09/11/2012

08:21:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAN, ROBERT	WF-110650	2	65.00	4788********3301	550942	09/11/12
ANDERSEN, TRACY	WF-108563	2	35.00	4606********3959	000350	09/11/12
ANDERSON, KELLY	WF-110439	2	20.00	5178********2942	02238Z	09/11/12
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********8418	880625	09/11/12
BANKER, GARY	WF-111083	2	19.50	4147********4525	02289D	09/11/12
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	915432	09/11/12
BARNARD, JARED	WF-108555	2	65.00	4342********7984	217273	09/11/12
BARRIOS, DAVID	WF-107476	2	39.00	4426********8471	191675	09/11/12
BATTAN, BRANDEN	WF-110920	2	35.00	4452********9048	061733	09/11/12
BOLSON, STEPHANIE	WF-109226	2	39.00	4492********5509	734391	09/11/12
BONFOEY, DONALD	WF-108538	2	39.00	4426********3450	171279	09/11/12
BOURQUE, DEREK	WF-110136	2	39.00	4427********5601	011709	09/11/12
BRADLEY, DOLORES	WF-109997	2	19.50	5287********6023	021709	09/11/12
BURRUEL, EMILY	WF-107837	2	49.00	5491********4457	642699	09/11/12
CAREY, BETHANY	WF-107987	2	39.00	5491********5020	34918B	09/11/12
CARROLL, SAMUEL	WF-109991	2	39.00	4868********8903	217276	09/11/12
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	774590	09/11/12
CHAMBERLAIN, DAVID	WF-107601	2	19.50	4147********5465	01576C	09/11/12
CHREST, JAKE	WF-110970	2	65.00	4426********3053	151278	09/11/12
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	022263	09/11/12
COLE, KOTY	WF-107833	2	35.00	4147********7084	01577C	09/11/12
CONVERY, KEN	WF-110114	2	39.00	4382********2212	888596	09/11/12
CORONA, JOE	WF-111255	2	35.00	4147********4402	01137C	09/11/12
CRAIG, TRISHA	WF-111067	2	32.50	4342********7178	847268	09/11/12
DARBY, LAURA	WF-111233	2	39.00	4060********1623	011709	09/11/12
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	011709	09/11/12
DEBRULER, PAUL	WF-107442	2	65.00	4452********7367	061731	09/11/12
DECARO, SUZANNE	WF-110012	2	35.00	5494********9173	02247B	09/11/12
DONALDSON, MARCUS	WF-111272	2	35.00	4452********3004	000379	09/11/12
DUPRES, CHRISTINE	WF-110815	2	36.75	4803********2031	970493	09/11/12
EDWARDS, KATHLEEN	WF-594765501	2	19.50	4147********8454	02250C	09/11/12
EISENMAN, DAVID	WF-106940	2	10.00	4426********4806	171071	09/11/12
ELF, AMBER	WF-100023	2	85.00	4636********4654	74116B	09/11/12
ELLIS, LISA	WF-107474	2	39.00	4492********1807	734392	09/11/12
EMERY, PHILLIP	WF-111253	2	39.00	4733********9857	326035	09/11/12
EMLEY, GREGG	WF-110710	2	39.00	4217********8363	141976	09/11/12
ERICKSON, JORDAN	WF-110690	2	39.00	4342********2415	107378	09/11/12
ETZEL, ZACHARY	WF-109335	2	39.00	4026********6279	061731	09/11/12
FAIRCHILD, ERIN	WF-111229	2	35.00	4452********5324	000390	09/11/12
FERRES, JASON	WF-109780	2	115.00	4477********8004	596970	09/11/12
FLEET, WILLIAM	WF-106301	2	19.50	4237********6012	022662	09/11/12
FRIEDMAN, NANCY	WF-109966	2	19.50	4342********2971	738719	09/11/12
FROEMKE, JUDY	WF-109995	2	19.50	4313********0997	01577C	09/11/12
FUQUA, CHERYL	WF-111071	2	19.50	5371********8793	021709	09/11/12
GEBHART, JOSHUA	WF-110894	2	39.00	5371********2989	011709	09/11/12
