03/09/2015

09:17:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, SOPHIE	WF-115480	2	65.00	4452********8536	070057	03/09/15
ADLER, EMILY	WF-119611	2	45.00	4744********0431	140508	03/09/15
AGUILERA, RICKY	WF-119885	2	35.00	4867********6359	080010	03/09/15
ALLEY, BROOKE	WF-114917	2	65.00	4300********7380	302779	03/09/15
ALLISON, JENNIFER	WF-116880	2	155.00	4426********6563	110218	03/09/15
ANDERSEN, TRACY	WF-108563	2	35.00	4606********6148	000134	03/09/15
ANDERSON, LAUREL	WF-120281	2	45.00	4342********0699	289403	03/09/15
ANDRES FRANCISC, FERNANDO	WF-119571	2	49.00	4366********2236	025857	03/09/15
ANDREWS, DAVE	WF-115991	2	67.50	4452********2066	000138	03/09/15
ARENSBERG, MICHELLE	WF-116231	2	39.00	4366********0689	025862	03/09/15
ASCHENBRENNER, ALEXIS	WF-116272	2	39.00	4426********6008	180915	03/09/15
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********0257	001557	03/09/15
AVILA, DANIEL	WF-118213	2	65.00	6011********1152	00913R	03/09/15
AYMAR, AMANDA	WF-119854	2	39.00	4266********8819	070139	03/09/15
BALOCAN, BRADEN	WF-118200	2	39.00	4713********2006	090100	03/09/15
BANKER, GARY	WF-116516	2	35.00	4147********1590	03044D	03/09/15
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	132173	03/09/15
BARNSTEAD, ALYSSA	WF-117464	2	35.00	4452********0333	000147	03/09/15
BAUERLY, AMELIA	WF-119608	2	35.00	4778********1047	932337	03/09/15
BECK, DYLAN	WF-119640	2	75.00	4266********6424	01724B	03/09/15
BECKHAM, LYNNE	WF-120188	2	35.00	5575********3847	023575	03/09/15
BELL, JEFFREY	WF-116842	2	39.00	4426********1224	150508	03/09/15
BENNETT, TRISHA	WF-117429	2	35.00	4867********1564	000110	03/09/15
BESS, SAMANTHA	WF-119665	2	39.00	4342********5794	259504	03/09/15
BIEBIGHAUSER, KITRA	WF-120218	2	39.00	4366********8763	023266	03/09/15
BIRHANE, BELAY	WF-118595	2	65.00	4733********9672	231500	03/09/15
BOAK, RENEE	WF-113388	2	65.00	4452********3931	000156	03/09/15
BOWEN, JAMES	WF-119614	2	39.00	4388********8862	03023D	03/09/15
BRADY, PATRICIA	WF-114792	2	24.50	5490********8003	04334Z	03/09/15
BUKOV, ERIC	WF-117439	2	75.00	4147********1871	01740D	03/09/15
BURICH, JESSICA	WF-114908	2	65.00	4452********4727	000160	03/09/15
BURKE, JONATHAN	WF-118386	2	39.00	4147********0012	01723C	03/09/15
BURNS, JORDAN	WF-120186	2	65.00	4452********9109	000162	03/09/15
BUTLER, SARAH	WF-118245	2	75.00	4186********3242	909000	03/09/15
BUTTERWORTH, JETT	WF-118380	2	65.00	4733********7768	244609	03/09/15
CALLAWAY, JIM	WF-116954	2	24.50	4388********2481	03048C	03/09/15
CANTU, MARISA	WF-118210	2	65.00	4465********8299	009860	03/09/15
CARLSON, CANDICE	WF-113672	2	39.00	5444********7291	572386	03/09/15
CARROLL, EVAN	WF-120216	2	75.00	4744********0018	180714	03/09/15
CARTER, JONETTA	WF-115987	2	105.00	4323********0113	032785	03/09/15
CASIANO, RACHEL	WF-119032	2	65.00	4342********6147	156143	03/09/15
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	099000	03/09/15
CAVANAGH, JENNIFER	WF-120215	2	39.00	4867********8123	090010	03/09/15
CECCORULLI, JAMES	WF-119830	2	65.00	4756********9845	075490	03/09/15
CHA, SAOPON	WF-118474	2	62.50	4306********6489	009853	03/09/15
CHAMBERLAIN, DAVID	WF-117903	2	19.50	4147********6420	06144D	03/09/15
