05/11/2015
06:58:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, SOPHIE WF-115480 2 39.00 4452********8536 044831 05/11/15
ADLER, EMILY WF-119611 2 45.00 4744********0431 134689 05/11/15
AGUILERA, RICKY WF-121161 2 35.00 4867********6359 034807 05/11/15
ALLEY, BROOKE WF-114917 2 65.00 4300********4724 727666 05/11/15
ANDERSEN, TRACY WF-108563 2 35.00 4606********6148 005343 05/11/15
ANDRES FRANCISC, FERNANDO WF-119571 2 49.00 4366********2236 023733 05/11/15
ANDREWS, DAVE WF-115991 2 65.00 4452********2066 005347 05/11/15
ARENSBERG, MICHELLE WF-116231 2 39.00 4366********0689 013041 05/11/15
ASCHENBRENNER, ALEXIS WF-116272 2 39.00 4426********6008 104489 05/11/15
ASHTON GUIDA, VICTORIA WF-103057 2 39.00 4788********0257 064833 05/11/15
AVILA, DANIEL WF-118213 2 65.00 6011********1152 01180R 05/11/15
AYMAR, AMANDA WF-119854 2 39.00 4266********8819 044916 05/11/15
BALOCAN, BRADEN WF-118200 2 39.00 4713********2006 064833 05/11/15
BANKER, GARY WF-116516 2 35.00 4147********1590 04978D 05/11/15
BARLEY, SHIRLEY WF-100542 2 34.00 4868********6301 363603 05/11/15
BARNSTEAD, ALYSSA WF-117464 2 35.00 4452********0333 005356 05/11/15
BAUERLY, AMELIA WF-119608 2 35.00 4778********1047 459946 05/11/15
BECKHAM, LYNNE WF-120188 2 35.00 5575********3847 071384 05/11/15
BELL, JEFFREY WF-116842 2 39.00 4426********1224 124981 05/11/15
BENSON, PAMELA WF-116397 2 35.00 4867********5779 024807 05/11/15
BESS, SAMANTHA WF-119665 2 39.00 4342********5794 330785 05/11/15
BIEBIGHAUSER, KITRA WF-120218 2 39.00 4366********8763 001945 05/11/15
BIRHANE, BELAY WF-118595 2 65.00 4733********9672 810481 05/11/15
BOAK, RENEE WF-113388 2 65.00 4452********3931 005364 05/11/15
BOWEN, JAMES WF-119614 2 39.00 4388********8862 04948D 05/11/15
BRADY, PATRICIA WF-114792 2 24.50 5490********8003 06890Z 05/11/15
BUKOV, ERIC WF-117439 2 75.00 4147********1871 04991D 05/11/15
BURICH, JESSICA WF-114908 2 65.00 4452********4727 005368 05/11/15
BURKE, JONATHAN WF-121351 2 39.00 4147********0012 05010C 05/11/15
BURNS, JORDAN WF-120186 2 125.00 4452********9109 005370 05/11/15
CALLAWAY, JIM WF-116954 2 24.50 4388********2481 04959C 05/11/15
CAMPBELL, SAMANTHA WF-120048 2 65.00 4833********0927 014807 05/11/15
CANTU, MARISA WF-118210 2 65.00 4465********8299 011068 05/11/15
CARLSON, CANDICE WF-113672 2 39.00 5444********7291 809387 05/11/15
CARROLL, EVAN WF-120216 2 49.00 4744********0018 154080 05/11/15
CARTER, JONETTA WF-115987 2 105.00 4323********0113 448498 05/11/15
CASIANO, RACHEL WF-119032 2 65.00 4342********6147 364515 05/11/15
CAVALERI, PATRICK WF-101593 2 65.00 4342********0978 446627 05/11/15
CAVANAGH, JENNIFER WF-120215 2 39.00 4867********8123 024807 05/11/15
CECCORULLI, JAMES WF-119830 2 65.00 4756********0743 096325 05/11/15
CHA, SAOPON WF-118474 2 53.50 4306********6489 011048 05/11/15
CHAMBERLAIN, DAVID WF-117903 2 19.50 4147********6420 03701D 05/11/15
