06/09/2015

09:18:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, SOPHIE	WF-121672	2	39.00	4452********8536	062106	06/09/15
ADLER, EMILY	WF-119611	2	45.00	4744********0431	162019	06/09/15
AGUILERA, RICKY	WF-121821	2	35.00	4867********6359	052109	06/09/15
ALLEY, BROOKE	WF-114917	2	65.00	4300********4724	756087	06/09/15
ANDERSEN, TRACY	WF-108563	2	35.00	4606********6148	001129	06/09/15
ANDRES FRANCISC, FERNANDO	WF-119571	2	65.00	4366********2236	018371	06/09/15
ANDREWS, DAVE	WF-115991	2	65.00	4452********2066	001131	06/09/15
ARENSBERG, MICHELLE	WF-116231	2	39.00	4366********0689	005316	06/09/15
ASCHENBRENNER, ALEXIS	WF-116272	2	39.00	4426********6008	122915	06/09/15
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4788********0257	082104	06/09/15
ASUNCION, RYSON	WF-121481	2	75.00	4347********3369	052109	06/09/15
AVILA, DANIEL	WF-118213	2	65.00	6011********1152	00960R	06/09/15
AYMAR, AMANDA	WF-119854	2	39.00	4266********8819	062151	06/09/15
BALOCAN, BRADEN	WF-118200	2	39.00	4713********2006	007025	06/09/15
BANKER, GARY	WF-116516	2	35.00	4147********1590	03146D	06/09/15
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	523501	06/09/15
BARNSTEAD, ALYSSA	WF-117464	2	35.00	4452********0333	001141	06/09/15
BAUERLY, AMELIA	WF-119608	2	35.00	4778********1047	082922	06/09/15
BECKHAM, LYNNE	WF-120188	2	35.00	5575********3847	051750	06/09/15
BELL, JEFFREY	WF-116842	2	39.00	4426********1224	102714	06/09/15
BENSON, PAMELA	WF-116397	2	35.00	4867********5779	052109	06/09/15
BESS, SAMANTHA	WF-119665	2	39.00	4342********5794	597783	06/09/15
BIEBIGHAUSER, KITRA	WF-120218	2	39.00	4366********8763	005018	06/09/15
BIEGELSEN, SARA	WF-115315	2	174.00	4778********0763	082923	06/09/15
BIRHANE, BELAY	WF-118595	2	65.00	4733********9672	368971	06/09/15
BOAK, RENEE	WF-113388	2	65.00	4452********3931	001150	06/09/15
BOWEN, JAMES	WF-119614	2	39.00	4388********8862	03184D	06/09/15
BRADY, PATRICIA	WF-114792	2	24.50	5490********8003	01551Z	06/09/15
BURICH, JESSICA	WF-114908	2	65.00	4452********4727	001153	06/09/15
BURKE, JONATHAN	WF-121351	2	39.00	4147********0012	03199C	06/09/15
BURNS, JORDAN	WF-120186	2	125.00	4452********9109	001155	06/09/15
CALLAWAY, JIM	WF-116954	2	24.50	4388********2481	03211C	06/09/15
CAMPBELL, SAMANTHA	WF-120048	2	65.00	4833********0927	052109	06/09/15
CANTU, MARISA	WF-118210	2	65.00	4465********8299	009104	06/09/15
CARLSON, CANDICE	WF-113672	2	39.00	5444********7291	633394	06/09/15
CARROLL, EVAN	WF-120216	2	49.00	4744********0018	112016	06/09/15
CARTER, JONETTA	WF-115987	2	105.00	4323********0113	490936	06/09/15
CASIANO, RACHEL	WF-119032	2	65.00	4342********6147	376661	06/09/15
CAVALERI, PATRICK	WF-101593	2	65.00	4342********0978	376655	06/09/15