CHOUREY, ERIN	WF-116401	2	74.00	4366********4525	031687	03/09/15
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	005980	03/09/15
COBB, ELIAS	WF-119455	2	39.00	4867********5518	000110	03/09/15
COFFEE, SHAMAINE	WF-116898	2	39.00	4606********2416	000182	03/09/15
COLE, KOTY	WF-107833	2	35.00	4147********7084	03143C	03/09/15
CONRAD, PATRICK	WF-120190	2	65.00	4426********2716	170101	03/09/15
CONVERY, KEN	WF-117223	2	39.00	4300********8666	302780	03/09/15
COONS, CARRI	WF-116542	2	49.00	4426********2894	160817	03/09/15
COOPER, ANDREA	WF-119685	2	49.00	4452********2324	000187	03/09/15
COOPER, RANDI	WF-113406	2	39.00	4452********5240	000188	03/09/15
COPELAND, SCOTT	WF-113140	2	39.00	4147********0568	02028D	03/09/15
CORONA, JOE	WF-111255	2	65.00	4147********6960	009852	03/09/15
COTTER, BRANDON	WF-118036	2	65.00	4862********0015	03045B	03/09/15
DARCO, GENE	WF-119596	2	35.00	4259********2790	982858	03/09/15
DEAN OAKLEY, JUDITH	WF-105156	2	65.00	4867********1477	090010	03/09/15
DECARO, SUZANNE	WF-110012	2	35.00	5178********4106	01731B	03/09/15
DECESARE, ANTHONY	WF-119837	2	39.00	4347********9700	090010	03/09/15
DEL GIUDICE, NIKKI	WF-109360	2	39.00	4186********6060	909010	03/09/15
DEZSO, JOSEPH	WF-116677	2	75.00	4426********9835	110616	03/09/15
EISENMAN, DAVID	WF-106940	2	35.00	4426********4806	120216	03/09/15
FAIRCHILD, ERIN	WF-118871	2	35.00	4452********1278	000202	03/09/15
FARLEY, GARREN	WF-113682	2	39.00	4366********7803	024708	03/09/15
FENTON, KYLE	WF-115295	2	65.00	4426********7462	170010	03/09/15
FENWICK, KYLE	WF-118235	2	39.00	5449********9527	H94029	03/09/15
FERGUSON, KEVIN	WF-115359	2	35.00	4287********7212	065834	03/09/15
FERRES, JASON	WF-118244	2	140.00	4477********8002	927650	03/09/15
FERRO, MATT	WF-116214	2	65.00	4867********4211	010110	03/09/15
FILIP, ROBERT	WF-119848	2	49.00	4366********8425	030856	03/09/15
FOX, JESSEN	WF-114860	2	49.00	4207********5117	070010	03/09/15
FRANCISCO, CHRISTOPHER	WF-118215	2	35.00	4426********0663	120113	03/09/15
FRIEDENWALD, ELIZABETH	WF-109980	2	39.00	4733********7959	247717	03/09/15
FROEMKE, JUDY	WF-109995	2	19.50	4733********5408	029827	03/09/15
GAINER, ELISABETH	WF-116429	2	74.00	4833********0323	090010	03/09/15
GALASH, SCHYLER	WF-120202	2	39.00	4342********3010	086882	03/09/15
GAY, LA FARREST	WF-118236	2	24.50	4426********8190	130307	03/09/15
GIBNER, STEPHANIE	WF-114886	2	39.00	4239********1361	025259	03/09/15
GJURGEVICH, BRIAN	WF-113698	2	65.00	5243********0720	00967B	03/09/15
GLEASON, CHRISTINE	WF-119819	2	49.00	5465********0780	H95016	03/09/15
GOOD, MELINDA	WF-114791	2	35.00	4227********2754	03049C	03/09/15
GREEN, KRISTIN	WF-116672	2	39.00	4465********2869	009877	03/09/15
GREGORY, ERIKA	WF-119000	2	39.00	4452********6588	070059	03/09/15
GRIFFITH, LOGAN	WF-116395	2	90.00	4833********1515	080010	03/09/15
GUERRERO, GERARDO	WF-119600	2	90.00	4342********0001	032787	03/09/15
GUYETTE, MICHAEL	WF-116411	2	39.00	4342********0018	031525	03/09/15
HAMILTON, ANGELA	WF-119652	2	45.00	4342********2538	032798	03/09/15
HANSEN, BRET	WF-118057	2	49.00	4373********4248	070133	03/09/15
HARMON, DEAN	WF-118616	2	39.00	4758********3227	515410	03/09/15
HARMS, LAUREN	WF-115730	2	95.00	4833********4378	070010	03/09/15
