01/09/2015

09:12:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, SOPHIE	WF-115480	2	65.00	4452********8536	065116	01/09/15
AGUILAR, ARTURO	WF-112436	2	39.00	4342********0885	724204	01/09/15
AGUILERA, RICKY	WF-119885	2	35.00	4867********6359	055109	01/09/15
ALLISON, JENNIFER	WF-116880	2	65.00	4426********7696	125517	01/09/15
ANDERSEN, TRACY	WF-108563	2	35.00	4606********6148	001072	01/09/15
ANDERSON, ERAIHNA	WF-117468	2	65.00	4312********3649	045109	01/09/15
ANDREWS, DAVE	WF-115991	2	66.00	4452********2066	001074	01/09/15
ARENSBERG, MICHELLE	WF-116231	2	39.00	4366********0689	026241	01/09/15
ASCHENBRENNER, ALEXIS	WF-116272	2	39.00	4426********6008	165211	01/09/15
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********0257	424573	01/09/15
AVILA, DANIEL	WF-118213	2	35.00	6011********1152	00915R	01/09/15
AYMAR, AMANDA	WF-119854	2	39.00	4266********8819	065155	01/09/15
BALOCAN, BRADEN	WF-118200	2	39.00	4713********2006	085117	01/09/15
BANKER, GARY	WF-116516	2	35.00	4147********1590	03498D	01/09/15
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	644903	01/09/15
BARNSTEAD, ALYSSA	WF-117464	2	36.00	4452********0333	001083	01/09/15
BELL, JEFFREY	WF-116842	2	39.00	4426********1224	155418	01/09/15
BENNETT, TRISHA	WF-117429	2	35.00	4867********1564	075109	01/09/15
BENSON, PAMELA	WF-116397	2	35.00	4867********5779	065109	01/09/15
BIEGELSEN, SARA	WF-115315	2	224.00	4778********0763	805566	01/09/15
BIRHANE, BELAY	WF-118595	2	65.00	4733********9672	511761	01/09/15
BOAK, RENEE	WF-113388	2	65.00	4452********3931	001089	01/09/15
BRADY, PATRICIA	WF-114792	2	24.50	5490********8003	05513Z	01/09/15
BRAMLETTE, ROWENA	WF-117888	2	34.00	3713*******1004	122344	01/09/15
BROX, CHRIS	WF-118390	2	78.00	4147********2290	03499C	01/09/15
BUKOV, ERIC	WF-117439	2	75.00	4147********1871	03446D	01/09/15
BURICH, JESSICA	WF-114908	2	65.00	4452********4727	001094	01/09/15
BURKE, JONATHAN	WF-118386	2	39.00	4147********0012	03534C	01/09/15
BUSH, MICHAEL	WF-118407	2	75.00	4366********9033	005447	01/09/15
BUTLER, SARAH	WF-118245	2	75.00	4186********3242	809015	01/09/15
BUTTERWORTH, JETT	WF-118380	2	65.00	4733********7768	068648	01/09/15
CALLAWAY, JIM	WF-116954	2	24.50	4388********2481	03523C	01/09/15
CARLSON, CANDICE	WF-113672	2	39.00	5444********7291	716927	01/09/15
CARTER, JONETTA	WF-115987	2	105.00	4323********0113	423035	01/09/15
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	539061	01/09/15
CECCORULLI, JAMES	WF-119830	2	65.00	4756********9845	003273	01/09/15
CHA, SAOPON	WF-118474	2	137.50	4306********6489	009991	01/09/15
CHAMBERLAIN, DAVID	WF-117903	2	19.50	4147********6420	055165	01/09/15
CHOUREY, ERIN	WF-116401	2	74.00	4366********4525	012102	01/09/15
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	027722	01/09/15
COBB, ELIAS	WF-119455	2	39.00	4867********3421	055109	01/09/15
COFFEE, SHAMAINE	WF-116898	2	39.00	4606********2416	001111	01/09/15
COLE, KOTY	WF-107833	2	38.00	4147********7084	055190	01/09/15
