11/09/2012
08:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAN, ROBERT WF-110650 2 65.00 4788********3301 078331 11/09/12
ANDERSON, RYAN WF-111843 2 39.00 5371********4047 081408 11/09/12
ARDANS, MICHAEL WF-110010 2 65.00 4366********7842 005481 11/09/12
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********8418 758898 11/09/12
BANKER, GARY WF-111083 2 19.50 4147********4525 03142D 11/09/12
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 963798 11/09/12
BARNARD, JARED WF-108555 2 35.00 4342********7984 966522 11/09/12
BARRIOS, DAVID WF-107476 2 39.00 4426********8471 141640 11/09/12
BARRY, TRICIA WF-112365 2 35.00 4452********6119 001031 11/09/12
BATTAN, BRANDEN WF-110920 2 35.00 4452********9048 051425 11/09/12
BAZNER, JENNIFER WF-103147 2 39.00 4788********4981 557636 11/09/12
BOGACZ, ROBERT WF-112162 2 65.00 4425********7904 776410 11/09/12
BONFOEY, DONALD WF-108538 2 39.00 4426********3450 121641 11/09/12
BOURQUE, DEREK WF-110136 2 39.00 4427********5601 071408 11/09/12
BRADLEY, DOLORES WF-109997 2 19.50 5287********6023 081408 11/09/12
BURRUEL, EMILY WF-107837 2 39.00 5491********4457 942917 11/09/12
CAREY, BETHANY WF-107987 2 39.00 5491********5020 17640B 11/09/12
CARROLL, SAMUEL WF-109991 2 39.00 4868********8903 005184 11/09/12
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 900467 11/09/12
CHAMBERLAIN, DAVID WF-107601 2 19.50 4147********5465 015466 11/09/12
CHREST, JAKE WF-110970 2 72.00 4426********3053 101444 11/09/12
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 029619 11/09/12
COLE, KOTY WF-107833 2 35.00 4147********7084 015433 11/09/12
CORONA, JOE WF-111255 2 35.00 4147********4402 009590 11/09/12
CRAIG, TRISHA WF-111067 2 32.50 4342********7178 005182 11/09/12
DANFORTH, AMANDA WF-112346 2 74.00 5490********6557 01543B 11/09/12
DARBY, LAURA WF-111233 2 39.00 4060********1623 081408 11/09/12
DEAN OAKLEY, JUDITH WF-105156 2 39.00 5287********0017 061408 11/09/12
DEBRULER, PAUL WF-107442 2 65.00 4452********7367 051426 11/09/12
DECARO, SUZANNE WF-110012 2 35.00 5494********9173 03127B 11/09/12
DONALDSON, MARCUS WF-111272 2 35.00 4452********3004 001056 11/09/12
DONNELLY, LAUREL WF-110964 2 48.00 5371********6629 081408 11/09/12
DUPRES, CHRISTINE WF-110815 2 65.00 4803********2031 976249 11/09/12
EDWARDS, KATHLEEN WF-594765501 2 19.50 4147********8454 03113C 11/09/12
EISENMAN, DAVID WF-106940 2 35.00 4426********4806 101141 11/09/12
ELF, AMBER WF-100023 2 85.00 4636********4654 43812B 11/09/12
ELLIS, LISA WF-107474 2 39.00 4492********1807 278230 11/09/12
EMERY, PHILLIP WF-111253 2 39.00 4733********9857 544848 11/09/12
EMLEY, GREGG WF-110710 2 39.00 4217********8363 131949 11/09/12
FAIRCHILD, ERIN WF-111229 2 35.00 4452********5324 001065 11/09/12
FERRES, JASON WF-109780 2 115.00 4477********8004 487890 11/09/12
FRIEDENWALD, ELIZABETH WF-109980 2 39.00 5458********8299 00915Z 11/09/12
FROEMKE, JUDY WF-109995 2 19.50 4313********0997 015462 11/09/12
GEBHART, JOSHUA WF-112240 2 39.00 5371********2989 071408 11/09/12
GIESEKE, SHELISE WF-100293 2 65.00 4492********0372 278229 11/09/12
GILDERSLEEVE, NATHAN WF-111248 2 65.00 4342********9832 899586 11/09/12
GILL, SHANE WF-110561 2 39.00 4756********5804 282641 11/09/12