HAWK, JOSHUA	WF-109366	2	90.00	4426********8526	120317	03/09/15
HEFFERNAN III, JOE	WF-119632	2	75.00	4147********1412	01761D	03/09/15
HENDERSON, JOHN	WF-116396	2	65.00	4788********3876	961474	03/09/15
HINZE, JASON	WF-110884	2	39.00	4867********3032	080010	03/09/15
HOFFMAN, ALYSON	WF-118065	2	65.00	4323********8215	261352	03/09/15
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	4366********7092	003114	03/09/15
HOWE, KRISTINA	WF-114282	2	99.00	4452********6831	000240	03/09/15
HUMPHREYS, TESSIE	WF-116871	2	45.00	4867********2449	000110	03/09/15
IRISH, KEVIN	WF-116650	2	65.00	3772*******4002	148112	03/09/15
JAMES, KEVIN	WF-103637	2	65.00	4320********6452	03043G	03/09/15
JENNINGS, DEIRDRE	WF-115256	2	35.00	4366********8308	003118	03/09/15
JOHNSON, CHRISTOPHER	WF-118378	2	39.00	4342********0104	099011	03/09/15
JOHNSON, LYNN	WF-119656	2	45.00	4050********6287	03022B	03/09/15
JONES, ERIN	WF-113603	2	39.00	4426********5595	180800	03/09/15
JONES, MICHAEL	WF-118197	2	65.00	4426********0980	120108	03/09/15
JONES, NICOLE	WF-118041	2	39.00	5449********6972	H94030	03/09/15
JONES, RYAN	WF-120197	2	35.00	4342********1768	207508	03/09/15
JONES, TONYA	WF-116644	2	180.00	4788********4129	061616	03/09/15
JOWAISZAS, CHRISTINE	WF-118614	2	65.00	4888********0769	06335A	03/09/15
KAPLAN, JASON	WF-120203	2	39.00	4426********2947	160202	03/09/15
KEELING, JAMES	WF-118029	2	39.00	4342********9612	132180	03/09/15
KENDRICK-WOLF, BOB	WF-107288	2	90.00	4733********9088	580145	03/09/15
KESSLER, DEVIN	WF-119647	2	75.00	4194********3205	688689	03/09/15
KING, KATHLEEN	WF-118940	2	39.00	4427********3082	070010	03/09/15
KINMAN, VALERIE	WF-118575	2	39.00	4452********3328	000258	03/09/15
KIRWAN, JENNA	WF-118064	2	39.00	4366********1133	027539	03/09/15
KNOTT, THERESA	WF-117876	2	65.00	4867********1442	090010	03/09/15
KRAY, SHELBY	WF-114128	2	39.00	4452********4868	000261	03/09/15
KROPF, JACOB	WF-116906	2	75.00	4147********0395	00225D	03/09/15
LA RUFFA, WHITNEY	WF-120030	2	65.00	4264********3964	02327B	03/09/15
LANGWORTHY, JOSH	WF-119857	2	65.00	4342********9850	985184	03/09/15
LEAHY, JON	WF-119833	2	39.00	4426********0137	170203	03/09/15
LECRONE, RACHEL	WF-114812	2	39.00	4733********4487	145895	03/09/15
LEDBETTER, DON	WF-116193	2	35.00	4452********3566	000267	03/09/15
LEWIS, ALABAMA	WF-114999	2	35.00	5466********1576	84752Z	03/09/15
LOPEZ, MARCO	WF-113399	2	48.00	4237********5714	025260	03/09/15
LUND, JONATHAN	WF-116952	2	44.00	4417********2270	03006B	03/09/15
LUSCHEN, MATT	WF-113621	2	35.00	4648********0038	090057	03/09/15
LYONS, GARRETT	WF-121437	2	75.00	4342********0130	086901	03/09/15
MACGREGOR, MOLLY	WF-119681	2	75.00	4465********8660	009868	03/09/15
MALLOY, SHANNON	WF-116164	2	115.00	4867********0285	000110	03/09/15
MARTINEZ, ANGELICA	WF-111254	2	35.00	4867********1989	090010	03/09/15
MATTHEWS, ALINE	WF-120192	2	65.00	4608********3352	120880	03/09/15
MAXWELL, KAREN	WF-118234	2	45.00	4366********7845	006950	03/09/15
MCKINLEY, ROOSEVELT	WF-119795	2	65.00	4833********7639	090010	03/09/15
MCNEICE, MARIAH	WF-119864	2	35.00	4758********2513	515408	03/09/15
MCQUESTEN, ANN	WF-116252	2	65.00	4426********8558	140501	03/09/15