CONRAD, PATRICK	WF-113412	2	65.00	4426********2716	105218	01/09/15
CONSER, JAKE	WF-116443	2	98.00	4788********3944	128023	01/09/15
CONVERY, KEN	WF-117223	2	39.00	4300********8666	400753	01/09/15
COONS, CARRI	WF-116542	2	49.00	4426********2894	155413	01/09/15
COOPER, RANDI	WF-113406	2	39.00	4452********5240	001117	01/09/15
COPELAND, SCOTT	WF-113140	2	39.00	4147********0568	055171	01/09/15
CORONA, JOE	WF-111255	2	65.00	4147********4402	009905	01/09/15
COTTER, BRANDON	WF-118036	2	65.00	4862********0015	03462B	01/09/15
DEAN OAKLEY, JUDITH	WF-105156	2	65.00	4867********1477	045109	01/09/15
DEBRULER, PAUL	WF-107442	2	65.00	4452********5996	065114	01/09/15
DECARO, SUZANNE	WF-110012	2	35.00	5178********4106	03465B	01/09/15
DECESARE, ANTHONY	WF-119837	2	39.00	4347********9700	065109	01/09/15
DEGIOVANNI, OLGA	WF-109855	2	65.00	4452********3747	001125	01/09/15
DEL GIUDICE, NIKKI	WF-109360	2	39.00	4186********6060	809015	01/09/15
DEZSO, JOSEPH	WF-116677	2	75.00	4426********9835	175310	01/09/15
DUFFY, HOLLY	WF-114787	2	39.00	4867********7922	075109	01/09/15
EDWARDS, KATHLEEN LEE	WF-594765501	2	19.50	4147********8454	03463C	01/09/15
EISENMAN, DAVID	WF-106940	2	35.00	4426********4806	105713	01/09/15
EMBREE, JORDAN	WF-117912	2	39.00	4342********0932	634516	01/09/15
EMERY, PHILLIP	WF-115076	2	64.00	4733********9857	040241	01/09/15
ETZEL, ZACHARY	WF-109335	2	35.00	4026********6279	065116	01/09/15
FAIRCHILD, ERIN	WF-111229	2	35.00	4452********1278	001134	01/09/15
FARLEY, GARREN	WF-113682	2	39.00	4366********7803	007369	01/09/15
FENTON, KYLE	WF-115295	2	65.00	4426********7462	135914	01/09/15
FERGUSON, KEVIN	WF-115359	2	35.00	4287********7212	064710	01/09/15
FERRES, JASON	WF-118244	2	140.00	4477********8002	550720	01/09/15
FERRO, MATT	WF-116214	2	65.00	4867********4211	075109	01/09/15
FILIP, ROBERT	WF-119848	2	49.00	4366********8425	021945	01/09/15
FOX, JESSEN	WF-114860	2	49.00	4207********5117	075109	01/09/15
FRANCISCO, CHRISTOPHER	WF-118215	2	35.00	4426********0663	115611	01/09/15
FRIEDENWALD, ELIZABETH	WF-109980	2	39.00	4733********7959	198957	01/09/15
FROEMKE, JUDY	WF-109995	2	19.50	4733********5408	007172	01/09/15
GAINER, ELISABETH	WF-116429	2	74.00	4833********0323	055109	01/09/15
GIBNER, STEPHANIE	WF-114886	2	54.25	4239********1361	024675	01/09/15
GIBSON-LAVELL, OLLIE	WF-116852	2	35.00	4347********4770	075109	01/09/15
GIESEKE, SHELISE	WF-100293	2	65.00	4492********0372	369588	01/09/15
GJURGEVICH, BRIAN	WF-113698	2	65.00	5243********0720	00968B	01/09/15
GLEASON, CHRISTINE	WF-119819	2	49.00	5465********2099	H90083	01/09/15
GOOD, MELINDA	WF-114791	2	35.00	4227********2754	03510C	01/09/15
GREEN, KRISTIN	WF-116672	2	39.00	4465********2869	009037	01/09/15
GREGORY, ERIKA	WF-119000	2	39.00	4452********6588	065116	01/09/15
GRIFFITH, LOGAN	WF-116395	2	90.00	4833********1515	055109	01/09/15
GUERRERO, GERARDO	WF-107570	2	90.00	4342********0001	566948	01/09/15
GURDIAN, EMILY	WF-111105	2	39.00	4867********0496	075109	01/09/15
GUYETTE, MICHAEL	WF-116411	2	39.00	4342********0018	725753	01/09/15
