12/10/2012

08:27:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAN, ROBERT	WF-110650	2	65.00	4788********3301	253869	12/10/12
ANDERSEN, TRACY	WF-108563	2	35.00	4606********6148	002619	12/10/12
ANDERSON, RYAN	WF-111843	2	39.00	5371********4047	041709	12/10/12
ARDANS, MICHAEL	WF-110010	2	65.00	4366********7842	021169	12/10/12
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********8418	925724	12/10/12
BANKER, GARY	WF-111083	2	54.50	4147********4633	01748D	12/10/12
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	214000	12/10/12
BARNARD, JARED	WF-108555	2	35.00	4342********7984	128831	12/10/12
BARRIOS, DAVID	WF-107476	2	39.00	4426********8471	171776	12/10/12
BARRY, TRICIA	WF-112365	2	35.00	4452********6119	002627	12/10/12
BAZNER, JENNIFER	WF-113577	2	39.00	4788********4981	713840	12/10/12
BOGACZ, ROBERT	WF-112162	2	65.00	4425********7904	231421	12/10/12
BOURQUE, DEREK	WF-110136	2	39.00	4427********5601	041709	12/10/12
BRADLEY, DOLORES	WF-109997	2	19.50	5287********6023	041709	12/10/12
BURRUEL, EMILY	WF-107837	2	35.00	5491********4457	071620	12/10/12
BUSH, MICHAEL	WF-112144	2	74.00	4366********6545	021170	12/10/12
CAREY, BETHANY	WF-107987	2	39.00	5491********5020	06401B	12/10/12
CARROLL, SAMUEL	WF-109991	2	39.00	4868********8903	214003	12/10/12
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	129264	12/10/12
CHAMBERLAIN, DAVID	WF-107601	2	19.50	4147********5465	015777	12/10/12
CHREST, JAKE	WF-110970	2	65.00	4426********3053	191578	12/10/12
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	024233	12/10/12
COLE, KOTY	WF-107833	2	35.00	4147********7084	015719	12/10/12
CORONA, JOE	WF-111255	2	35.00	4147********4402	010347	12/10/12
CRAIG, TRISHA	WF-111067	2	65.00	4342********7178	215213	12/10/12
DANFORTH, AMANDA	WF-112346	2	74.00	5490********6557	01572B	12/10/12
DARBY, LAURA	WF-111233	2	39.00	4060********1623	051709	12/10/12
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	031709	12/10/12
DECARO, SUZANNE	WF-110012	2	35.00	5494********9173	01739B	12/10/12
DONALDSON, MARCUS	WF-111272	2	35.00	4452********3004	002650	12/10/12
DONNELLY, LAUREL	WF-110964	2	48.00	5371********6629	041709	12/10/12
DUFFY, ERIN	WF-113603	2	39.00	5287********5016	041709	12/10/12
DUPRES, CHRISTINE	WF-110815	2	65.00	4803********2031	409538	12/10/12
EDWARDS, KATHLEEN	WF-594765501	2	19.50	4147********8454	01758C	12/10/12
EISENMAN, DAVID	WF-106940	2	35.00	4426********4806	181978	12/10/12
ELF, AMBER	WF-100023	2	85.00	4636********4654	72464B	12/10/12
ELLIS, LISA	WF-107474	2	39.00	4492********1807	116045	12/10/12
EMERY, PHILLIP	WF-111253	2	39.00	4733********9857	580476	12/10/12
EMLEY, GREGG	WF-110710	2	39.00	4217********8363	181776	12/10/12
ETZEL, ZACHARY	WF-109335	2	39.00	4026********6279	061712	12/10/12
FERRES, JASON	WF-109780	2	115.00	4477********8004	953760	12/10/12
FRIEDENWALD, ELIZABETH	WF-109980	2	39.00	5458********8299	01025Z	12/10/12
FROEMKE, JUDY	WF-109995	2	19.50	4313********0997	015774	12/10/12
GEBHART, JOSHUA	WF-112240	2	39.00	5371********2989	041709	12/10/12
GIESEKE, SHELISE	WF-100293	2	65.00	4492********0372	116044	12/10/12
GILDERSLEEVE, NATHAN	WF-111248	2	65.00	4342********9832	279292	12/10/12
GILL, SHANE	WF-110561	2	39.00	4756********5804	507160	12/10/12
GLASS, WILLIAM	WF-110139	2	39.00	4266********8904	01760A	12/10/12
GRACE, VINCENT	WF-111104	2	51.00	5575********5168	041709	12/10/12
GRAMBO, NICOLE	WF-113601	2	65.00	5147********1789	380396	12/10/12
GREEN, ROBERT	WF-107836	2	65.00	4465********9566	010282	12/10/12
GREENWALD, MARTA	WF-109998	2	19.50	4147********3629	01778D	12/10/12
GUERRERO, GERARDO	WF-107570	2	39.00	4342********0001	279647	12/10/12
