11/26/2012
08:16:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DAWN WF-110373 4 45.00 4426********2576 103338 11/26/12
ALLSTOTT, CRAIG WF-111170 4 48.00 5329********1329 03536Z 11/26/12
ANDERSEN, MEGAN WF-109840 4 65.00 5287********9014 013306 11/26/12
BAIRD, CYNTHIA WF-107696 4 39.00 4366********1191 031158 11/26/12
BAKER, WILLIAM WF-110896 4 39.00 4802********4862 031625 11/26/12
BALOGH, KATHY WF-112394 4 35.00 4147********7142 035377 11/26/12
BECKINGHAM, STEVEN WF-112108 4 65.00 5491********1587 T4671Z 11/26/12
BEEBLE, MATTHEW WF-107374 4 38.00 4492********4131 720688 11/26/12
BELANGER, BEVERLY WF-104979 4 48.00 4313********2163 035373 11/26/12
BENENSON, JESSIE WF-112081 4 64.00 4366********5791 031161 11/26/12
BEROVIC, KIMBERLY WF-108067 4 35.00 4492********5919 720686 11/26/12
BLAND, KEVIN WF-110089 4 65.00 4366********5547 009895 11/26/12
BLASENGAME, MARLI WF-108857 4 65.00 4733********3452 987486 11/26/12
BORA, JOANITA WF-112260 4 39.00 4426********3713 123639 11/26/12
BOYLE, SAMANTHA WF-112252 4 48.00 5109********5160 H58178 11/26/12
BRENNER, LINDSAY WF-112071 4 48.00 3772*******1004 188890 11/26/12
BRESHGOLD, CHAR WF-106765 4 65.00 4300********4450 049216 11/26/12
BROCKMEIER, SARA WF-107060 4 39.00 4465********9510 026741 11/26/12
BRUYA, JESSE WF-112089 4 65.00 4147********3213 035327 11/26/12
BUENO ESTRADA, JULIA WF-111184 4 10.00 5371********8511 003306 11/26/12
BUTLER, PATRICIA WF-104383 4 19.50 4733********9550 648354 11/26/12
CARLSON, BRIAN WF-110882 4 41.00 4342********7115 696177 11/26/12
CASEY, RYAN WF-110065 4 39.00 4867********6767 013306 11/26/12
CHASE, PAMELA WF-112116 4 19.50 4366********5297 031162 11/26/12
CIPRIANO, NICOLE WF-112299 4 39.00 5287********0012 023306 11/26/12
COCHRAN, ANDREW WF-110192 4 39.00 4342********6988 732357 11/26/12
COFFEY, DANIEL WF-107638 4 19.50 3797*******1001 185961 11/26/12
COLEMAN, KATIE WF-107931 4 35.00 4733********2603 033220 11/26/12
COOK, KRISTOPHER WF-110912 4 65.00 5148********4467 09356Z 11/26/12
COOK, STEPHEN WF-107318 4 48.00 4788********6875 793751 11/26/12
CRAIG, DOUG WF-108860 4 65.00 4366********5002 031626 11/26/12
CYR, ELIZABETH WF-106745 4 65.00 4388********5334 09336C 11/26/12
DANDREA, DAVID WF-110361 4 39.00 4426********8901 133436 11/26/12
DELGADO VENCES, RIGOBERTO WF-107032 4 39.00 5275********4186 153332 11/26/12
DENNETT, HEATHER WF-101927 4 35.00 4147********0052 035362 11/26/12
DEPEW, VICTORIA WF-110864 4 35.00 4426********6906 163836 11/26/12
DEVINE, EILEEN WF-110755 4 39.00 4388********7589 09318C 11/26/12
DILLS, PETER WF-109172 4 65.00 4718********9764 506233 11/26/12
DOERGE, HALDEN WF-107315 4 45.00 5371********1196 013306 11/26/12
DOMINGUEZ, TERREN WF-110746 4 74.00 4342********6671 670975 11/26/12
DUFF, VANESSA WF-112296 4 39.00 4366********9709 025309 11/26/12
EIDE, KATE WF-107025 4 35.00 4003********4256 09391B 11/26/12
ELDER, EDWARD WF-112097 4 35.00 4452********1385 000542 11/26/12
ENGLER, BEN WF-108640 4 39.00 5424********7852 01048B 11/26/12
ENGSTROM, KELLY WF-110538 4 39.00 4024********2771 000545 11/26/12
ERLICH, BARBARA WF-105952 4 34.00 5466********2374 09383Z 11/26/12
FAUST, LINDA WF-110891 4 65.00 4426********9653 183532 11/26/12
FEJTA, JENNIFER WF-106879 4 35.00 4426********9414 123933 11/26/12
FERRANTI, CHRIS WF-112192 4 39.00 4063********8736 339961 11/26/12