HANSEN, BRET	WF-118057	2	49.00	4373********4248	001158	01/09/15
HARMON, DEAN	WF-118616	2	39.00	4758********3227	938852	01/09/15
HARMS, LAUREN	WF-115730	2	180.00	4833********4378	055109	01/09/15
HAWK, JOSHUA	WF-109366	2	90.00	4426********8526	115117	01/09/15
HENDERSON, JOHN	WF-116396	2	65.00	4788********3876	210548	01/09/15
HINZE, JASON	WF-110884	2	39.00	4867********3032	065109	01/09/15
HOFFMAN, ALYSON	WF-118065	2	65.00	4323********8215	567790	01/09/15
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	4366********7092	001845	01/09/15
HOWE, KRISTINA	WF-114282	2	99.00	4452********6831	001166	01/09/15
HUMPHREYS, TESSIE	WF-116871	2	45.00	4867********2449	055109	01/09/15
IRISH, KEVIN	WF-116650	2	65.00	3772*******4002	122858	01/09/15
JAMES, KEVIN	WF-103637	2	65.00	4320********6452	03472G	01/09/15
JENNINGS, DEIRDRE	WF-115256	2	35.00	4366********8308	014954	01/09/15
JOGERST, CASEY	WF-117187	2	65.00	4147********7427	03529C	01/09/15
JOHNSON, CHRISTOPHER	WF-118378	2	39.00	4342********0104	568677	01/09/15
JONES, ERIN	WF-113603	2	39.00	4426********5595	185314	01/09/15
JONES, MICHAEL	WF-118197	2	65.00	4426********0980	115410	01/09/15
JONES, NICOLE	WF-118041	2	39.00	5449********6972	H89087	01/09/15
JONES, TONYA	WF-116644	2	180.00	4788********4129	520978	01/09/15
JOWAISZAS, CHRISTINE	WF-118614	2	65.00	4888********0769	055182	01/09/15
KEELING, JAMES	WF-118029	2	39.00	4342********4510	567845	01/09/15
KENDRICK-WOLF, BOB	WF-107288	2	90.00	4733********9088	183995	01/09/15
KING, KATHLEEN	WF-118940	2	39.00	4427********3082	055109	01/09/15
KINMAN, VALERIE	WF-118575	2	39.00	4452********3328	001182	01/09/15
KIRWAN, JENNA	WF-118064	2	39.00	4366********1133	027725	01/09/15
KNOTT, THERES8120A	WF-117876	2	34.00	4867********1442	045109	01/09/15
KRAY, SHELBY	WF-114128	2	2.00	4452********4868	001185	01/09/15
KROPF, JACOB	WF-116906	2	75.00	4147********0395	055108	01/09/15
LA RUFFA, WHITNEY	WF-106260	2	65.00	4264********3964	055177	01/09/15
LANGWORTHY, JOSH	WF-119857	2	65.00	4342********9850	423020	01/09/15
LEAHY, JON	WF-119833	2	39.00	4426********0137	115911	01/09/15
LECRONE, RACHEL	WF-116104	2	39.00	4733********4487	135033	01/09/15
LEDBETTER, DON	WF-116193	2	35.00	4452********3566	001191	01/09/15
LEWIS, ALABAMA	WF-114999	2	35.00	5466********1576	57468Z	01/09/15
LOPEZ, MARCO	WF-113399	2	48.00	4237********5714	024677	01/09/15
LUND, JONATHAN	WF-116952	2	44.00	4417********2270	03477B	01/09/15
LUSCHEN, MATT	WF-113621	2	35.00	4648********0038	085115	01/09/15
MALLOY, SHANNON	WF-116164	2	115.00	4867********0285	075109	01/09/15
MARTINEZ, ANGELICA	WF-111254	2	35.00	4867********1989	065109	01/09/15
MAXWELL, KAREN	WF-118234	2	45.00	4366********7845	017180	01/09/15
MCNEICE, MARIAH	WF-119864	2	65.00	4758********2513	938851	01/09/15
MCQUESTEN, ANN	WF-116252	2	65.00	4426********8558	175613	01/09/15
MENDOZA, JAIME	WF-118682	2	65.00	4868********3908	523057	01/09/15
MICKELSON, CHASE	WF-116938	2	49.00	4427********0829	055109	01/09/15