CAVANAGH, JENNIFER	WF-120215	2	39.00	4867********8123	062109	06/09/15
CECCORULLI, JAMES	WF-119830	2	65.00	4756********0743	032628	06/09/15
CHA, SAOPON	WF-118474	2	70.00	4306********6489	009177	06/09/15
CICERO, CATHERINE	WF-106844	2	39.00	4366********8967	032716	06/09/15
COFFIN, CARRIE	WF-121350	2	49.00	4701********7644	102116	06/09/15
COLE, KOTY	WF-107833	2	35.00	4147********7084	09787C	06/09/15
CONVERY, KEN	WF-117223	2	39.00	4300********8666	756089	06/09/15
CORONA, JOE	WF-111255	2	65.00	4147********6960	009091	06/09/15
COTTER, BRANDON	WF-118036	2	71.00	4862********0015	03089B	06/09/15
DARCO, GENE	WF-119596	2	35.00	4259********2790	588006	06/09/15
DEAN OAKLEY, JUDITH	WF-105156	2	63.50	4867********1477	042109	06/09/15
DECARO, SUZANNE	WF-110012	2	35.00	5178********4106	03054B	06/09/15
EAGLES, KENNETH	WF-121271	2	75.00	5466********4811	03137P	06/09/15
EISENMAN, DAVID	WF-106940	2	35.00	4426********0884	132710	06/09/15
ETZEL, ZACHARY	WF-120000	2	35.00	4026********0290	062106	06/09/15
FAIRCHILD, ERIN	WF-118871	2	35.00	4452********1278	001180	06/09/15
FARLEY, GARREN	WF-113682	2	39.00	4366********7803	016435	06/09/15
FERGUSON, KEVIN	WF-115359	2	35.00	4287********7212	062023	06/09/15
FERRES, JASON	WF-118244	2	140.00	4477********8002	558040	06/09/15
FERRO, MATT	WF-116214	2	65.00	4867********4211	052109	06/09/15
FILIP, ROBERT	WF-121471	2	75.00	4366********8425	022619	06/09/15
FOX, JESSEN	WF-114860	2	49.00	4207********5117	052109	06/09/15
FRANCISCO, CHRISTOPHER	WF-118215	2	35.00	4426********0663	152015	06/09/15
FRIEDENWALD, ELIZABETH	WF-109980	2	39.00	4733********7959	315825	06/09/15
FROEMKE, JUDY	WF-109995	2	19.50	4733********5408	659269	06/09/15
GAINER, ELISABETH	WF-116429	2	74.00	4833********0323	052109	06/09/15
GALASH, SCHYLER	WF-120202	2	39.00	4342********3010	549335	06/09/15
GEFROH, KATE	WF-121172	2	39.00	4147********8058	04851D	06/09/15
GIBNER, STEPHANIE	WF-114886	2	39.00	4239********1361	022866	06/09/15
GIBSON-LAVELL, OLLIE	WF-116852	2	35.00	4347********9565	042109	06/09/15
GJURGEVICH, BRIAN	WF-113698	2	39.00	5243********0720	00923B	06/09/15
GOOD, MELINDA	WF-114791	2	35.00	4227********2754	03156C	06/09/15
GREGORY, ERIKA	WF-119000	2	39.00	4452********6588	062106	06/09/15
GRIFFITH, LOGAN	WF-121804	2	65.00	4833********1515	062109	06/09/15
GRIGSBY, MICHAEL	WF-121153	2	24.50	4147********0300	03173D	06/09/15
GRUNDY, ASHLIE	WF-121281	2	45.00	4717********2334	082104	06/09/15
GUERRERO, GERARDO	WF-107570	2	120.00	4342********0001	588024	06/09/15
GUYETTE, MICHAEL	WF-121158	2	39.00	4342********0018	376659	06/09/15
HANSEN, DERIC	WF-121146	2	65.00	5178********3582	03083Z	06/09/15
HARMON, DEAN	WF-118616	2	39.00	4758********3227	469472	06/09/15
HAWK, JOSHUA	WF-109366	2	120.00	4426********8526	132218	06/09/15
