10/09/2012

09:00:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAN, ROBERT	WF-110650	2	65.00	4788********3301	067857	10/09/12
ANDERSON, KELLY	WF-110439	2	20.00	5178********2942	02472Z	10/09/12
ARDANS, MICHAEL	WF-110010	2	65.00	4366********7842	019169	10/09/12
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********8418	472551	10/09/12
BANKER, GARY	WF-111083	2	19.50	4147********4525	02470D	10/09/12
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	511704	10/09/12
BARNARD, JARED	WF-108555	2	65.00	4342********7984	988961	10/09/12
BARRIOS, DAVID	WF-107476	2	39.00	4426********8471	142640	10/09/12
BARRY, TRICIA	WF-112365	2	35.00	4452********6119	000134	10/09/12
BATTAN, BRANDEN	WF-110920	2	35.00	4452********9048	062405	10/09/12
BAZNER, JENNIFER	WF-103147	2	39.00	4788********4981	381499	10/09/12
BONFOEY, DONALD	WF-108538	2	39.00	4426********3450	142547	10/09/12
BOURQUE, DEREK	WF-110136	2	39.00	4427********5601	062409	10/09/12
BRADLEY, DOLORES	WF-109997	2	19.50	5287********6023	052409	10/09/12
BURRUEL, EMILY	WF-107837	2	39.00	5491********4457	070077	10/09/12
CAREY, BETHANY	WF-107987	2	39.00	5491********5020	05369B	10/09/12
CARROLL, SAMUEL	WF-109991	2	39.00	4868********8903	555354	10/09/12
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	555359	10/09/12
CHAMBERLAIN, DAVID	WF-107601	2	19.50	4147********5465	02544C	10/09/12
CHREST, JAKE	WF-110970	2	69.75	4426********3053	152146	10/09/12
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	015289	10/09/12
COLE, KOTY	WF-107833	2	35.00	4147********7084	02547C	10/09/12
CORONA, JOE	WF-111255	2	35.00	4147********4402	00961C	10/09/12
CRAIG, TRISHA	WF-111067	2	32.50	4342********7178	511706	10/09/12
DANFORTH, AMANDA	WF-112346	2	74.00	5490********6557	02545B	10/09/12
DARBY, LAURA	WF-111233	2	39.00	4060********1623	052409	10/09/12
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	052409	10/09/12
DEBRULER, PAUL	WF-107442	2	65.00	4452********7367	062406	10/09/12
DECARO, SUZANNE	WF-110012	2	35.00	5494********9173	02497B	10/09/12
DONALDSON, MARCUS	WF-111272	2	35.00	4452********3004	000155	10/09/12
DUPRES, CHRISTINE	WF-110815	2	36.75	4803********2031	724339	10/09/12
EDWARDS, KATHLEEN	WF-594765501	2	19.50	4147********8454	02484C	10/09/12
EISENMAN, DAVID	WF-106940	2	35.00	4426********4806	102345	10/09/12
ELF, AMBER	WF-100023	2	85.00	4636********4654	41493B	10/09/12
ELLIS, LISA	WF-107474	2	39.00	4492********1807	467901	10/09/12
EMERY, PHILLIP	WF-111253	2	39.00	4733********9857	666496	10/09/12
EMLEY, GREGG	WF-110710	2	39.00	4217********8363	172944	10/09/12
ETZEL, ZACHARY	WF-109335	2	10.00	4026********6279	062405	10/09/12
FAIRCHILD, ERIN	WF-111229	2	35.00	4452********5324	000165	10/09/12
FERRES, JASON	WF-109780	2	115.00	4477********8004	022470	10/09/12
FRIEDENWALD, ELIZABETH	WF-109980	2	39.00	5458********8299	00956Z	10/09/12
FROEMKE, JUDY	WF-109995	2	19.50	4313********0997	02545C	10/09/12
FUQUA, CHERYL	WF-111071	2	19.50	5371********8793	052409	10/09/12
GEBHART, JOSHUA	WF-112240	2	39.00	5371********2989	052409	10/09/12
GIBERSON, JESSICA	WF-112358	2	48.00	4334********5780	009209	10/09/12
GIESEKE, SHELISE	WF-100293	2	65.00	4492********0372	467902	10/09/12
GILDERSLEEVE, NATHAN	WF-111248	2	65.00	4342********9832	510689	10/09/12
GILL, SHANE	WF-110561	2	39.00	4756********5804	064773	10/09/12