GIESEKE, SHELISE	WF-100293	2	65.00	4492********0372	734393	09/11/12
GILDERSLEEVE, NATHAN	WF-111248	2	65.00	4342********9832	253033	09/11/12
GILL, SHANE	WF-110561	2	39.00	4756********5804	863831	09/11/12
GLASS, WILLIAM	WF-110139	2	39.00	4266********8904	02257A	09/11/12
GRACE, VINCENT	WF-111104	2	39.00	5575********5168	021709	09/11/12
GREEN, ROBERT	WF-107836	2	65.00	4465********9566	01188B	09/11/12
GREENWALD, MARTA	WF-109998	2	19.50	4147********3629	02244D	09/11/12
GUERRERO, GERARDO	WF-107570	2	39.00	4342********0001	774830	09/11/12
GURDIAN, EMILY	WF-111105	2	39.00	4867********0496	011709	09/11/12
HALPIN, MATT	WF-108551	2	74.00	4366********3388	022810	09/11/12
HARRIS, CARRIE	WF-111073	2	10.00	4788********1945	961850	09/11/12
HAWK, JOSHUA	WF-109366	2	39.00	4426********9797	101974	09/11/12
HIGHSMITH, MICHELLE	WF-109971	2	35.00	4432********3880	031316	09/11/12
HINZE, JASON	WF-110884	2	39.00	4867********2460	011709	09/11/12
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	5371********8353	011709	09/11/12
JAMES, KEVIN	WF-103637	2	65.00	3772*******1004	139320	09/11/12
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********8308	001158	09/11/12
JONES, BRENT	WF-109240	2	65.00	5403********6668	081742	09/11/12
KENDRICK, SHANNON	WF-107288	2	65.00	4733********9088	935371	09/11/12
KENNEDY, ANTOINE	WF-111092	2	65.00	4717********3920	081738	09/11/12
KING, AMY	WF-110564	2	39.00	4366********1662	027427	09/11/12
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	108911	09/11/12
KRUSKAMP, JOSHUA	WF-110575	2	48.00	4473********0268	061721	09/11/12
LA RUFFA, WHITNEY	WF-106260	2	48.00	4264********0890	01573B	09/11/12
LEWIS, LYNNA	WF-100404	2	65.00	5466********1667	34987Z	09/11/12
LUND, JONATHAN	WF-112373	2	65.00	4160********0133	081741	09/11/12
MAHON, NICHOLAS	WF-111239	2	39.00	5371********9889	021709	09/11/12
MARTINEZ, ANGELICA	WF-111254	2	44.00	5287********9011	001709	09/11/12
MARX JR., JAMES	WF-110681	2	65.00	4366********4426	021936	09/11/12
MAULE, AMY	WF-110693	2	39.00	4300********2416	522605	09/11/12
MCGLONE, EDWARD	WF-110270	2	35.00	4602********4580	970494	09/11/12
MCGOVNEY, ERIN	WF-109334	2	65.00	4147********9523	01571D	09/11/12
MEDEIROS, COURTNEY	WF-110213	2	35.10	4452********0733	061732	09/11/12
MESENBRINK, MELISSA	WF-110951	2	39.00	4037********3635	80117A	09/11/12
MICHIELSEN, BILL	WF-110929	2	10.00	4266********1265	02241A	09/11/12
MIKSCH, BONNIE	WF-107466	2	39.00	3772*******2006	165946	09/11/12
MONROE, ASHLEY	WF-111225	2	65.00	4840********1020	000434	09/11/12
MONROE, JAMES	WF-107803	2	65.00	4868********3301	215581	09/11/12
MORDEN, MICHAEL	WF-111095	2	65.00	4867********1758	011709	09/11/12
MORTIMER, CHARLES	WF-109967	2	74.00	4733********2176	061824	09/11/12
MOZEE, GALADRIEL	WF-107573	2	39.00	4426********0205	121777	09/11/12
MURAOKA, ROBERT	WF-109777	2	65.00	4868********1908	846119	09/11/12
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	104267	09/11/12
NAVONG, PHOUTHAVONG	WF-111144	2	65.00	4039********8366	000601	09/11/12
NELSON, PAUL	WF-108007	2	39.00	5287********9014	001709	09/11/12
OLIVER, JASON	WF-108627	2	10.00	4426********8037	191870	09/11/12
