04/09/2015

12:47:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, SOPHIE	WF-115480	2	39.00	4452********8536	003808	04/09/15
ADLER, EMILY	WF-119611	2	45.00	4744********0431	193381	04/09/15
AGUILERA, RICKY	WF-121161	2	35.00	4867********6359	073813	04/09/15
ALLEY, BROOKE	WF-114917	2	65.00	4300********4724	462136	04/09/15
ANDERSEN, TRACY	WF-108563	2	35.00	4606********6148	000789	04/09/15
ANDERSON, ERAIHNA	WF-117468	2	65.00	4312********3649	093813	04/09/15
ANDERSON, LAUREL	WF-120281	2	45.00	4342********0699	041302	04/09/15
ANDRES FRANCISC, FERNANDO	WF-119571	2	49.00	4366********2236	020860	04/09/15
ANDREWS, DAVE	WF-115991	2	65.00	4452********2066	000793	04/09/15
ARENSBERG, MICHELLE	WF-116231	2	39.00	4366********0689	015150	04/09/15
ASCHENBRENNER, ALEXIS	WF-116272	2	39.00	4426********6008	173085	04/09/15
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********0257	246928	04/09/15
AVILA, DANIEL	WF-118213	2	65.00	6011********1152	00988R	04/09/15
AYMAR, AMANDA	WF-119854	2	39.00	4266********8819	003850	04/09/15
BALOCAN, BRADEN	WF-118200	2	39.00	4713********2006	023808	04/09/15
BANKER, GARY	WF-116516	2	35.00	4147********1590	04246D	04/09/15
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	015649	04/09/15
BARNSTEAD, ALYSSA	WF-117464	2	36.00	4452********0333	000802	04/09/15
BAUERLY, AMELIA	WF-119608	2	35.00	4778********1047	660196	04/09/15
BECK, DYLAN	WF-119640	2	75.00	4266********6424	04292B	04/09/15
BECKHAM, LYNNE	WF-120188	2	35.00	5575********3847	090599	04/09/15
BELL, JEFFREY	WF-116842	2	39.00	4426********1224	123484	04/09/15
BENNETT, TRISHA	WF-117429	2	35.00	4867********1564	093813	04/09/15
BESS, SAMANTHA	WF-119665	2	39.00	4342********5794	966211	04/09/15
BIEBIGHAUSER, KITRA	WF-120218	2	39.00	4366********8763	001705	04/09/15
BIEGELSEN, SARA	WF-115315	2	234.00	4778********0763	660197	04/09/15
BIRHANE, BELAY	WF-118595	2	65.00	4733********9672	899651	04/09/15
BOAK, RENEE	WF-113388	2	65.00	4452********3931	000812	04/09/15
BOWEN, JAMES	WF-119614	2	39.00	4388********8862	04238D	04/09/15
BRADY, PATRICIA	WF-114792	2	24.50	5490********8003	05449Z	04/09/15
BUKOV, ERIC	WF-117439	2	75.00	4147********1871	04228D	04/09/15
BURICH, JESSICA	WF-114908	2	65.00	4452********4727	000816	04/09/15
BURKE, JONATHAN	WF-121351	2	39.00	4147********0012	04448C	04/09/15
BURNS, JORDAN	WF-120186	2	95.00	4452********9109	000818	04/09/15
CALLAWAY, JIM	WF-116954	2	24.50	4388********2481	04289C	04/09/15
CAMPBELL, SAMANTHA	WF-120048	2	65.00	4833********0927	093813	04/09/15
CANTU, MARISA	WF-118210	2	65.00	4465********8299	009752	04/09/15
CARLSON, CANDICE	WF-113672	2	39.00	5444********7291	474468	04/09/15
CARROLL, EVAN	WF-120216	2	49.00	4744********0018	153681	04/09/15
CARTER, JONETTA	WF-115987	2	105.00	4323********0113	988958	04/09/15
CASIANO, RACHEL	WF-119032	2	65.00	4342********6147	988466	04/09/15
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	009977	04/09/15
CAVANAGH, JENNIFER	WF-120215	2	39.00	4867********8123	073813	04/09/15