GLASS, WILLIAM WF-110139 2 39.00 4266********8904 03170A 11/09/12
GRACE, VINCENT WF-111104 2 39.00 5575********5168 081408 11/09/12
GREEN, ROBERT WF-107836 2 65.00 4465********9566 009657 11/09/12
GREENWALD, MARTA WF-109998 2 19.50 4147********3629 03170D 11/09/12
GUERRERO, GERARDO WF-107570 2 39.00 4342********0001 049828 11/09/12
GURDIAN, EMILY WF-111105 2 39.00 4867********0496 081408 11/09/12
HARRIS, CARRIE WF-111073 2 39.00 4788********1945 447208 11/09/12
HAWK, JOSHUA WF-109366 2 39.00 4426********9797 161144 11/09/12
HEITMAN, JESSICA WF-112356 2 65.00 5401********1723 03122P 11/09/12
HIGHSMITH, MICHELLE WF-109971 2 35.00 4432********3880 003946 11/09/12
HINZE, JASON WF-110884 2 39.00 4867********2460 071408 11/09/12
HOLMES, MATTHEW WF-111082 2 35.00 5438********7557 H75015 11/09/12
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 029487 11/09/12
JAMES, KEVIN WF-103637 2 65.00 3772*******1004 106490 11/09/12
JAMIESON, CAITLYN WF-112371 2 48.00 4868********4800 040480 11/09/12
JENNINGS, DEIRDRE WF-104436 2 35.00 4366********8308 029621 11/09/12
JEWELL, DEANNA WF-112367 2 48.00 4342********7998 042346 11/09/12
JONES, BRENT WF-109240 2 65.00 5403********6668 071436 11/09/12
KENDRICK, SHANNON WF-107288 2 65.00 4733********9088 811715 11/09/12
KENNEDY, ANTOINE WF-111092 2 65.00 4717********3920 071431 11/09/12
KING, AMY WF-110564 2 39.00 4366********1662 010039 11/09/12
KING, ORLANDO WF-112170 2 43.00 4494********1014 804134 11/09/12
KOCHERHANS, DAMON WF-106000 2 39.00 4868********8509 970775 11/09/12
LA RUFFA, WHITNEY WF-106260 2 48.00 4264********0890 015499 11/09/12
LAMBERT, BILL WF-112165 2 65.00 4388********3996 03123C 11/09/12
LEWIS, LYNNA WF-100404 2 65.00 5466********1667 18043Z 11/09/12
LUND, JONATHAN WF-112373 2 65.00 4160********0133 071437 11/09/12
LYNCH, SUSAN WF-112230 2 19.50 4313********8930 015401 11/09/12
MAHON, NICHOLAS WF-111239 2 39.00 5371********9889 081408 11/09/12
MARTINEZ, ANGELICA WF-111254 2 44.00 5287********9011 081408 11/09/12
MARX JR., JAMES WF-110681 2 65.00 4366********4426 005486 11/09/12
MAULE, AMY WF-110693 2 39.00 4300********2416 518762 11/09/12
MCGLONE, EDWARD WF-110270 2 35.00 4602********4580 976250 11/09/12
MCGOVNEY, ERIN WF-109334 2 65.00 4147********9523 015465 11/09/12
MEDEIROS, COURTNEY WF-110213 2 35.10 4452********0733 051426 11/09/12
MESENBRINK, MELISSA WF-110951 2 39.00 4037********3635 709041 11/09/12
MEYER, DONALD WF-109979 2 19.50 6011********0881 00998R 11/09/12
MICHIELSEN, BILL WF-110929 2 39.00 4266********1265 03154A 11/09/12
MIKSCH, BONNIE WF-107466 2 39.00 3772*******2006 131969 11/09/12
MONROE, ASHLEY WF-111225 2 65.00 4840********1020 001115 11/09/12
MORDEN, MICHAEL WF-111095 2 65.00 4867********1758 071408 11/09/12
MORTIMER, CHARLES WF-109967 2 74.00 4733********2176 051655 11/09/12
MOZEE, GALADRIEL WF-107573 2 39.00 4426********0205 131245 11/09/12
MURAOKA, ROBERT WF-109777 2 65.00 4868********1908 935965 11/09/12
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 120234 11/09/12
NAVONG, PHOUTHAVONG WF-111144 2 65.00 4039********8366 000638 11/09/12
OLIVER, JASON WF-108627 2 10.00 4426********8037 181143 11/09/12
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 181442 11/09/12
OTIS, HOLLY WF-108693 2 39.00 4473********6114 051438 11/09/12