HARMON, DEAN	WF-103709	2	44.00	4006********2691	800171	12/10/12
HARMS, ANGELA	WF-113461	2	35.00	4366********0097	021168	12/10/12
HARRIS, CARRIE	WF-111073	2	39.00	4788********1945	549402	12/10/12
HAWK, JOSHUA	WF-109366	2	39.00	4426********9797	181278	12/10/12
HEITMAN, JESSICA	WF-112356	2	65.00	5401********1723	01750P	12/10/12
HIGHSMITH, MICHELLE	WF-109971	2	35.00	4432********3880	032573	12/10/12
HINZE, JASON	WF-110884	2	39.00	4867********2460	051709	12/10/12
HOLMES, MATTHEW	WF-111082	2	35.00	5438********7557	H85303	12/10/12
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	4366********7092	024234	12/10/12
JACKSON, ROCHELL	WF-112330	2	39.00	4426********9107	010263	12/10/12
JAMES, KEVIN	WF-103637	2	65.00	3772*******1004	174173	12/10/12
JAMIESON, CAITLYN	WF-112371	2	48.00	4868********4800	366206	12/10/12
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********8308	028250	12/10/12
JEWELL, DEANNA	WF-112367	2	48.00	4342********7998	128832	12/10/12
JOHNSON, KATHARINE	WF-106925	2	39.00	4147********0813	01755C	12/10/12
JONES, BRENT	WF-109240	2	65.00	5403********6668	081723	12/10/12
KENDRICK, SHANNON	WF-107288	2	65.00	4733********9088	781535	12/10/12
KENNEDY, ANTOINE	WF-111092	2	65.00	4717********3920	081726	12/10/12
KING, AMY	WF-110564	2	39.00	4366********1662	001133	12/10/12
KIRWAN, JENNA	WF-104433	2	39.00	4366********1133	002925	12/10/12
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	404320	12/10/12
LA RUFFA, WHITNEY	WF-106260	2	48.00	4264********0890	015712	12/10/12
LAMBERT, BILL	WF-112165	2	65.00	4388********3996	01745C	12/10/12
LEWIS, LYNNA	WF-100404	2	65.00	5466********1667	07305Z	12/10/12
LUND, JONATHAN	WF-112373	2	65.00	4160********0133	081723	12/10/12
LUSCHEN, MATT	WF-113621	2	35.00	5403********6471	081723	12/10/12
LYNCH, SUSAN	WF-112230	2	19.50	4313********8930	015725	12/10/12
MAHON, NICHOLAS	WF-111239	2	39.00	5371********9889	031709	12/10/12
MARTINEZ, ANGELICA	WF-111254	2	35.00	5287********9011	051709	12/10/12
MARX JR., JAMES	WF-110681	2	65.00	4366********4426	024232	12/10/12
MAULE, AMY	WF-110693	2	39.00	4300********2416	522482	12/10/12
MCGLONE, EDWARD	WF-110270	2	35.00	4602********4580	409536	12/10/12
MCGOVNEY, ERIN	WF-109334	2	65.00	4147********9523	015730	12/10/12
MEDEIROS, COURTNEY	WF-110213	2	35.10	4452********0733	061711	12/10/12
MESENBRINK, MELISSA	WF-110951	2	39.00	4037********3635	800171	12/10/12
MICHIELSEN, BILL	WF-110929	2	39.00	4266********1265	01759A	12/10/12
MIKSCH, BONNIE	WF-107466	2	39.00	3772*******2006	138156	12/10/12
MILLION, ELIZABETH	WF-113622	2	39.00	4465********4926	010528	12/10/12
MONROE, ASHLEY	WF-113478	2	65.00	4840********1020	002719	12/10/12
MORDEN, MICHAEL	WF-111095	2	65.00	4867********1758	031709	12/10/12
MORTIMER, CHARLES	WF-109967	2	74.00	4733********2176	062028	12/10/12
MOZEE, GALADRIEL	WF-107573	2	39.00	4426********0205	151474	12/10/12
MURAOKA, ROBERT	WF-109777	2	39.00	4868********1908	404312	12/10/12
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	126098	12/10/12
NAIL, SUSANNE	WF-109774	2	39.00	4733********0392	831948	12/10/12
NAVONG, PHOUTHAVONG	WF-111144	2	65.00	4039********8366	000649	12/10/12
OLIVER, JASON	WF-108627	2	65.00	4426********8037	181579	12/10/12
OLIVER, JEFFERY	WF-110807	2	39.00	4426********8763	161775	12/10/12
OTIS, HOLLY	WF-108693	2	39.00	4473********6114	061724	12/10/12
PATTEE, SARAH	WF-111811	2	65.00	4147********8946	01718C	12/10/12
PERKINS, CHRISTOPHER	WF-108552	2	110.95	5287********5029	031709	12/10/12
PETTY, JOHN	WF-110798	2	19.50	4815********2922	121778	12/10/12
PHILLIPS, MAUREEN	WF-107765	2	19.50	4743********6020	010325	12/10/12
PLATT, WILLIAM	WF-113614	2	39.00	4867********1795	041709	12/10/12