MEDEIROS, COURTNEY	WF-110213	2	35.00	4452********1098	070058	03/09/15
MENDOZA, JAIME	WF-118682	2	65.00	4868********3908	032780	03/09/15
MICKELSON, CHASE	WF-116938	2	49.00	4427********0829	090010	03/09/15
MIKS, NATASHA	WF-120024	2	49.00	4342********2921	288659	03/09/15
MILLER, RACHEL	WF-119873	2	35.00	4366********7749	015840	03/09/15
MIRANDA, JEFFERY	WF-118381	2	65.00	4492********4736	210379	03/09/15
MONROE, ASHLEY	WF-117025	2	65.00	4840********4643	000288	03/09/15
MOORE, GLENN	WF-114898	2	35.00	4366********5418	024701	03/09/15
MOREY, CHRIS	WF-118060	2	74.00	4465********5234	009805	03/09/15
MOUSOULEAS, BRITTANI	WF-114909	2	90.00	4388********5668	01756D	03/09/15
MOWRY, RICHARD DAVE	WF-116140	2	39.00	4120********2130	009841	03/09/15
MULLENBERG, KORIE	WF-116699	2	39.00	3717*******4007	128057	03/09/15
MUNTER, MICHAEL	WF-117461	2	49.00	4337********0855	110807	03/09/15
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	141271	03/09/15
NATH, LAWERENCE	WF-118388	2	75.00	4342********8814	131676	03/09/15
NEFF, ANGELA	WF-113687	2	35.00	4733********5456	324615	03/09/15
NIEDERHAUSEN, MEIKE	WF-105290	2	35.00	4743********0894	009703	03/09/15
NIES, DAN	WF-117441	2	45.00	4313********7169	09256C	03/09/15
O MALLEY, CAITLIN	WF-118195	2	35.00	4266********0905	01768B	03/09/15
OLIVER, JASON	WF-119717	2	39.00	4426********9565	180604	03/09/15
OLIVER, JEFFERY	WF-110807	2	39.00	4426********8763	130818	03/09/15
OLIVEROS, CLAIRE	WF-110698	2	35.00	4452********5247	000304	03/09/15
OLSON, JULIA	WF-119838	2	35.00	4366********6422	027540	03/09/15
OSWALT, MELVIN	WF-119634	2	24.50	4300********9057	302784	03/09/15
PAGE, BONNIE	WF-118536	2	39.00	3725*******1004	147875	03/09/15
PASIAKA, MILISE	WF-116416	2	65.00	5102********4052	H96613	03/09/15
PATTEE, SARAH	WF-118988	2	10.00	5491********7641	00973P	03/09/15
PAUL, MICHAEL	WF-119843	2	65.00	4300********2488	302781	03/09/15
PAYNE, SHANI	WF-116232	2	65.00	5523********5255	00978Z	03/09/15
PEDERSEN, GRANT	WF-119723	2	74.00	4452********3872	000313	03/09/15
PENCILLE, JENNIFER	WF-112347	2	35.00	4342********3731	030935	03/09/15
POHLMAN, JAYME	WF-116670	2	65.00	4366********0184	020031	03/09/15
POLZEL, LAURIE	WF-116891	2	65.00	4366********5892	003117	03/09/15
POPE, JACOB	WF-110066	2	39.00	4342********8402	099003	03/09/15
PRENDERGAST, BRIDGET	WF-117065	2	65.00	4072********6252	010084	03/09/15
RATTO, ASHLEY	WF-116838	2	35.00	4815********9114	100317	03/09/15
REESE, LEE	WF-114114	2	19.50	4426********4198	160206	03/09/15
REISER, JAMES	WF-115492	2	74.00	4147********2784	08357D	03/09/15
RICHARD, JAMES	WF-114581	2	19.50	4323********4131	289406	03/09/15
RICHARDSON, DANIEL	WF-119639	2	49.00	4266********5565	03027B	03/09/15
ROBINO, JOSEPH	WF-118202	2	49.00	4352********6243	100816	03/09/15
RUTH, ELIZABETH	WF-115980	2	15.00	4452********3619	070058	03/09/15
SADLON, JAMES	WF-118030	2	39.00	5575********4852	023566	03/09/15
SAILER, DEVIN	WF-119842	2	65.00	4867********2599	090010	03/09/15
SAMAC, PATRICIA	WF-118046	2	39.00	4266********7883	070139	03/09/15
SANTOS, EUAN	WF-118615	2	35.00	4867********7254	070010	03/09/15
SCHEETZ, DANIEL	WF-116958	2	65.00	4750********2052	080010	03/09/15
SCHILZ, MICHELLE	WF-117926	2	65.00	4452********6985	000331	03/09/15