CHA, SAOPON	WF-118474	2	55.00	4306********6489	009788	04/09/15
CHAMBERLAIN, DAVID	WF-117903	2	19.50	4147********6420	00750D	04/09/15
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	026696	04/09/15
COFFIN, CARRIE	WF-121350	2	49.00	4701********7644	173489	04/09/15
COLE, KOTY	WF-107833	2	35.00	4147********7084	06505C	04/09/15
CONRAD, PATRICK	WF-120190	2	65.00	4867********2985	043813	04/09/15
CONVERY, KEN	WF-117223	2	39.00	4300********8666	462133	04/09/15
COONS, CARRI	WF-116542	2	49.00	4426********2894	143382	04/09/15
COOPER, ANDREA	WF-119685	2	49.00	4452********2324	000840	04/09/15
COPELAND, SCOTT	WF-113140	2	39.00	4147********0568	09402D	04/09/15
CORONA, JOE	WF-111255	2	65.00	4147********6960	009579	04/09/15
COTTER, BRANDON	WF-118036	2	65.00	4862********0015	04315B	04/09/15
DARCO, GENE	WF-119596	2	35.00	4259********2790	041294	04/09/15
DEAN OAKLEY, JUDITH	WF-105156	2	63.50	4867********1477	073813	04/09/15
DECARO, SUZANNE	WF-110012	2	35.00	5178********4106	04309B	04/09/15
DEZSO, JOSEPH	WF-116677	2	75.00	4426********9835	133186	04/09/15
EAGLES, KENNETH	WF-121271	2	75.00	5466********4811	04225P	04/09/15
EISENMAN, DAVID	WF-106940	2	35.00	4426********0884	133586	04/09/15
ETZEL, ZACHARY	WF-120000	2	35.00	4026********8984	003808	04/09/15
FAIRCHILD, ERIN	WF-118871	2	35.00	4452********1278	000852	04/09/15
FARLEY, GARREN	WF-113682	2	39.00	4366********7803	015147	04/09/15
FERGUSON, KEVIN	WF-115359	2	35.00	4287********7212	103750	04/09/15
FERRES, JASON	WF-118244	2	140.00	4477********8002	861550	04/09/15
FERRO, MATT	WF-116214	2	65.00	4867********4211	093813	04/09/15
FILIP, ROBERT	WF-119848	2	49.00	4366********8425	011813	04/09/15
FOX, JESSEN	WF-114860	2	49.00	4207********5117	093813	04/09/15
FRANCISCO, CHRISTOPHER	WF-118215	2	35.00	4426********0663	113189	04/09/15
FROEMKE, JUDY	WF-109995	2	19.50	4733********5408	893282	04/09/15
GAINER, ELISABETH	WF-116429	2	74.00	4833********0323	093813	04/09/15
GALASH, SCHYLER	WF-120202	2	39.00	4342********3010	083321	04/09/15
GAY, LA FARREST	WF-118236	2	24.50	4426********8190	113882	04/09/15
GIBNER, STEPHANIE	WF-114886	2	39.00	4239********1361	038290	04/09/15
GJURGEVICH, BRIAN	WF-113698	2	39.00	5243********0720	00925B	04/09/15
GOOD, MELINDA	WF-114791	2	35.00	4227********2754	04217C	04/09/15
GREEN, KRISTIN	WF-116672	2	39.00	4465********2869	009856	04/09/15
GREGORY, ERIKA	WF-119000	2	39.00	4452********6588	003807	04/09/15
GRIFFITH, LOGAN	WF-116395	2	90.00	4833********1515	083813	04/09/15
GRUNDY, ASHLIE	WF-121281	2	45.00	4717********2334	023809	04/09/15
GUERRERO, GERARDO	WF-119600	2	120.00	4342********0001	008536	04/09/15
GUYETTE, MICHAEL	WF-121158	2	39.00	4342********0018	988966	04/09/15
HAMILTON, ANGELA	WF-119652	2	45.00	4342********2538	040306	04/09/15
HANSON, LESLEY	WF-119002	2	39.00	4359********3546	023809	04/09/15
HARMON, DEAN	WF-118616	2	39.00	4758********3227	834460	04/09/15
HARMS, LAUREN	WF-115730	2	65.00	4833********4378	093813	04/09/15
HAWK, JOSHUA	WF-109366	2	90.00	4426********8526	103088	04/09/15