PLAZA, PATRICK	WF-110972	2	65.00	5287********2017	041709	12/10/12
PSOINOS, CHARLOTTE	WF-780521101	2	19.50	4342********4778	255293	12/10/12
QUEST, DEL	WF-106962	2	65.00	4266********5812	01727A	12/10/12
REESE, LEE	WF-113605	2	19.50	4426********3761	131176	12/10/12
RIDGE, NICOLE	WF-112338	2	48.00	4266********3416	01740B	12/10/12
RIORDAN, MICHELLE	WF-109950	2	65.00	4147********4287	015727	12/10/12
ROBERTS, BEVERLY	WF-112175	2	19.50	5371********2945	051709	12/10/12
RUBINO, VINCENT	WF-112183	2	39.00	4300********8254	855265	12/10/12
SAKOS, NIGEL	WF-111259	2	39.00	4788********3824	733210	12/10/12
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********5882	002746	12/10/12
SCHNEIDER, BRITTANY	WF-113629	2	35.00	5287********1018	031709	12/10/12
SCHOTT, JACOB	WF-112366	2	39.00	4788********5077	096029	12/10/12
SCHREIBER, SHANNON	WF-113592	2	65.00	4328********0186	001762	12/10/12
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	002218	12/10/12
SERRA, CHRISTOPHER	WF-110279	2	39.00	5291********1153	01757Z	12/10/12
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	031709	12/10/12
SHELTON, ARDEN	WF-107785	2	19.50	4452********2481	002753	12/10/12
SHEWCZYK, SUSAN	WF-113650	2	65.00	4867********0261	031709	12/10/12
SHRUM, CARA	WF-105650	2	100.00	4492********8436	116043	12/10/12
SLADE, STONE	WF-103621	2	39.00	4342********3515	277502	12/10/12
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	01813B	12/10/12
SNEGIREV, PENNY	WF-110275	2	65.00	5371********7781	051709	12/10/12
SNOW, TRAVIS	WF-113610	2	74.00	4426********9249	121673	12/10/12
SNYDER, JULIA	WF-110792	2	65.00	5371********8715	041709	12/10/12
SPARROW, REBA	WF-112359	2	39.00	5287********0016	051709	12/10/12
SPRAGER, MICHAEL	WF-108002	2	74.00	4323********0023	128834	12/10/12
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	800171	12/10/12
STAFFORD, KELLY	WF-108814	2	39.00	4190********9094	800171	12/10/12
STEWART, STEFANIE	WF-112343	2	39.00	4868********0615	276718	12/10/12
STREITBERGER, SCOTT	WF-113620	2	90.25	4426********0914	111775	12/10/12
SWIGART, CHRISTOPHER	WF-106958	2	39.00	5371********4169	041709	12/10/12
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	151475	12/10/12
TILANDER, RUSSELL	WF-110218	2	65.00	5371********3257	051709	12/10/12
TORGESON, TIFFANI	WF-109338	2	33.00	5490********4018	01574B	12/10/12
TRAVIS, AARON	WF-113586	2	39.00	4366********0989	001134	12/10/12
TREFETHEN, LAURA	WF-101870	2	65.00	5108********3865	081725	12/10/12
UMBERHANDT, ROBERT	WF-112177	2	65.00	4313********7797	015798	12/10/12
VAUGHN, VANESSA	WF-108738	2	39.00	4426********0183	131871	12/10/12
VEACH, CAROL	WF-113590	2	19.50	4602********1675	409537	12/10/12
VEATCH BOGUE, MIKKI	WF-105144	2	39.00	4788********9163	487044	12/10/12
VOISS, MARY	WF-113631	2	48.00	4452********5294	002777	12/10/12
WEINKAUF, ARTHUR	WF-112350	2	44.00	4342********6836	212000	12/10/12
WERREMEYER, KATIE	WF-107325	2	65.00	4868********1506	081725	12/10/12
WESALA, JOHN	WF-112532	2	19.50	4313********8364	015714	12/10/12
WESSON, KRISTINA	WF-109365	2	65.00	4426********6670	191778	12/10/12
WIANT, JENNIFER	WF-107658	2	38.00	4147********0512	01761D	12/10/12
WILSON, BONNIE	WF-112193	2	39.00	4426********1849	101471	12/10/12
WISSMILLER, ANGELA	WF-107790	2	44.00	4426********7776	141872	12/10/12
YRAZABAL, SOFIA	WF-110688	2	35.00	5287********2013	041709	12/10/12
YUN, FIONA	WF-113653	2	35.00	5371********8276	041709	12/10/12
ZACARIAS, MARIA	WF-110941	2	65.00	4342********3966	126988	12/10/12
ZIVKOVIC, FILIP	WF-110623	2	39.00	4465********5963	010541	12/10/12

Totals

Count	Card Type	Total
3	American Express	123.50
35	MasterCard	1648.95
121	Visa	5654.35
0	Discover	0.00
0	Other	0.00
		7426.80