GLASS, WILLIAM	WF-110139	2	39.00	4266********8904	02466A	10/09/12
GRACE, VINCENT	WF-111104	2	39.00	5575********5168	042409	10/09/12
GREEN, ROBERT	WF-107836	2	65.00	4465********9566	00958B	10/09/12
GREENWALD, MARTA	WF-109998	2	19.50	4147********3629	02465D	10/09/12
GROVA SMITH, JOHN	WF-112364	2	39.00	4039********0091	900018	10/09/12
GUERRERO, GERARDO	WF-107570	2	39.00	4342********0001	985798	10/09/12
GURDIAN, EMILY	WF-111105	2	39.00	4867********0496	052409	10/09/12
HALPIN, MATT	WF-108551	2	74.00	4366********3388	004237	10/09/12
HARRIS, CARRIE	WF-111073	2	39.00	4788********1945	675391	10/09/12
HAWK, JOSHUA	WF-109366	2	39.00	4426********9797	142946	10/09/12
HEITMAN, JESSICA	WF-112356	2	65.00	5401********1723	02476P	10/09/12
HIGHSMITH, MICHELLE	WF-109971	2	35.00	4432********3880	026259	10/09/12
HINZE, JASON	WF-110884	2	39.00	4867********2460	052409	10/09/12
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	5371********8353	052409	10/09/12
JAMES, KEVIN	WF-103637	2	65.00	3772*******1004	150900	10/09/12
JAMIESON, CAITLYN	WF-112371	2	48.00	4868********4800	940207	10/09/12
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********8308	025075	10/09/12
JEWELL, DEANNA	WF-112367	2	48.00	4342********7998	988959	10/09/12
JONES, BRENT	WF-109240	2	65.00	5403********6668	082415	10/09/12
KENDRICK, SHANNON	WF-107288	2	65.00	4733********9088	776069	10/09/12
KENNEDY, ANTOINE	WF-111092	2	65.00	4717********3920	082410	10/09/12
KING, AMY	WF-110564	2	39.00	4366********1662	009512	10/09/12
KING, ORLANDO	WF-112176	2	39.00	4494********1014	230688	10/09/12
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	940211	10/09/12
KRUSKAMP, JOSHUA	WF-110575	2	48.00	4473********0268	062354	10/09/12
LA RUFFA, WHITNEY	WF-106260	2	48.00	4264********0890	02549B	10/09/12
LEWIS, LYNNA	WF-100404	2	65.00	5466********1667	05271Z	10/09/12
LUND, JONATHAN	WF-112373	2	65.00	4160********0133	082416	10/09/12
MAHON, NICHOLAS	WF-111239	2	39.00	5371********9889	062409	10/09/12
MARTINEZ, ANGELICA	WF-111254	2	44.00	5287********9011	052409	10/09/12
MARX JR., JAMES	WF-110681	2	65.00	4366********4426	012497	10/09/12
MAULE, AMY	WF-110693	2	39.00	4300********2416	522903	10/09/12
MCGLONE, EDWARD	WF-110270	2	35.00	4602********4580	724341	10/09/12
MCGOVNEY, ERIN	WF-109334	2	65.00	4147********9523	02544D	10/09/12
MEDEIROS, COURTNEY	WF-110213	2	35.10	4452********0733	062404	10/09/12
MESENBRINK, MELISSA	WF-110951	2	39.00	4037********3635	80904A	10/09/12
MICHIELSEN, BILL	WF-110929	2	10.00	4266********1265	02473A	10/09/12
MIKSCH, BONNIE	WF-107466	2	39.00	3772*******2006	182473	10/09/12
MONROE, ASHLEY	WF-111225	2	65.00	4840********1020	000213	10/09/12
MORDEN, MICHAEL	WF-111095	2	65.00	4867********1758	042409	10/09/12
MORTIMER, CHARLES	WF-109967	2	74.00	4733********2176	062542	10/09/12
MOZEE, GALADRIEL	WF-107573	2	39.00	4426********0205	122542	10/09/12
MURAOKA, ROBERT	WF-109777	2	65.00	4868********1908	988952	10/09/12
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	142325	10/09/12
NAVONG, PHOUTHAVONG	WF-111144	2	65.00	4039********8366	000621	10/09/12
NELSON, PAUL	WF-108007	2	39.00	5287********9014	062409	10/09/12
OLIVER, JASON	WF-108627	2	10.00	4426********8037	122741	10/09/12
OLIVER, JEFFERY	WF-110807	2	39.00	4426********8763	142547	10/09/12
OTIS, HOLLY	WF-108693	2	39.00	4473********6114	062354	10/09/12