HEFFERNAN III, JOE	WF-119632	2	75.00	4147********1412	04221D	04/09/15
HENDERSON, JOHN	WF-116396	2	65.00	4788********3876	319533	04/09/15
HINZE, JASON	WF-110884	2	39.00	4867********3032	093813	04/09/15
HOFFMAN, ALYSON	WF-118065	2	65.00	4323********8215	988448	04/09/15
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	4366********7092	009758	04/09/15
HOWE, KRISTINA	WF-114282	2	99.00	4452********6831	000887	04/09/15
HUMPHREYS, TESSIE	WF-116871	2	45.00	4867********2449	083813	04/09/15
IRISH, KEVIN	WF-116650	2	65.00	3772*******4002	140864	04/09/15
JAMES, KEVIN	WF-103637	2	65.00	4320********6452	04299G	04/09/15
JENNINGS, DEIRDRE	WF-115256	2	35.00	4366********8308	001727	04/09/15
JOHNSON, CHRISTOPHER	WF-118378	2	39.00	4342********0104	988444	04/09/15
JOHNSON, LYNN	WF-119656	2	45.00	4050********6287	04265B	04/09/15
JONES, ERIN	WF-113603	2	39.00	4426********5595	113387	04/09/15
JONES, MICHAEL	WF-118197	2	65.00	4426********0980	183883	04/09/15
JONES, NICOLE	WF-118041	2	39.00	5449********6972	H28207	04/09/15
JONES, RACHEL	WF-120198	2	75.00	4867********2985	093813	04/09/15
JONES, RYAN	WF-120197	2	35.00	4342********1768	964748	04/09/15
JONES, TONYA	WF-116644	2	90.00	4788********4129	942848	04/09/15
JOWAISZAS, CHRISTINE	WF-118614	2	65.00	4147********4096	04302D	04/09/15
KAPLAN, JASON	WF-120203	2	39.00	4426********2947	103380	04/09/15
KEELING, JAMES	WF-118029	2	39.00	4342********9612	966218	04/09/15
KENDRICK-WOLF, BOB	WF-107288	2	65.00	4733********9088	478776	04/09/15
KESSLER, DEVIN	WF-119647	2	75.00	4194********3205	832347	04/09/15
KING, KATHLEEN	WF-118940	2	39.00	4427********3082	063813	04/09/15
KINMAN, VALERIE	WF-118575	2	39.00	4452********3328	000906	04/09/15
KIRWAN, JENNA	WF-118064	2	39.00	4366********1133	026983	04/09/15
KNOTT, THERESA	WF-117876	2	65.00	4867********1442	073813	04/09/15
KRAY, SHELBY	WF-114128	2	39.00	4452********4868	000909	04/09/15
KROPF, JACOB	WF-116906	2	75.00	4147********0395	04206D	04/09/15
LA RUFFA, WHITNEY	WF-120030	2	65.00	4264********3964	09805B	04/09/15
LANGWORTHY, JOSH	WF-119857	2	65.00	4342********9850	042005	04/09/15
LEAHY, JON	WF-119833	2	39.00	4426********0137	163081	04/09/15
LECRONE, RACHEL	WF-114812	2	39.00	4733********4487	533551	04/09/15
LEDBETTER, DON	WF-116193	2	35.00	4452********3566	000915	04/09/15
LEWIS, ALABAMA	WF-114999	2	35.00	5466********1576	88641W	04/09/15
LOPEZ, MARCO	WF-113399	2	48.00	4237********5714	038287	04/09/15
LUND, JONATHAN	WF-116952	2	69.25	4417********2270	04305B	04/09/15
LUSCHEN, MATT	WF-113621	2	35.00	4648********0038	023807	04/09/15
LYONS, GARRETT	WF-121437	2	75.00	4342********0130	918249	04/09/15
MACGREGOR, MOLLY	WF-119681	2	79.50	4465********8660	009173	04/09/15
MALLOY, SHANNON	WF-116164	2	115.00	4867********0285	083813	04/09/15
MARTINEZ, ANGELICA	WF-111254	2	35.00	4867********1989	083813	04/09/15
MARTINEZ-FLORES, ANTHONY	WF-119636	2	49.00	5108********6294	590488	04/09/15
MAXWELL, KAREN	WF-118234	2	45.00	4366********7845	010921	04/09/15
MCKINLEY, ROOSEVELT	WF-119795	2	65.00	4833********7639	083813	04/09/15