SCHMIDT, LUKE	WF-117447	2	95.00	4432********5129	025258	03/09/15
SCHMITT, DOUGLAS	WF-119622	2	24.50	4366********1446	005981	03/09/15
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********8406	020029	03/09/15
SEIDEL, ALEXANDER	WF-116166	2	74.00	4342********1833	030949	03/09/15
SERRA, CHRISTOPHER	WF-116481	2	39.00	5424********8438	02403P	03/09/15
SHEWARD, SUZI	WF-115246	2	24.50	4072********7670	009878	03/09/15
SHEWCZYK, SUSAN	WF-113650	2	39.00	4347********9178	000110	03/09/15
SLADE, STONE	WF-103621	2	39.00	4342********3515	195177	03/09/15
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	03012B	03/09/15
SMITH, LESLIE	WF-120220	2	49.00	4147********5431	05436D	03/09/15
SPARKS, KATIE	WF-114089	2	35.00	4426********4817	120006	03/09/15
SPARROW, REBA	WF-118513	2	39.00	4147********0553	09909C	03/09/15
SPRING, ANGIE	WF-101247	2	32.50	4623********2506	909000	03/09/15
STODDARD, JOSH	WF-116216	2	35.00	4366********6907	023267	03/09/15
STOOPS, LAURA	WF-115309	2	39.00	5461********1447	888364	03/09/15
STRASSER, DOROTHY	WF-118375	2	24.50	4719********0106	909010	03/09/15
TALESE, JUSTIN	WF-116322	2	39.00	4426********6289	150800	03/09/15
TANNER, AUSTEN	WF-118042	2	39.00	4733********7357	684065	03/09/15
TAYLOR, PATRICK	WF-118171	2	49.00	4737********1332	261336	03/09/15
THEISEN, DIRK	WF-116413	2	65.00	4026********9412	070059	03/09/15
THOMPSON, LAURA	WF-113232	2	48.00	4758********5013	515409	03/09/15
TOWNLEY, GREGORY	WF-116398	2	35.00	4737********4687	032827	03/09/15
ULA, NAFISAH	WF-117455	2	65.00	4452********6152	070058	03/09/15
UMBERHANDT, ROBERT	WF-112177	2	65.00	5411********4312	50088Z	03/09/15
VANN, APRIL	WF-116895	2	39.00	4492********0708	210378	03/09/15
VEATCH BOGUE, MIKKI	WF-105144	2	39.00	4788********3517	456448	03/09/15
WADE, SHANNON	WF-121066	2	65.00	4744********1624	180002	03/09/15
WALLS, REBECCA	WF-120193	2	65.00	4867********2331	070010	03/09/15
WARD, DANIELLE	WF-114416	2	35.00	4737********9139	131680	03/09/15
WARNER, DESIREE	WF-119542	2	38.45	4347********3132	090010	03/09/15
WATSON, TESSA	WF-118038	2	39.00	4190********5786	006941	03/09/15
WEBSTER, HEATHER	WF-114901	2	35.00	4756********9026	075491	03/09/15
WERREMEYER, KATIE	WF-107325	2	65.00	4868********7940	090059	03/09/15
WICKLAND, ROBERT	WF-114804	2	95.00	4342********0987	031530	03/09/15
WIDING, SARAH	WF-118499	2	39.00	4701********0624	120614	03/09/15
WILLIAMS, JEANETTE	WF-118205	2	24.50	4408********3849	01724B	03/09/15
WILLIS, BRIAN	WF-115984	2	39.00	4147********7356	03046C	03/09/15
WILSON, ASHLEY	WF-120036	2	49.00	4342********8038	288654	03/09/15
WILSON, BONNIE	WF-108559	2	39.00	4736********3037	000110	03/09/15
WINTERMUTE, BEN	WF-116462	2	39.00	4147********8037	06547D	03/09/15
WOOD, CAMERON	WF-115982	2	65.00	4465********5508	009904	03/09/15
WRIGHT, ERIN	WF-120053	2	65.00	4342********5697	208415	03/09/15
YODER, JESSICA	WF-120171	2	45.00	4147********3706	03012D	03/09/15
YOUNG, ALLYSON	WF-114816	2	24.50	4426********5662	180819	03/09/15
YUN, FIONA	WF-113653	2	35.00	4733********4154	775587	03/09/15

Totals

Count	Card Type	Total
4	American Express	162.50
16	MasterCard	682.50
213	Visa	10941.95
1	Discover	65.00
0	Other	0.00
		11851.95