MILLER, RACHEL	WF-119873	2	35.00	4366********7749	029286	01/09/15
MIRANDA, JEFFERY	WF-118381	2	65.00	4492********4736	369590	01/09/15
MONROE, ASHLEY	WF-117025	2	65.00	4840********4643	001205	01/09/15
MONTOYA, MELANIE	WF-116463	2	48.00	4452********1751	001206	01/09/15
MOORE, GLENN	WF-114898	2	35.00	4366********5418	017906	01/09/15
MOREY, CHRIS	WF-118060	2	74.00	4465********5234	009920	01/09/15
MORTON, JOEL	WF-118017	2	75.00	4867********8082	065109	01/09/15
MOUSOULEAS, BRITTANI	WF-114909	2	90.00	4388********5668	03481D	01/09/15
MOWRY, RICHARD DAVE	WF-116140	2	39.00	4120********2130	009935	01/09/15
MULLENBERG, KORIE	WF-116699	2	39.00	3717*******4007	168304	01/09/15
MUNTER, MICHAEL	WF-117461	2	49.00	4337********0855	145314	01/09/15
MURPHY, JOSEPH	WF-118362	2	39.00	4266********8728	03484A	01/09/15
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	106164	01/09/15
NATH, LAWERENCE	WF-118388	2	75.00	4342********8814	593155	01/09/15
NEFF, ANGELA	WF-113687	2	35.00	4733********5456	163671	01/09/15
NIEDERHAUSEN, MEIKE	WF-105290	2	35.00	4743********0894	009973	01/09/15
NIES, DAN	WF-117441	2	45.00	4313********7169	055146	01/09/15
O MALLEY, CAITLIN	WF-118195	2	35.00	4266********0905	03475B	01/09/15
OLIVER, JASON	WF-119717	2	39.00	4426********9565	175412	01/09/15
OLIVER, JEFFERY	WF-110807	2	39.00	4426********8763	115611	01/09/15
OLIVERIO, ANTHONY	WF-118498	2	49.00	4427********7859	055109	01/09/15
OLIVEROS, CLAIRE	WF-110698	2	35.00	4452********5247	001224	01/09/15
OLSON, JULIA	WF-119838	2	35.00	4366********6422	014956	01/09/15
PAGE, BONNIE	WF-118536	2	39.00	3725*******1004	121764	01/09/15
PASIAKA, MILISE	WF-116416	2	30.00	5102********5002	H88168	01/09/15
PATTEE, SARAH	WF-114931	2	65.00	5491********7641	00998P	01/09/15
PAUL, MICHAEL	WF-119843	2	65.00	4300********2488	400754	01/09/15
PAYNE, SHANI	WF-116232	2	71.00	5523********5255	00997Z	01/09/15
PENCILLE, JENNIFER	WF-112347	2	35.00	4342********3731	725746	01/09/15
PHILLIPS, MAUREEN	WF-107765	2	19.50	4743********6020	009958	01/09/15
POHLMAN, JAYME	WF-116670	2	65.00	4366********0184	029287	01/09/15
POLZEL, LAURIE	WF-116891	2	65.00	4366********5892	012100	01/09/15
POPE, JACOB	WF-110066	2	39.00	4342********8402	539041	01/09/15
POWELL, NICHOLAS	WF-114737	2	49.00	4465********2404	009124	01/09/15
PRENDERGAST, BRIDGET	WF-117065	2	65.00	4072********6252	002651	01/09/15
RATTO, ASHLEY	WF-116838	2	35.00	4815********9114	125214	01/09/15
REESE, LEE	WF-114114	2	19.50	4426********3761	165114	01/09/15
REISER, JAMES	WF-115492	2	74.00	4147********2784	055138	01/09/15
RICHARD, JAMES	WF-114581	2	19.50	4323********4131	724903	01/09/15
ROBERTSON, MIRANDA	WF-116695	2	65.00	4342********5811	539035	01/09/15
ROBINO, JOSEPH	WF-118202	2	49.00	4352********6243	115618	01/09/15
ROBINSON, ANDREW	WF-113679	2	125.00	4426********0099	125010	01/09/15
RUTH, ELIZABETH	WF-115980	2	18.00	4452********3619	065115	01/09/15
SADLON, JAMES	WF-118030	2	39.00	5575********4852	010087	01/09/15
SAILER, DEVIN	WF-119842	2	65.00	4867********2599	075109	01/09/15