CICERO, CATHERINE WF-106844 2 39.00 4366********8967 022336 05/11/15
COFFIN, CARRIE WF-121350 2 49.00 4701********7644 154487 05/11/15
COLE, KOTY WF-107833 2 35.00 4147********7084 04858C 05/11/15
CONVERY, KEN WF-117223 2 39.00 4300********8666 727663 05/11/15
COOPER, ANDREA WF-119685 2 49.00 4452********2324 005388 05/11/15
CORONA, JOE WF-111255 2 65.00 4147********6960 011054 05/11/15
COTTER, BRANDON WF-118036 2 65.00 4862********0015 04993B 05/11/15
DARCO, GENE WF-119596 2 35.00 4259********2790 417359 05/11/15
DEAN OAKLEY, JUDITH WF-105156 2 63.50 4867********1477 034807 05/11/15
DECARO, SUZANNE WF-110012 2 35.00 5178********4106 05013B 05/11/15
DEZSO, JOSEPH WF-116677 2 75.00 4426********9835 124680 05/11/15
EAGLES, KENNETH WF-121271 2 75.00 5466********4811 04985P 05/11/15
EISENMAN, DAVID WF-106940 2 35.00 4426********0884 114981 05/11/15
ETZEL, ZACHARY WF-120000 2 35.00 4026********0290 044832 05/11/15
FAIRCHILD, ERIN WF-118871 2 35.00 4452********1278 005398 05/11/15
FARLEY, GARREN WF-113682 2 39.00 4366********7803 003953 05/11/15
FERGUSON, KEVIN WF-115359 2 35.00 4287********7212 044802 05/11/15
FERRES, JASON WF-118244 2 140.00 4477********8002 159400 05/11/15
FERRO, MATT WF-116214 2 65.00 4867********4211 024807 05/11/15
FILIP, ROBERT WF-121471 2 75.00 4366********8425 000987 05/11/15
FOX, JESSEN WF-114860 2 49.00 4207********5117 034807 05/11/15
FRANCISCO, CHRISTOPHER WF-118215 2 35.00 4426********0663 154488 05/11/15
FROEMKE, JUDY WF-109995 2 19.50 4733********5408 572712 05/11/15
GAINER, ELISABETH WF-116429 2 74.00 4833********0323 034807 05/11/15
GALASH, SCHYLER WF-120202 2 39.00 4342********3010 154619 05/11/15
GEFROH, KATE WF-121172 2 39.00 4147********8058 01968D 05/11/15
GIBNER, STEPHANIE WF-114886 2 58.25 4239********1361 017312 05/11/15
GIBSON-LAVELL, OLLIE WF-116852 2 70.00 4347********9565 014807 05/11/15
GJURGEVICH, BRIAN WF-113698 2 39.00 5243********0720 01158B 05/11/15
GOOD, MELINDA WF-114791 2 35.00 4227********2754 05016C 05/11/15
GREEN, KRISTIN WF-116672 2 39.00 4465********2869 011067 05/11/15
GREGORY, ERIKA WF-119000 2 39.00 4452********6588 044831 05/11/15
GRIFFITH, LOGAN WF-116395 2 65.00 4833********1515 034807 05/11/15
GRIGSBY, MICHAEL WF-121153 2 24.50 4147********0300 05018D 05/11/15
GRUNDY, ASHLIE WF-121281 2 45.00 4717********2334 064832 05/11/15
GUERRERO, GERARDO WF-107570 2 120.00 4342********0001 330776 05/11/15
GUYETTE, MICHAEL WF-121158 2 39.00 4342********0018 202727 05/11/15
HAMILTON, ANGELA WF-119652 2 45.00 4342********2538 446623 05/11/15
HANSEN, DERIC WF-121146 2 70.45 5178********3582 04990Z 05/11/15
HARMON, DEAN WF-118616 2 39.00 4758********3227 166399 05/11/15
HARMS, LAUREN WF-115730 2 65.00 4833********4378 024807 05/11/15
HAWK, JOSHUA WF-109366 2 90.00 4426********8526 104785 05/11/15
HEFFERNAN III, JOE WF-119632 2 75.00 4147********1412 04953D 05/11/15