HEFFERNAN III, JOE	WF-119632	2	75.00	4147********1412	03198D	06/09/15
HENDERSON, JOHN	WF-116396	2	65.00	4788********3876	082106	06/09/15
HOFFMAN, ALYSON	WF-118065	2	65.00	4323********8215	588023	06/09/15
HOLSEY, CHRISTOPHER	WF-111173	2	65.00	4366********7092	005021	06/09/15
HORNE, ELIZABETH	WF-120840	2	35.00	4426********7319	142413	06/09/15
HOWE, STEPHANIE	WF-114264	2	99.00	3725*******3007	141558	06/09/15
HUMPHREYS, TESSIE	WF-116871	2	45.00	4867********2449	042109	06/09/15
IRISH, KEVIN	WF-116650	2	10.00	3772*******4002	102183	06/09/15
JAMES, KEVIN	WF-103637	2	65.00	4320********6452	03210G	06/09/15
JANSSEN, PAYTON	WF-121171	2	39.00	4366********3318	032717	06/09/15
JENNINGS, DEIRDRE	WF-115256	2	35.00	4366********8308	031400	06/09/15
JOHNSON, CHRISTOPHER	WF-118378	2	39.00	4342********0104	565439	06/09/15
JONES, ERIN	WF-113603	2	39.00	4426********5595	162115	06/09/15
JONES, MICHAEL	WF-118197	2	65.00	4426********0980	102518	06/09/15
JONES, NICOLE	WF-118041	2	39.00	5449********6972	H86076	06/09/15
JONES, RACHEL	WF-120198	2	75.00	4867********2985	052109	06/09/15
JONES, RYAN	WF-120197	2	35.00	4342********1768	375625	06/09/15
JONES, TONYA	WF-116644	2	90.00	4788********4129	082106	06/09/15
JOWAISZAS, CHRISTINE	WF-118614	2	65.00	4147********4096	03190D	06/09/15
KAPLAN, JASON	WF-120203	2	39.00	4426********2947	132714	06/09/15
KEELING, JAMES	WF-118029	2	39.00	5178********0334	03086Z	06/09/15
KENDRICK-WOLF, BOB	WF-107288	2	65.00	4733********9088	893784	06/09/15
KESSLER, DEVIN	WF-119647	2	75.00	4194********3205	115045	06/09/15
KING, KATHLEEN	WF-118940	2	39.00	4427********3082	052109	06/09/15
KINMAN, VALERIE	WF-118575	2	39.00	4452********3328	001234	06/09/15
KIRWAN, JENNA	WF-118064	2	39.00	4366********1133	012084	06/09/15
KNOTT, THERESA	WF-117876	2	65.00	4867********1442	062109	06/09/15
KRAY, SHELBY	WF-114128	2	39.00	4452********4868	001237	06/09/15
KROPF, JACOB	WF-116906	2	75.00	4147********0395	09415D	06/09/15
LA RUFFA, WHITNEY	WF-120030	2	65.00	4264********3964	03542B	06/09/15
LANGWORTHY, JOSH	WF-119857	2	65.00	4342********9850	522146	06/09/15
LARAMIE, JASON	WF-116092	2	39.00	4623********2506	809012	06/09/15
LEAHY, JON	WF-119833	2	39.00	4426********0137	162415	06/09/15
LECRONE, RACHEL	WF-114812	2	39.00	4733********4487	685923	06/09/15
LEDBETTER, DON	WF-121075	2	35.00	4452********3566	001244	06/09/15
LEWIS, ALABAMA	WF-114999	2	35.00	5466********1576	22761W	06/09/15
LOPEZ, MARCO	WF-113399	2	48.00	4237********5714	022864	06/09/15
LUND, CATHRINE	WF-121160	2	24.50	4452********6147	062106	06/09/15
LUND, JONATHAN	WF-116952	2	45.00	4417********2270	03170B	06/09/15
LUSCHEN, MATT	WF-113621	2	35.00	4648********0038	082104	06/09/15
LYONS, GARRETT	WF-121437	2	75.00	4342********0130	375621	06/09/15