FILIP, VERONICA WF-112257 4 65.00 4635********3239 123532 11/26/12
FISCHER, BETTY WF-109215 4 19.50 4323********5100 668219 11/26/12
FLORY, JOE WF-107954 4 35.00 5424********6937 80846P 11/26/12
FORD, BURTON WF-112079 4 39.00 4366********9695 025863 11/26/12
FORDHAM, KYLE WF-110749 4 39.00 4426********3919 153131 11/26/12
FORRISTAL, PATRICK WF-106535 4 38.00 4815********5848 103731 11/26/12
FOX, RYAN WF-110486 4 65.00 4492********3124 720687 11/26/12
FOX, SUMANDHI WF-105268 4 65.00 4366********8038 031623 11/26/12
FRISCHMUTH, MARK WF-106219 4 39.00 4147********8734 09326C 11/26/12
GALVIN, TIM WF-108038 4 38.00 4147********0817 035376 11/26/12
GARCIA ALVAREZ, GUSTAVO WF-111056 4 111.00 5275********9162 153630 11/26/12
GARLIKOV, JEFFREY WF-110310 4 65.00 3727*******1007 180182 11/26/12
GARRETT, KRISTAN WF-108644 4 74.00 5178********5881 09315Z 11/26/12
GORDON, CAROL WF-108832 4 39.00 6011********1314 02693B 11/26/12
GRADDON, ADRIENNE WF-110999 4 39.00 4888********6977 035388 11/26/12
GRAHAM, JENA WF-112279 4 74.00 4147********9477 026726 11/26/12
GRISA, DAWN LIZ WF-112095 4 67.00 5371********4283 013306 11/26/12
GROFF, MARY WF-107059 4 39.00 5287********4016 013306 11/26/12
HAGEL, JANAE WF-112064 4 48.00 4366********9977 025307 11/26/12
HARRIS, JOHN WF-109883 4 68.50 4701********4590 153935 11/26/12
HART, MEGAN WF-109872 4 65.00 4465********1723 026698 11/26/12
HASER, JAY WF-109849 4 65.00 4803********6619 412278 11/26/12
HAYES, JAMES WF-103073 4 65.00 5466********2706 03534Z 11/26/12
HENDRIX, CRYSTAL WF-109389 4 39.00 4342********2416 703979 11/26/12
HENRIKSEN, JAY WF-109900 4 74.00 4147********2317 035364 11/26/12
HESTER, GENE DALE WF-110753 4 19.50 4638********7311 038147 11/26/12
HIGHT, ERIN WF-109937 4 39.00 4426********9406 193630 11/26/12
HITES, JASMINE WF-105636 4 74.00 4306********9333 026175 11/26/12
HOANG, NGA WF-112293 4 39.00 4426********0458 143634 11/26/12
HOLLOWAY, CHARLES WF-107543 4 35.00 5575********2357 023306 11/26/12
HOOD, DWAYNE BARRY WF-111025 4 65.00 4194********1001 854752 11/26/12
HOWARD, GENEVIEVE WF-107291 4 34.00 4342********8424 732761 11/26/12
HUBBE, LAURA WF-110209 4 65.00 4147********7036 09395C 11/26/12
HULL, HEIDI WF-112536 4 99.00 4680********8974 003306 11/26/12
HUSBAND, JENNIFER WF-111201 4 39.00 4426********2152 103133 11/26/12
HYATT, PHYLLIS WF-100827 4 19.50 4477********8003 733390 11/26/12
ILLIAS, DAVID WF-107210 4 19.50 4300********0615 026730 11/26/12
JOHNSON, JAKE WF-109898 4 65.00 5449********1418 B69879 11/26/12
JOHNSON, OTIS WF-112103 4 35.00 4366********9086 020674 11/26/12
JOHNSON, SEAN WF-108619 4 39.00 4342********7295 760569 11/26/12
JULIANO, REUNTAE WF-101754 4 65.00 4342********9648 803341 11/26/12
KARR, STEVE WF-112093 4 65.00 4147********6045 035323 11/26/12
KERR, STEVE WF-108820 4 65.00 4342********0433 670977 11/26/12
KERSEG, ROBERT MICHAE WF-107622 4 39.00 4460********7751 053313 11/26/12
KIM, SONG WF-110666 4 19.50 4366********5499 025840 11/26/12
KITCHEN, CATHERINE WF-109187 4 65.00 4323********3219 717629 11/26/12
KODANI, MARK WF-107491 4 115.00 5287********7010 023306 11/26/12
KOVARIK, PAVLINA WF-110662 4 65.00 4452********6382 000599 11/26/12
KRAMER, JASON WF-112078 4 35.00 4147********7213 026137 11/26/12
LANSDOWNE, KATHERINE WF-112261 4 35.00 5371********6808 093306 11/26/12