HENDERSON, JOHN WF-116396 2 65.00 4788********3876 064831 05/11/15
HINZE, JASON WF-110884 2 39.00 4867********3032 034807 05/11/15
HOFFMAN, ALYSON WF-118065 2 65.00 4323********8215 448503 05/11/15
HOLSEY, CHRISTOPHER WF-111173 2 65.00 4366********7092 011602 05/11/15
HORNE, ELIZABETH WF-120840 2 39.00 4426********7319 104585 05/11/15
HOWE, STEPHANIE WF-114264 2 99.00 3725*******3007 140474 05/11/15
HUMPHREYS, TESSIE WF-116871 2 45.00 4867********2449 034807 05/11/15
JAMES, KEVIN WF-103637 2 65.00 4320********6452 04999G 05/11/15
JANSSEN, PAYTON WF-121171 2 39.00 4366********3318 019648 05/11/15
JENNINGS, DEIRDRE WF-115256 2 35.00 4366********8308 023013 05/11/15
JOHNSON, CHRISTOPHER WF-118378 2 39.00 4342********0104 362942 05/11/15
JONES, ERIN WF-113603 2 39.00 4426********5595 174585 05/11/15
JONES, MICHAEL WF-118197 2 65.00 4426********0980 114389 05/11/15
JONES, NICOLE WF-118041 2 39.00 5449********6972 H68803 05/11/15
JONES, RACHEL WF-120198 2 75.00 4867********2985 034807 05/11/15
JONES, RYAN WF-120197 2 35.00 4342********1768 445034 05/11/15
JOWAISZAS, CHRISTINE WF-118614 2 65.00 4147********4096 05010D 05/11/15
KAPLAN, JASON WF-120203 2 39.00 4426********2947 104680 05/11/15
KEELING, JAMES WF-118029 2 39.00 5178********0334 05020Z 05/11/15
KENDRICK-WOLF, BOB WF-107288 2 65.00 4733********9088 268680 05/11/15
KESSLER, DEVIN WF-119647 2 75.00 4194********3205 982571 05/11/15
KING, KATHLEEN WF-118940 2 39.00 4427********3082 034807 05/11/15
KINMAN, VALERIE WF-118575 2 39.00 4452********3328 005451 05/11/15
KIRWAN, JENNA WF-118064 2 39.00 4366********1133 023731 05/11/15
KNOTT, THERESA WF-117876 2 65.00 4867********1442 034807 05/11/15
KRAY, SHELBY WF-114128 2 39.00 4452********4868 005454 05/11/15
KROPF, JACOB WF-116906 2 75.00 4147********0395 02774D 05/11/15
LA RUFFA, WHITNEY WF-120030 2 65.00 4264********3964 04671B 05/11/15
LANGWORTHY, JOSH WF-119857 2 65.00 4342********9850 330769 05/11/15
LEAHY, JON WF-119833 2 39.00 4426********0137 164681 05/11/15
LECRONE, RACHEL WF-114812 2 39.00 4733********4487 308096 05/11/15
LEDBETTER, DON WF-121075 2 35.00 4452********3566 005460 05/11/15
LEWIS, ALABAMA WF-114999 2 35.00 5466********1576 87247W 05/11/15
LOPEZ, MARCO WF-113399 2 48.00 4237********5714 017312 05/11/15
LUND, CATHRINE WF-121160 2 24.50 4452********6147 044831 05/11/15
LUND, JONATHAN WF-116952 2 44.00 4417********2270 05031B 05/11/15
LUSCHEN, MATT WF-113621 2 35.00 4648********0038 064831 05/11/15
LYONS, GARRETT WF-121437 2 79.00 4342********0130 156605 05/11/15
MACGREGOR, MOLLY WF-119681 2 75.00 4465********8660 011894 05/11/15
MALLOY, SHANNON WF-116164 2 115.00 4867********0285 024807 05/11/15
MARTINEZ, ANGELICA WF-111254 2 35.00 4867********1989 024807 05/11/15
MAXWELL, KAREN WF-118234 2 45.00 4366********7845 018605 05/11/15
MCCONNELL, JULIE WF-116290 2 21.50 4342********3707 320398 05/11/15