MACGREGOR, MOLLY	WF-119681	2	81.00	4465********8660	009154	06/09/15
MALLOY, SHANNON	WF-116164	2	115.00	4867********0285	042109	06/09/15
MARTINEZ, ANGELICA	WF-111254	2	35.00	4867********1989	042109	06/09/15
MATTHEWS, ALINE	WF-120192	2	65.00	4608********3781	758894	06/09/15
MAXWELL, KAREN	WF-118234	2	45.00	4366********7845	005017	06/09/15
MCCONNELL, JULIE	WF-116290	2	1.00	4342********3707	640397	06/09/15
MCKINLEY, ROOSEVELT	WF-119795	2	65.00	4833********7639	042109	06/09/15
MCNEICE, MARIAH	WF-119864	2	35.00	4758********2513	469470	06/09/15
MEDEIROS, COURTNEY	WF-110213	2	35.00	4452********1098	062104	06/09/15
MILLER, RACHEL	WF-119873	2	65.00	4366********7749	024438	06/09/15
MONROE, ASHLEY	WF-117025	2	65.00	4840********4643	001263	06/09/15
MOORE, GLENN	WF-114898	2	35.00	4366********5418	009084	06/09/15
MOREY, CHRIS	WF-118060	2	104.00	4465********5234	009229	06/09/15
MOUSOULEAS, BRITTANI	WF-114909	2	90.00	4388********5668	03157C	06/09/15
MOWRY, RICHARD DAVE	WF-116140	2	39.00	4120********2130	009198	06/09/15
MULLENBERG, KORIE	WF-116699	2	39.00	3717*******4007	161509	06/09/15
MURPHY, JOSEPH	WF-118362	2	39.00	4833********2466	042109	06/09/15
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	126639	06/09/15
NEFF, ANGELA	WF-113687	2	35.00	4733********5456	822940	06/09/15
NIEDERHAUSEN, MEIKE	WF-105290	2	35.00	4743********0894	009075	06/09/15
NIES, DAN	WF-117441	2	45.00	4313********0566	07168C	06/09/15
O MALLEY, CAITLIN	WF-118195	2	35.00	4266********0905	03151B	06/09/15
OLIVER, JASON	WF-119717	2	39.00	4426********9565	152118	06/09/15
OLIVEROS, CLAIRE	WF-110698	2	35.00	4452********5247	001278	06/09/15
OLSON, JULIA	WF-120724	2	35.00	4366********8407	009885	06/09/15
OSWALT, MELVIN	WF-119634	2	24.50	4300********9057	756086	06/09/15
PAGE, BONNIE	WF-118536	2	39.00	3725*******1004	144264	06/09/15
PARKER, ZACHARY	WF-120114	2	105.00	4636********0144	10430B	06/09/15
PATTEE, SARAH	WF-118988	2	10.00	5491********7641	00909P	06/09/15
PAUL, MICHAEL	WF-119843	2	65.00	4300********2488	756088	06/09/15
PENCILLE, JENNIFER	WF-112347	2	35.00	4342********3731	597164	06/09/15
POHLMAN, JAYME	WF-116670	2	65.00	4366********0184	009083	06/09/15
POLZEL, LAURIE	WF-116891	2	65.00	4366********5892	032714	06/09/15
POPE, JACOB	WF-110066	2	39.00	4342********8402	567203	06/09/15
PRENDERGAST, BRIDGET	WF-117065	2	65.00	4072********6252	000458	06/09/15
RATTO, ASHLEY	WF-116838	2	10.00	4815********9114	152118	06/09/15
REESE, LEE	WF-114114	2	19.50	4426********4198	172017	06/09/15
REILLY, PATRICK	WF-121154	2	35.00	4120********5214	009145	06/09/15
REISER, JAMES	WF-115492	2	74.00	4147********2784	01086D	06/09/15
RICHARDSON, DANIEL	WF-119639	2	49.00	4266********5565	03168B	06/09/15
ROBINO, JOSEPH	WF-118202	2	49.00	4352********6243	122611	06/09/15