MCNEICE, MARIAH	WF-119864	2	35.00	4758********2513	834459	04/09/15
MCQUESTEN, ANN	WF-116252	2	65.00	4426********8558	133385	04/09/15
MEDEIROS, COURTNEY	WF-110213	2	35.00	4452********1098	003809	04/09/15
MICKELSON, CHASE	WF-116938	2	49.00	4427********0829	083813	04/09/15
MIKS, NATASHA	WF-120024	2	49.00	4342********2921	963529	04/09/15
MILLER, RACHEL	WF-119873	2	35.00	4366********7749	011806	04/09/15
MIRANDA, JEFFERY	WF-118381	2	65.00	4492********4736	220326	04/09/15
MONROE, ASHLEY	WF-117025	2	65.00	4840********4643	000936	04/09/15
MOORE, GLENN	WF-114898	2	35.00	4366********5418	020101	04/09/15
MOREY, CHRIS	WF-118060	2	104.00	4465********5234	009975	04/09/15
MORGADO, AARON	WF-121323	2	49.00	4426********5912	183980	04/09/15
MOUSOULEAS, BRITTANI	WF-114909	2	90.00	4388********5668	04250C	04/09/15
MOWRY, RICHARD DAVE	WF-116140	2	39.00	4120********2130	009730	04/09/15
MULLENBERG, KORIE	WF-116699	2	39.00	3717*******4007	165290	04/09/15
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	106459	04/09/15
NATH, LAWERENCE	WF-118388	2	75.00	4342********8814	965106	04/09/15
NEFF, ANGELA	WF-113687	2	35.00	4733********5456	787133	04/09/15
NIEDERHAUSEN, MEIKE	WF-105290	2	35.00	4743********0894	009005	04/09/15
NIES, DAN	WF-117441	2	45.00	4313********7169	00483C	04/09/15
O MALLEY, CAITLIN	WF-118195	2	35.00	4266********0905	04266B	04/09/15
OLIVER, JASON	WF-119717	2	39.00	4426********9565	103686	04/09/15
OLIVER, JEFFERY	WF-110807	2	39.00	4426********8763	143187	04/09/15
OLIVEROS, CLAIRE	WF-110698	2	35.00	4452********5247	000951	04/09/15
OLSON, JULIA	WF-119838	2	35.00	4366********6422	006977	04/09/15
OSWALT, MELVIN	WF-119634	2	24.50	4300********9057	462131	04/09/15
PAGE, BONNIE	WF-118536	2	39.00	3725*******1004	195093	04/09/15
PAINTER, ELISABETH	WF-120068	2	49.00	4342********4347	966233	04/09/15
PATTEE, SARAH	WF-118988	2	10.00	5491********7641	00905P	04/09/15
PAUL, MICHAEL	WF-119843	2	65.00	4300********2488	462128	04/09/15
PAYNE, SHANI	WF-116232	2	65.00	5523********5255	00995Z	04/09/15
PENCILLE, JENNIFER	WF-112347	2	35.00	4342********3731	869833	04/09/15
POHLMAN, JAYME	WF-116670	2	65.00	4366********0184	031571	04/09/15
POLZEL, LAURIE	WF-116891	2	65.00	4366********5892	005553	04/09/15
POPE, JACOB	WF-110066	2	39.00	4342********8402	963531	04/09/15
PRENDERGAST, BRIDGET	WF-117065	2	65.00	4072********6252	075204	04/09/15
RATTO, ASHLEY	WF-116838	2	35.00	4815********9114	163681	04/09/15
REESE, LEE	WF-114114	2	19.50	4426********4198	113188	04/09/15
REISER, JAMES	WF-115492	2	74.00	4147********2784	08450D	04/09/15
RICHARD, JAMES	WF-114581	2	19.50	4323********4131	135628	04/09/15
RICHARDSON, DANIEL	WF-119639	2	49.00	4266********5565	04281B	04/09/15
ROBINO, JOSEPH	WF-118202	2	49.00	4352********6243	153284	04/09/15
SADLON, JAMES	WF-118030	2	39.00	5575********4852	090550	04/09/15
SAILER, DEVIN	WF-119842	2	65.00	4867********2599	083813	04/09/15
SAMAC, PATRICIA	WF-118046	2	39.00	4266********7883	003850	04/09/15