PATTEE, SARA WF-111811 2 39.00 4147********8946 03122C 11/09/12
PERKINS, CHRISTOPHER WF-108552 2 80.00 5287********5029 071408 11/09/12
PETTY, JOHN WF-110798 2 19.50 4815********2922 161448 11/09/12
PHILLIPS, MAUREEN WF-107765 2 19.50 4743********6020 009699 11/09/12
PLAZA, PATRICK WF-110972 2 65.00 5287********2017 061408 11/09/12
PSOINOS, CHARLOTTE WF-780521101 2 19.50 4342********4778 851130 11/09/12
RIDGE, NICOLE WF-112338 2 48.00 4266********3416 03128B 11/09/12
RIORDAN, MICHELLE WF-109950 2 65.00 4147********4287 015436 11/09/12
ROBERTS, BEVERLY WF-112175 2 19.50 5371********2945 071408 11/09/12
RUBINO, VINCENT WF-112183 2 39.00 4300********8254 137938 11/09/12
SAKOS, NIGEL WF-111259 2 39.00 4788********3824 554936 11/09/12
SCHILZ, MICHELLE WF-100518 2 65.00 4452********5882 001137 11/09/12
SCHOTT, JACOB WF-112366 2 39.00 4788********5077 137388 11/09/12
SCOTT, VIRGINIA WF-101210 2 19.50 4366********0403 028749 11/09/12
SERRA, CHRISTOPHER WF-110279 2 39.00 5291********1153 03154Z 11/09/12
SHAW, PAMELA WF-105094 2 38.00 5287********8017 071408 11/09/12
SHELTON, ARDEN WF-107785 2 19.50 4452********2481 001142 11/09/12
SHEWCZYK, SUSAN WF-113650 2 65.00 4867********0261 071408 11/09/12
SLADE, STONE WF-103621 2 39.00 4342********3515 965688 11/09/12
SMITH, BRENDA WF-106948 2 19.50 4868********1107 03202B 11/09/12
SNEGIREV, PENNY WF-110275 2 65.00 5371********7781 071408 11/09/12
SNYDER, JULIA WF-110792 2 65.00 5371********8715 081408 11/09/12
SPARROW, REBA WF-112359 2 39.00 5287********0016 081408 11/09/12
SPRAGER, MICHAEL WF-108002 2 74.00 4323********0023 040483 11/09/12
SPRING, ANGIE WF-101247 2 65.00 4623********2506 709041 11/09/12
STAFFORD, KELLY WF-108814 2 39.00 4190********9094 709041 11/09/12
STEWART, STEFANIE WF-112343 2 39.00 4868********0615 943249 11/09/12
STREITBERGER, SCOTT WF-113620 2 25.25 4426********0914 181340 11/09/12
SWIGART, CHRISTOPHER WF-106958 2 39.00 5371********4169 071408 11/09/12
TAUNTON, RODRICK WF-107341 2 19.50 4426********9614 181343 11/09/12
TILANDER, RUSSELL WF-110218 2 65.00 5371********3257 071408 11/09/12
TREFETHEN, LAURA WF-101870 2 65.00 5108********3865 071437 11/09/12
UMBERHANDT, ROBERT WF-112177 2 65.00 4313********7797 015496 11/09/12
VAUGHN, VANESSA WF-108738 2 10.00 4426********0183 121646 11/09/12
VEATCH BOGUE, MIKKI WF-105144 2 39.00 4788********9163 962018 11/09/12
WEINKAUF, ARTHUR WF-112350 2 44.00 4342********6836 899596 11/09/12
WERREMEYER, KATIE WF-107325 2 65.00 4868********1506 071432 11/09/12
WESALA, JOHN WF-112532 2 19.50 4313********8364 015408 11/09/12
WESSON, KRISTINA WF-109365 2 65.00 4426********6670 111743 11/09/12
WIANT, JENNIFER WF-107658 2 38.00 4147********0512 03206D 11/09/12
WILSON, BONNIE WF-112193 2 39.00 4426********1849 161143 11/09/12
WISSMILLER, ANGELA WF-107790 2 44.00 4426********7776 141648 11/09/12
YRAZABAL, SOFIA WF-110688 2 35.00 5287********2013 071408 11/09/12
YUN, FIONA WF-113653 2 35.00 5371********8276 081408 11/09/12
ZACARIAS, MARIA WF-110941 2 65.00 4342********3966 899591 11/09/12
ZIVKOVIC, FILIP WF-110623 2 39.00 4465********5963 009673 11/09/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 123.50
30 MasterCard 1412.00
108 Visa 4809.85
1 Discover 19.50
0 Other 0.00
     
    6364.85