LARSON, NEYSA WF-104395 4 85.00 4427********5174 003306 11/26/12
LAUGHLIN, LINDSAY WF-111189 4 90.00 4366********6216 020675 11/26/12
LAVOCHKIN, LISA WF-108819 4 44.00 5466********7387 01006Z 11/26/12
LEAVITT, ALISSA WF-112275 4 48.00 4788********2261 358546 11/26/12
LEFARTH, KATHERINE WF-112458 4 19.50 4366********2991 024369 11/26/12
LEONG, EDWARD WF-109315 4 39.00 4426********2049 103630 11/26/12
LEWIS, JESSICA WF-110771 4 90.00 4147********0160 035344 11/26/12
LIDELL, JANINE WF-101125 4 39.00 5371********8206 023306 11/26/12
LINSENMEYER, CLAIRE WF-111269 4 35.00 4426********6958 123237 11/26/12
LIVINGSTON, JUDITH WF-107627 4 39.00 4190********0693 025864 11/26/12
LOGAN, MARIESSA WF-112473 4 44.00 4264********8579 035337 11/26/12
LOGAN, TIM WF-110202 4 65.00 4452********4011 000614 11/26/12
LUND, ADAM WF-106875 4 39.00 4287********2677 000615 11/26/12
MACHEN, SHANNON WF-109311 4 65.00 4323********0810 803344 11/26/12
MANNING, JAKE WF-112096 4 44.00 4733********2363 713605 11/26/12
MARKS, ANDREA WF-107890 4 65.00 5449********4215 B69883 11/26/12
MARSHALL, SILAS WF-109916 4 65.00 4147********2912 09344C 11/26/12
MARTINEZ, VICTORIA WF-112492 4 39.00 4460********7707 704968 11/26/12
MCCABE, BEN WF-112115 4 35.00 4426********9793 193534 11/26/12
MCCARTHY, MICHAEL WF-110906 4 39.00 4332********8787 09319B 11/26/12
MCCORMICK, JENNIFER WF-106177 4 39.00 4452********2613 000624 11/26/12
MCELVAIN, MICHAEL WF-110615 4 19.50 4300********2110 049217 11/26/12
MEGAHAN, MICHAEL WF-110367 4 39.00 4366********0545 025310 11/26/12
MEREDITH, JANE WF-107033 4 39.00 4426********9000 103137 11/26/12
MILLER, ADAM WF-104956 4 48.00 5287********3019 013306 11/26/12
MILLS, LESLIE WF-110399 4 39.00 4323********8903 732353 11/26/12
MITCHELL, EDWARD WF-110142 4 65.00 4492********4452 257199 11/26/12
MORAVICS, BILL WF-534934301 4 50.00 4194********3801 854751 11/26/12
MORGAN, KENNETH WF-109392 4 19.50 4868********8608 704970 11/26/12
MORGAN, MITCHELL WF-111030 4 48.00 4432********0205 004651 11/26/12
MORITZ, KAY WF-105888 4 65.00 4426********3429 123437 11/26/12
MOY, AMY WF-107169 4 65.00 4492********3113 720685 11/26/12
MULLIKIN, WILLIAM WF-107700 4 19.50 4366********1191 031159 11/26/12
MYSZKA-FOTH, MCKINZIE WF-106777 4 6.00 5371********6872 023306 11/26/12
NELSEN, SANDRA WF-110206 4 19.50 4868********5419 696769 11/26/12
NELSEN, TANYA WF-110762 4 39.00 4366********6803 029794 11/26/12
NINOMIYA, MAE WF-107184 4 19.50 4327********1278 844346 11/26/12
NOLAND, TAYA WF-109889 4 65.00 4366********2726 000338 11/26/12
OGATA, KRISTIN WF-112451 4 39.00 4426********2717 193035 11/26/12
OSWALT, MELVIN WF-107119 4 19.50 4300********8018 049214 11/26/12
PALMER, DEREK WF-110099 4 44.00 4426********5434 193732 11/26/12
PALMER, KRISTEN WF-110038 4 35.00 4081********0714 064210 11/26/12
PARSCALE, DANIEL WF-111117 4 39.00 4452********7515 000649 11/26/12
PARSONS, TERESA WF-112248 4 44.00 4342********8481 669088 11/26/12
PAYNE, SHANI WF-105241 4 65.00 5109********4538 H59869 11/26/12
PEDERSEN, TYLER WF-108874 4 10.00 4426********4816 163839 11/26/12
PLASCHKA, MELINDA WF-101091 4 65.00 4426********4597 183538 11/26/12
POLONIJO, IVANA WF-106919 4 65.00 4465********0043 026128 11/26/12
POTTER, DONAVON WF-112236 4 39.00 4366********5225 025841 11/26/12
PRITCHARD, CECILIA WF-110657 4 39.00 4217********7223 193435 11/26/12