MCKINLEY, ROOSEVELT WF-119795 2 65.00 4833********7639 034807 05/11/15
MCNEICE, MARIAH WF-119864 2 35.00 4758********2513 166401 05/11/15
MEDEIROS, COURTNEY WF-110213 2 35.00 4452********1098 044833 05/11/15
MILLER, RACHEL WF-119873 2 35.00 4366********7749 001944 05/11/15
MIRANDA, JEFFERY WF-118381 2 65.00 4492********4736 282264 05/11/15
MONROE, ASHLEY WF-117025 2 65.00 4840********4643 005480 05/11/15
MOORE, GLENN WF-114898 2 35.00 4366********5418 027749 05/11/15
MOREY, CHRIS WF-118060 2 104.00 4465********5234 011886 05/11/15
MORGADO, AARON WF-121323 2 49.00 4426********5912 164685 05/11/15
MOUSOULEAS, BRITTANI WF-114909 2 90.00 4388********5668 04945C 05/11/15
MOWRY, RICHARD DAVE WF-116140 2 39.00 4120********2130 011907 05/11/15
MULLENBERG, KORIE WF-116699 2 39.00 3717*******4007 184592 05/11/15
MURPHY, JOSEPH WF-118362 2 39.00 4833********2466 024807 05/11/15
MYERS, PAULLA WF-105708 2 19.50 3772*******1006 106688 05/11/15
NATH, LAWERENCE WF-118388 2 75.00 4342********8814 204244 05/11/15
NEFF, ANGELA WF-113687 2 35.00 4733********5456 263154 05/11/15
NIEDERHAUSEN, MEIKE WF-105290 2 35.00 4743********0894 011928 05/11/15
NIES, DAN WF-117441 2 45.00 4313********7169 02937C 05/11/15
O MALLEY, CAITLIN WF-118195 2 35.00 4266********0905 04974B 05/11/15
OLIVER, JASON WF-119717 2 39.00 4426********9565 124880 05/11/15
OLIVER, JEFFERY WF-110807 2 39.00 4426********8763 164389 05/11/15
OLIVEROS, CLAIRE WF-110698 2 35.00 4452********5247 005496 05/11/15
OSWALT, MELVIN WF-119634 2 24.50 4300********9057 727665 05/11/15
PAGE, BONNIE WF-118536 2 39.00 3725*******1004 166494 05/11/15
PAINTER, ELISABETH WF-120068 2 49.00 4342********4347 445020 05/11/15
PARKER, ZACHARY WF-120114 2 105.00 4636********0144 83360B 05/11/15
PATTEE, SARAH WF-118988 2 10.00 5491********7641 01190P 05/11/15
PAUL, MICHAEL WF-119843 2 65.00 4300********2488 727664 05/11/15
POHLMAN, JAYME WF-116670 2 65.00 4366********0184 018948 05/11/15
POLZEL, LAURIE WF-116891 2 65.00 4366********5892 022132 05/11/15
POPE, JACOB WF-110066 2 39.00 4342********8402 157847 05/11/15
PRENDERGAST, BRIDGET WF-117065 2 65.00 4072********6252 075118 05/11/15
RATTO, ASHLEY WF-116838 2 10.00 4815********9114 144588 05/11/15
REESE, LEE WF-114114 2 19.50 4426********4198 174084 05/11/15
REILLY, PATRICK WF-121154 2 35.00 4120********5214 011869 05/11/15
REISER, JAMES WF-115492 2 74.00 4147********2784 08487D 05/11/15
RICHARDSON, DANIEL WF-119639 2 49.00 4266********5565 05007B 05/11/15
ROBINO, JOSEPH WF-118202 2 49.00 4352********6243 104582 05/11/15
SADLON, JAMES WF-118030 2 39.00 5575********4852 071401 05/11/15
SAILER, DEVIN WF-119842 2 65.00 4867********2599 014807 05/11/15
SAMAC, PATRICIA WF-118046 2 39.00 4266********7883 044916 05/11/15
SANTOS, EUAN WF-118615 2 35.00 4867********7254 014807 05/11/15
SCHEETZ, DANIEL WF-116958 2 65.00 4750********2052 024807 05/11/15
