09/12
MEDEIROS, COURTNEY WF-110213 2 35.10 4452********0733 061605 08/09/12
MESENBRINK, MELISSA WF-110951 2 39.00 4037********3635 80906A 08/09/12
MEYER, DONALD WF-109979 2 19.50 6011********0881 00973R 08/09/12
MICHIELSEN, BILL WF-110929 2 39.00 4266********1265 08468A 08/09/12
MIKSCH, BONNIE WF-107466 2 10.00 3772*******2006 117635 08/09/12
MONROE, ASHLEY WF-111225 2 65.00 4840********1020 000208 08/09/12
MONROE, JAMES WF-107803 2 77.50 4868********3301 755324 08/09/12
MORDEN, MICHAEL WF-111095 2 65.00 4867********1758 041609 08/09/12
MORTIMER, CHARLES WF-109967 2 74.00 4733********2176 061912 08/09/12
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 161565 08/09/12
MURAOKA, ROBERT WF-109777 2 65.00 4868********1908 637047 08/09/12
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 140920 08/09/12
NAVONG, PHOUTHAVONG WF-111144 2 65.00 4039********8366 000575 08/09/12
NELSON, PAUL WF-108007 2 39.00 5287********9014 041609 08/09/12
OLIVER, JASON WF-108627 2 65.00 4426********8037 141668 08/09/12
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 141669 08/09/12
OLMEDO, EDUARDO WF-107485 2 39.00 5287********0011 041609 08/09/12
OTIS, HOLLY WF-108693 2 39.00 4473********6114 061554 08/09/12
PATTEE, SARA WF-109632 2 65.00 4147********8946 08455C 08/09/12
PERKINS, CHRISTOPHER WF-108552 2 75.00 5287********5029 041609 08/09/12
PETTY, JOHN WF-110798 2 19.50 4815********2922 181067 08/09/12
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 00908A 08/09/12
PLAZA, PATRICK WF-110972 2 65.00 5287********2017 051609 08/09/12
RIORDAN, MICHELLE WF-109950 2 65.00 4147********4287 01568C 08/09/12
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 149523 08/09/12
SAYLOR, JESSICA WF-104312 2 10.00 4366********1054 012054 08/09/12
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 000229 08/09/12
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 029979 08/09/12
SERRA, CHRISTOPHER WF-110279 2 39.00 5291********1153 08443Z 08/09/12
SHAW, PAMELA WF-105094 2 38.00 5287********8017 041609 08/09/12
SHELTON, ARDEN WF-107785 2 19.50 4452********2481 000233 08/09/12
SHEWCZYK, SUSAN WF-111132 2 65.00 4867********0261 041609 08/09/12
SLADE, STONE WF-103621 2 39.00 4342********3515 606415 08/09/12
SMITH, BRENDA WF-106948 2 19.50 4868********1107 08513B 08/09/12
SNEGIREV, PENNY WF-110275 2 65.00 5371********7781 051609 08/09/12
SNYDER, JULIA WF-110792 2 65.00 5371********8715 051609 08/09/12
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 436484 08/09/12
SPRING, ANGIE WF-101247 2 65.00 4623********2506 80906B 08/09/12
STAFFORD, KELLY WF-108814 2 39.00 4190********9094 80906C 08/09/12
STEWART, STEFANIE WF-111085 2 39.00 4868********0615 610002 08/09/12
SWIGART, CHRISTOPHER WF-106958 2 44.00 4733********1018 061543 08/09/12
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 151765 08/09/12
TREFETHEN, LAURA WF-101870 2 65.00 5108********3865 081616 08/09/12
VAUGHN, VANESSA WF-108738 2 10.00 4426********0183 141665 08/09/12
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********9163 380577 08/09/12
WAYT, LEXI WF-109333 2 65.00 5371********1695 051609 08/09/12
WERREMEYER, KATIE WF-107325 2 175.00 4868********1506 081613 08/09/12
WESALA, JOHN WF-112532 2 19.50 4313********8364 01563C 08/09/12
WESSON, KRISTINA WF-109365 2 65.00 4426********6670 151266 08/09/12
WHORLEY, GREGORY WF-110797 2 39.00 3747*******4372 145161 08/09/12
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 08437D 08/09/12
WILLIAMS, BOYCE WF-109349 2 10.00 4452********4699 000256 08/09/12
WILSON, BONNIE WF-108559 2 39.00 4426********2000 171365 08/09/12
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 131369 08/09/12
YRAZABAL, SOFIA WF-110688 2 35.00 5287********2013 061609 08/09/12
YUN, FIONA WF-110235 2 10.00 5371********8276 051609 08/09/12
ZACARIAS, MARIA WF-110941 2 65.00 4342********3966 637048 08/09/12
ZIVKOVIC, FILIP WF-110623 2 39.00 4465********5963 00907B 08/09/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 207.50
24 MasterCard 1117.00
106 Visa 4887.60
1 Discover 19.50
0 Other 0.00
     
    6231.60