OLIVER, JEFFERY	WF-110807	2	39.00	4426********8763	101770	09/11/12
OLMEDO, EDUARDO	WF-107485	2	39.00	5287********0011	011709	09/11/12
OTIS, HOLLY	WF-108693	2	39.00	4473********6114	061720	09/11/12
PATTEE, SARA	WF-109632	2	65.00	4147********8946	02288C	09/11/12
PERKINS, CHRISTOPHER	WF-108552	2	73.00	5287********5029	021709	09/11/12
PETTY, JOHN	WF-110798	2	19.50	4815********2922	191973	09/11/12
PHILLIPS, MAUREEN	WF-107765	2	19.50	4743********6020	01138A	09/11/12
PLAZA, PATRICK	WF-110972	2	67.00	5287********2017	021709	09/11/12
RIORDAN, MICHELLE	WF-109950	2	65.00	4147********4287	01576C	09/11/12
SAKOS, NIGEL	WF-111259	2	39.00	4788********3824	334929	09/11/12
SAYLOR, JESSICA	WF-104312	2	10.00	4366********1054	022261	09/11/12
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********5882	000455	09/11/12
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	027426	09/11/12
SERRA, CHRISTOPHER	WF-110279	2	39.00	5291********1153	02271Z	09/11/12
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	011709	09/11/12
SHELTON, ARDEN	WF-107785	2	19.50	4452********2481	000459	09/11/12
SHEWCZYK, SUSAN	WF-111132	2	65.00	4867********0261	011709	09/11/12
SLADE, STONE	WF-103621	2	39.00	4342********3515	216360	09/11/12
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	02312B	09/11/12
SNEGIREV, PENNY	WF-110275	2	65.00	5371********7781	011709	09/11/12
SNYDER, JULIA	WF-110792	2	65.00	5371********8715	021709	09/11/12
SPRAGER, MICHAEL	WF-108002	2	74.00	4323********0023	255608	09/11/12
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	80117B	09/11/12
STAFFORD, KELLY	WF-108814	2	39.00	4190********9094	80117C	09/11/12
STEWART, STEFANIE	WF-111085	2	39.00	4868********0615	218253	09/11/12
SWIGART, CHRISTOPHER	WF-106958	2	39.00	4733********1018	061705	09/11/12
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	151672	09/11/12
TILANDER, RUSSELL	WF-110218	2	65.00	5371********3257	011709	09/11/12
TREFETHEN, LAURA	WF-101870	2	65.00	5108********3865	081742	09/11/12
VAUGHN, VANESSA	WF-108738	2	10.00	4426********0183	131475	09/11/12
VEATCH BOGUE, MIKKI	WF-105144	2	39.00	4788********9163	840881	09/11/12
WAYT, LEXI	WF-109333	2	65.00	5371********1695	011709	09/11/12
WERREMEYER, KATIE	WF-107325	2	65.00	4868********1506	081738	09/11/12
WESALA, JOHN	WF-112532	2	19.50	4313********8364	01578C	09/11/12
WESSON, KRISTINA	WF-109365	2	65.00	4426********6670	121273	09/11/12
WHORLEY, GREGORY	WF-110797	2	39.00	3747*******4372	705174	09/11/12
WIANT, JENNIFER	WF-107658	2	38.00	4147********0512	02241D	09/11/12
WILLIAMS, BOYCE	WF-109349	2	65.00	4452********4699	000482	09/11/12
WISSMILLER, ANGELA	WF-107790	2	44.00	4426********7776	191274	09/11/12
YRAZABAL, SOFIA	WF-110688	2	35.00	5287********2013	021709	09/11/12
YUN, FIONA	WF-110235	2	10.00	5371********8276	021709	09/11/12
ZACARIAS, MARIA	WF-110941	2	65.00	4342********3966	108905	09/11/12
ZIVKOVIC, FILIP	WF-110623	2	39.00	4465********5963	01135B	09/11/12

Totals

Count	Card Type	Total
4	American Express	162.50
27	MasterCard	1242.00
103	Visa	4467.35
0	Discover	0.00
0	Other	0.00
		5871.85