SCHILZ, MICHELLE WF-117926 2 65.00 4452********6985 005523 05/11/15
SCHMIDT, LUKE WF-117447 2 95.00 4432********5129 017226 05/11/15
SCHMITT, DOUGLAS WF-119622 2 25.50 4366********1446 000988 05/11/15
SEALE, JACQUELINE WF-121335 2 25.00 4327********3965 732205 05/11/15
SEIDEL, ALEXANDER WF-116166 2 74.00 4342********1833 417355 05/11/15
SERRA, CHRISTOPHER WF-116481 2 39.00 5424********8438 13457P 05/11/15
SHEFFLER, STACY WF-121300 2 65.00 4366********1031 017052 05/11/15
SHEWARD, SUZI WF-115246 2 24.50 4072********7670 011923 05/11/15
SLADE, STONE WF-103621 2 39.00 4342********3515 417361 05/11/15
SMITH, BRENDA WF-106948 2 19.50 4868********1107 04969B 05/11/15
SMITH, LESLIE WF-120220 2 49.00 4147********5431 07164D 05/11/15
SNYDER, CHRISTOPHER WF-116168 2 39.00 4366********5439 006359 05/11/15
SPARROW, REBA WF-118513 2 39.00 4147********0553 08512D 05/11/15
SPRING, ANGIE WF-101247 2 65.00 4623********2506 601184 05/11/15
STODDARD, JOSH WF-116216 2 35.00 4366********6907 022338 05/11/15
STOOPS, LAURA WF-115309 2 39.00 5461********1447 396447 05/11/15
STRASSER, DOROTHY WF-118375 2 24.50 4719********0106 601184 05/11/15
TALESE, JUSTIN WF-116322 2 39.00 4426********6289 114789 05/11/15
TANNER, AUSTEN WF-118042 2 39.00 4733********7357 296035 05/11/15
TAYLOR, PATRICK WF-118171 2 49.00 4737********1332 363599 05/11/15
THEISEN, DIRK WF-116413 2 65.00 4026********9412 044833 05/11/15
THOMPSON, LAURA WF-113232 2 48.00 4758********5013 166400 05/11/15
TILLMAN, DANA WF-121148 2 65.00 4452********7368 005547 05/11/15
TOWNLEY, GREGORY WF-116398 2 35.00 4737********4687 362943 05/11/15
ULA, NAFISAH WF-121479 2 65.00 4452********6152 044833 05/11/15
UMBERHANDT, ROBERT WF-112177 2 65.00 5411********4312 79792Z 05/11/15
VANN, APRIL WF-116895 2 39.00 4492********0708 282263 05/11/15
WADE, SHANNON WF-119302 2 65.00 4744********1624 134682 05/11/15
WALLS, REBECCA WF-120193 2 65.00 4867********2331 024807 05/11/15
WARD, DANIELLE WF-114416 2 35.00 4737********9139 154612 05/11/15
WERREMEYER, KATIE WF-107325 2 65.00 4868********7940 064831 05/11/15
WICKLAND, ROBERT WF-114804 2 95.00 4342********0987 157854 05/11/15
WIDING, SARAH WF-118499 2 39.00 4701********3587 194583 05/11/15
WILLIAMS, JEANETTE WF-118205 2 24.50 4408********3849 04976B 05/11/15
WILLIS, BRIAN WF-115984 2 39.00 4147********7356 05031C 05/11/15
WILSON, BONNIE WF-108559 2 39.00 4736********3037 034807 05/11/15
WOOD, CAMERON WF-115982 2 65.00 4465********5508 011083 05/11/15
WRIGHT, ERIN WF-120053 2 65.00 4342********5697 320408 05/11/15
WRIGHT, JOHN WF-121167 2 39.00 4147********3105 12394C 05/11/15
YODER, JESSICA WF-120171 2 45.00 4147********3706 05005C 05/11/15
YOUNG, ALLYSON WF-114816 2 24.50 4426********5662 174380 05/11/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 196.50
15 MasterCard 622.95
192 Visa 9745.25
1 Discover 65.00
0 Other 0.00
     
    10629.70