SANTOS, EUAN	WF-118615	2	35.00	4867********7254	063813	04/09/15
SCHEETZ, DANIEL	WF-116958	2	65.00	4750********2052	073813	04/09/15
SCHILZ, MICHELLE	WF-117926	2	65.00	4452********6985	000977	04/09/15
SCHMIDT, LUKE	WF-117447	2	95.00	4432********5129	038289	04/09/15
SCHMITT, DOUGLAS	WF-119622	2	24.50	4366********1446	000362	04/09/15
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********8406	000361	04/09/15
SEALE, JACQUELINE	WF-121335	2	25.00	4327********3965	071632	04/09/15
SEIDEL, ALEXANDER	WF-116166	2	74.00	4342********1833	918174	04/09/15
SERRA, CHRISTOPHER	WF-116481	2	39.00	5424********8438	42896P	04/09/15
SHEWARD, SUZI	WF-115246	2	24.50	4072********7670	009009	04/09/15
SHEWCZYK, SUSAN	WF-113650	2	39.00	4347********9178	093813	04/09/15
SLADE, STONE	WF-103621	2	39.00	4342********3515	988431	04/09/15
SMITH, LESLIE	WF-120220	2	49.00	4147********5431	02205D	04/09/15
SPARKS, KATIE	WF-114089	2	35.00	4426********4817	113983	04/09/15
SPARROW, REBA	WF-118513	2	39.00	4147********0553	07693D	04/09/15
SPRING, ANGIE	WF-101247	2	32.50	4623********2506	219083	04/09/15
STODDARD, JOSH	WF-116216	2	35.00	4366********6907	003260	04/09/15
STOOPS, LAURA	WF-115309	2	39.00	5461********1447	134649	04/09/15
STRASSER, DOROTHY	WF-118375	2	24.50	4719********0106	219083	04/09/15
TANNER, AUSTEN	WF-118042	2	39.00	4733********7357	698141	04/09/15
TAYLOR, PATRICK	WF-118171	2	49.00	4737********1332	869841	04/09/15
THEISEN, DIRK	WF-116413	2	65.00	4026********9412	003807	04/09/15
THOMPSON, LAURA	WF-113232	2	48.00	4758********5013	834461	04/09/15
TOWNLEY, GREGORY	WF-116398	2	35.00	4737********4687	015640	04/09/15
ULA, NAFISAH	WF-117455	2	65.00	4452********6152	003807	04/09/15
UMBERHANDT, ROBERT	WF-112177	2	65.00	5411********4312	81600Z	04/09/15
VANN, APRIL	WF-116895	2	39.00	4492********0708	220323	04/09/15
VEATCH BOGUE, MIKKI	WF-105144	2	39.00	4788********3517	502041	04/09/15
WADE, SHANNON	WF-119302	2	65.00	4744********1624	113780	04/09/15
WALLS, REBECCA	WF-120193	2	65.00	4867********2331	073813	04/09/15
WARD, DANIELLE	WF-114416	2	35.00	4737********9139	869825	04/09/15
WARNER, DESIREE	WF-119542	2	38.45	4347********3132	083813	04/09/15
WEBSTER, HEATHER	WF-114901	2	35.00	4756********9026	030264	04/09/15
WERREMEYER, KATIE	WF-107325	2	65.00	4868********7940	023806	04/09/15
WICKLAND, ROBERT	WF-114804	2	95.00	4342********0987	963502	04/09/15
WIDING, SARAH	WF-118499	2	39.00	4701********3587	123885	04/09/15
WILLIAMS, JEANETTE	WF-118205	2	24.50	4408********3849	04301B	04/09/15
WILLIS, BRIAN	WF-115984	2	39.00	4147********7356	04236C	04/09/15
WILSON, BONNIE	WF-108559	2	39.00	4736********3037	073813	04/09/15
WOOD, CAMERON	WF-115982	2	65.00	4465********5508	009663	04/09/15
WRIGHT, ERIN	WF-120053	2	65.00	4342********5697	041359	04/09/15
YODER, JESSICA	WF-120171	2	45.00	4147********3706	04276C	04/09/15
YOUNG, ALLYSON	WF-114816	2	24.50	4426********5662	183188	04/09/15

Totals

Count	Card Type	Total
4	American Express	162.50
15	MasterCard	627.50
200	Visa	10313.70
1	Discover	65.00
0	Other	0.00
		11168.70