RAHMAN, ZACHARY WF-110759 4 74.00 4602********5268 412277 11/26/12
RAMMER, AMANDA WF-110763 4 65.00 4426********4100 143133 11/26/12
REDDING, PAUL WF-110533 4 35.00 4452********3671 033258 11/26/12
REFFEL, DONALD WF-112128 4 65.00 4701********1187 133637 11/26/12
REGELLO, REBECCA WF-101383 4 34.00 4460********4719 668213 11/26/12
REGNIER, ANDREA WF-100711 4 38.00 5371********1221 023306 11/26/12
RENTHAL, ELSA WF-112455 4 74.00 4366********9344 031160 11/26/12
REYES, EDUARDO WF-112442 4 65.00 4342********0345 761137 11/26/12
RIPPEE, SARAH WF-112106 4 44.00 4426********6763 193037 11/26/12
ROCKEY, RACHEL WF-105274 4 35.00 4366********6482 026686 11/26/12
ROOT, DEBBIE WF-100239 4 38.00 5287********6011 003306 11/26/12
ROSE, ANNA MARIE WF-109886 4 65.00 4366********3591 012507 11/26/12
ROURKE, KYLE WF-107680 4 35.00 5371********4513 023306 11/26/12
RUDOLPH, BENJAMIN WF-104220 4 65.00 5424********8874 01131P 11/26/12
RUFFNER, LAURA WF-110388 4 35.00 4465********7514 026695 11/26/12
RUSSO, ANNA WF-106874 4 39.00 4342********9031 760564 11/26/12
SALAZAR, ARTHUR WF-105629 4 44.00 4323********3900 803349 11/26/12
SCHACHT, RICHARD WF-104965 4 39.00 4193********1675 09368G 11/26/12
SCHALLER, REGAN WF-111274 4 65.00 4789********2787 070404 11/26/12
SCHRANTZ, RICHARD WF-110873 4 19.50 4323********1800 667426 11/26/12
SCHRUPP, JILLIAN WF-110988 4 39.00 4756********9767 402447 11/26/12
SCOTT, TROY WF-109901 4 71.00 6011********1126 02683R 11/26/12
SEGEL, EMILY WF-107580 4 65.00 4254********4567 000682 11/26/12
SERRANILLA, NASEER WF-112249 4 35.00 4845********0904 143935 11/26/12
SHEEDY, KRISTINE WF-111027 4 39.00 4452********5659 000684 11/26/12
SIMMONS, BURTON WF-107691 4 35.00 4366********6809 009894 11/26/12
SMITH, AMY WF-108019 4 35.00 4426********7803 193737 11/26/12
SMITH, TROY WF-109186 4 74.00 4342********3322 625753 11/26/12
SOMES JR, WAYNE WF-110344 4 19.50 6011********4377 02633P 11/26/12
SOMES, JUDITH WF-107708 4 19.50 6011********4377 02639P 11/26/12
STAPLES, MICHELLE WF-106942 4 39.00 4300********2700 049215 11/26/12
STEELE, SUSAN WF-108590 4 19.50 5371********6907 023306 11/26/12
SULLIVAN, THOMAS WF-112075 4 19.50 4366********9868 009891 11/26/12
SWANSON, CYNTHIA WF-109904 4 35.00 5371********1357 013306 11/26/12
SWANSON, LINDSAY WF-107718 4 74.00 4867********9837 013306 11/26/12
SWARTZ, JENNIFER WF-105621 4 65.00 4063********6026 640352 11/26/12
VALKO, WINTER WF-110895 4 45.00 4737********5638 803908 11/26/12
VAN NOSTRAND, KENNETH WF-112072 4 39.00 4460********2989 053311 11/26/12
VERHEYEN, JAY WF-111204 4 74.00 4313********7314 035357 11/26/12
VOHS, AMY WF-108829 4 65.00 4452********8222 033259 11/26/12
WACHTEL, SHILA WF-109913 4 10.00 4342********7289 804761 11/26/12
WEBER, CHRISTOPHER WF-110386 4 35.00 4452********7789 000701 11/26/12
WHIPPY, ALFRED WF-110909 4 48.00 4426********0333 173335 11/26/12
WILD, JUDITH WF-110454 4 19.50 5528********8539 09399S 11/26/12
WILLIAMS, KENYA WF-105917 4 48.00 4432********1139 025246 11/26/12
WILSON, ETHAN WF-110363 4 39.00 4426********9010 133635 11/26/12
WILSON, MEGAN WF-110766 4 35.00 4800********7899 035384 11/26/12
WILSON, ROBERT WF-112267 4 44.00 4026********7911 033259 11/26/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 132.50
34 MasterCard 1655.00
156 Visa 7279.50
4 Discover 149.00
0 Other 0.00
     
    9216.00