PATTEE, SARA	WF-109632	2	39.00	4147********8946	02475C	10/09/12
PERKINS, CHRISTOPHER	WF-108552	2	82.50	5287********5029	042409	10/09/12
PETTY, JOHN	WF-110798	2	19.50	4815********2922	112848	10/09/12
PHILLIPS, MAUREEN	WF-107765	2	19.50	4743********6020	00920A	10/09/12
PLAZA, PATRICK	WF-110972	2	65.00	5287********2017	062409	10/09/12
PSOINOS, CHARLOTTE	WF-780521101	2	19.50	4342********4778	988955	10/09/12
RIDGE, NICOLE	WF-112338	2	48.00	4266********3416	02487B	10/09/12
RIORDAN, MICHELLE	WF-109950	2	65.00	4147********4287	02543D	10/09/12
RUBINO, VINCENT	WF-112183	2	39.00	4300********8254	438148	10/09/12
SAKOS, NIGEL	WF-111259	2	39.00	4788********3824	182222	10/09/12
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********5882	000235	10/09/12
SCHOTT, JACOB	WF-112366	2	39.00	4788********5077	406771	10/09/12
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	019173	10/09/12
SERRA, CHRISTOPHER	WF-110279	2	39.00	5291********1153	02482Z	10/09/12
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	062409	10/09/12
SHELTON, ARDEN	WF-107785	2	19.50	4452********2481	000240	10/09/12
SHEWCZYK, SUSAN	WF-111132	2	65.00	4867********0261	042409	10/09/12
SLADE, STONE	WF-103621	2	39.00	4342********3515	985806	10/09/12
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	02487B	10/09/12
SNEGIREV, PENNY	WF-110275	2	65.00	5371********7781	052409	10/09/12
SNYDER, JULIA	WF-110792	2	65.00	5371********8715	042409	10/09/12
SPARROW, REBA	WF-112359	2	39.00	5287********0016	052409	10/09/12
SPRAGER, MICHAEL	WF-108002	2	74.00	4323********0023	987947	10/09/12
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	80904B	10/09/12
STAFFORD, KELLY	WF-108814	2	39.00	4190********9094	80904D	10/09/12
STEWART, STEFANIE	WF-112343	2	39.00	4868********0615	551412	10/09/12
SWIGART, CHRISTOPHER	WF-106958	2	39.00	5371********4169	042409	10/09/12
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	192944	10/09/12
TILANDER, RUSSELL	WF-110218	2	65.00	5371********3257	052409	10/09/12
TREFETHEN, LAURA	WF-101870	2	65.00	5108********3865	082415	10/09/12
VAUGHN, VANESSA	WF-108738	2	10.00	4426********0183	172342	10/09/12
VEATCH BOGUE, MIKKI	WF-105144	2	39.00	4788********9163	395578	10/09/12
WEINKAUF, ARTHUR	WF-112350	2	44.00	4342********6836	551408	10/09/12
WERREMEYER, KATIE	WF-107325	2	65.00	4868********1506	082409	10/09/12
WESALA, JOHN	WF-112532	2	19.50	4313********8364	02544C	10/09/12
WESSON, KRISTINA	WF-109365	2	65.00	4426********6670	152849	10/09/12
WHORLEY, GREGORY	WF-110797	2	39.00	3747*******4372	875241	10/09/12
WIANT, JENNIFER	WF-107658	2	38.00	4147********0512	02473D	10/09/12
WILLIAMS, BOYCE	WF-109349	2	65.00	4452********4699	000264	10/09/12
WILLIAMS-BOURQU, ELIZABETH	WF-112368	2	39.00	4342********0476	900401	10/09/12
WILSON, BONNIE	WF-112193	2	39.00	4426********1849	192540	10/09/12
WISSMILLER, ANGELA	WF-107790	2	44.00	4426********7776	172743	10/09/12
YRAZABAL, SOFIA	WF-110688	2	35.00	5287********2013	042409	10/09/12
YUN, FIONA	WF-110235	2	10.00	5371********8276	052409	10/09/12
ZACARIAS, MARIA	WF-110941	2	65.00	4342********3966	902867	10/09/12
ZIVKOVIC, FILIP	WF-110623	2	39.00	4465********5963	00959B	10/09/12

Totals

Count	Card Type	Total
4	American Express	162.50
30	MasterCard	1391.50
109	Visa	4794.60
0	Discover	0.00
0	Other	0.00
		6348.60