SAMAC, PATRICIA	WF-118046	2	39.00	4266********7883	065155	01/09/15
SANTOS, EUAN	WF-118615	2	35.00	4867********7254	065109	01/09/15
SCHEETZ, DANIEL	WF-116958	2	65.00	4750********2052	075109	01/09/15
SCHMIDT, LUKE	WF-117447	2	65.00	4432********5129	024820	01/09/15
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********8406	026240	01/09/15
SEIDEL, ALEXANDER	WF-116166	2	74.00	4342********1833	644019	01/09/15
SERRA, CHRISTOPHER	WF-116481	2	39.00	5424********8438	82649P	01/09/15
SHEWARD, SUZI	WF-115246	2	24.50	4072********7670	009903	01/09/15
SHEWCZYK, SUSAN	WF-113650	2	39.00	4347********9178	065109	01/09/15
SLADE, STONE	WF-103621	2	39.00	4342********3515	523059	01/09/15
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	03516B	01/09/15
SNYDER, CHRISTOPHER	WF-116168	2	39.00	4366********1185	023753	01/09/15
SPARKS, KATIE	WF-114089	2	35.00	4426********4817	135419	01/09/15
SPARROW, REBA	WF-118513	2	39.00	4147********0553	055172	01/09/15
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	809015	01/09/15
ST JOHN, FAITH	WF-113958	2	39.00	4426********3355	175718	01/09/15
STODDARD, JOSH	WF-116216	2	35.00	4366********6907	014957	01/09/15
STRASSER, DOROTHY	WF-118375	2	24.50	4719********0106	809015	01/09/15
TANNER, AUSTEN	WF-118042	2	39.00	4733********7357	203200	01/09/15
TAYLOR, PATRICK	WF-118171	2	49.00	4342********0697	644900	01/09/15
THEISEN, DIRK	WF-116413	2	65.00	4026********9412	065117	01/09/15
THOMPSON, LAURA	WF-113232	2	48.00	4758********5013	938853	01/09/15
TILANDER, RUSSELL	WF-110218	2	60.00	4867********3654	065109	01/09/15
ULA, NAFISAH	WF-117455	2	65.00	4452********6152	065117	01/09/15
UMBERHANDT, ROBERT	WF-112177	2	65.00	5411********4312	94146B	01/09/15
VANN, APRIL	WF-116895	2	39.00	4492********0708	369589	01/09/15
VEATCH BOGUE, MIKKI	WF-105144	2	39.00	4788********3517	425537	01/09/15
WADE, SHANNON	WF-118146	2	39.00	4744********1624	125111	01/09/15
WARD, DANIELLE	WF-114416	2	35.00	4737********9139	539066	01/09/15
WATSON, TESSA	WF-118038	2	39.00	4190********5786	026304	01/09/15
WEBSTER, HEATHER	WF-114901	2	35.00	4756********9026	003272	01/09/15
WERREMEYER, KATIE	WF-107325	2	65.00	4868********7940	085115	01/09/15
WICKLAND, ROBERT	WF-114804	2	95.00	4342********0987	724909	01/09/15
WIDING, SARAH	WF-118499	2	39.00	4701********0624	125613	01/09/15
WILLIAMS, JEANETTE	WF-118205	2	24.50	6011********1147	00908P	01/09/15
WILLIS, BRIAN	WF-115984	2	39.00	4147********8287	03515C	01/09/15
WILSON, BONNIE	WF-116580	2	39.00	4736********7293	075109	01/09/15
WINTERMUTE, BEN	WF-116462	2	39.00	4147********8037	055107	01/09/15
WOOD, CAMERON	WF-115982	2	65.00	4465********5508	009927	01/09/15
YODER, JESSICA	WF-116808	2	45.00	4147********3706	03493D	01/09/15
YOUNG, ALLYSON	WF-114816	2	24.50	4426********5662	115719	01/09/15
YUN, FIONA	WF-113653	2	35.00	4733********4154	164478	01/09/15

Totals

Count	Card Type	Total
5	American Express	196.50
13	MasterCard	595.50
199	Visa	10555.75
2	Discover	59.50
0	Other	0.00
		11407.25