SADLON, JAMES	WF-118030	2	39.00	5575********4852	051766	06/09/15
SAILER, DEVIN	WF-119842	2	65.00	4867********2599	062109	06/09/15
SAMAC, PATRICIA	WF-118046	2	39.00	4266********7883	062150	06/09/15
SANTOS, EUAN	WF-118615	2	35.00	4867********7254	032109	06/09/15
SCHILZ, MICHELLE	WF-117926	2	65.00	4452********6985	001301	06/09/15
SCHMIDT, LUKE	WF-117447	2	95.00	4432********5129	022867	06/09/15
SCHMITT, DOUGLAS	WF-119622	2	24.50	4366********1446	012082	06/09/15
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0340	008598	06/09/15
SEALE, JACQUELINE	WF-121335	2	25.00	4327********3965	853108	06/09/15
SEIDEL, ALEXANDER	WF-116166	2	74.00	4342********1833	597152	06/09/15
SERRA, CHRISTOPHER	WF-116481	2	39.00	5424********8438	93205P	06/09/15
SERVICE, BRIANA	WF-119738	2	35.00	4160********0846	082104	06/09/15
SHEFFLER, STACY	WF-121300	2	65.00	4366********1031	005015	06/09/15
SHEWARD, SUZI	WF-115246	2	24.50	4072********7670	009209	06/09/15
SLADE, STONE	WF-103621	2	39.00	4342********3515	375627	06/09/15
SMITH, BRENDA	WF-106948	2	19.50	4868********1107	03063B	06/09/15
SMITH, LESLIE	WF-120220	2	49.00	4400********8827	08843C	06/09/15
SNYDER, CHRISTOPHER	WF-116168	2	39.00	4366********5439	031847	06/09/15
SPARROW, REBA	WF-118513	2	39.00	4147********0553	09655D	06/09/15
STODDARD, JOSH	WF-116216	2	35.00	4366********6907	009886	06/09/15
STOOPS, LAURA	WF-115309	2	39.00	5461********1447	636111	06/09/15
STRASSER, DOROTHY	WF-118375	2	24.50	4719********0106	809012	06/09/15
STRICKLAND, CYNTHIA	WF-121811	2	35.00	4426********5818	172914	06/09/15
TALESE, JUSTIN	WF-116322	2	39.00	4426********6289	102312	06/09/15
TANNER, AUSTEN	WF-118042	2	39.00	4733********7357	786035	06/09/15
TAYLOR, PATRICK	WF-118171	2	49.00	4737********1332	597774	06/09/15
THEISEN, DIRK	WF-116413	2	65.00	4026********9412	062104	06/09/15
THOMPSON, LAURA	WF-113232	2	48.00	4758********5013	469471	06/09/15
TILLMAN, DANA	WF-121148	2	65.00	4452********7368	001325	06/09/15
TOWNLEY, GREGORY	WF-116398	2	35.00	4737********4687	697033	06/09/15
ULA, NAFISAH	WF-121479	2	65.00	4452********6152	062106	06/09/15
VANN, APRIL	WF-116895	2	39.00	4492********0708	244294	06/09/15
WADE, SHANNON	WF-119302	2	65.00	4744********1624	162416	06/09/15
WALLS, REBECCA	WF-120193	2	65.00	4867********2331	052109	06/09/15
WARD, DANIELLE	WF-114416	2	35.00	4737********9139	490946	06/09/15
WERREMEYER, KATIE	WF-107325	2	65.00	4868********7940	082104	06/09/15
WICKLAND, ROBERT	WF-114804	2	95.00	4342********0987	588039	06/09/15
WIDING, SARAH	WF-118499	2	39.00	4701********3587	192913	06/09/15
WILLIAMS, JEANETTE	WF-118205	2	24.50	4408********3849	03214B	06/09/15
WILLIS, BRIAN	WF-115984	2	39.00	4147********7356	03078C	06/09/15
WILSON, BONNIE	WF-108559	2	39.00	4736********3037	052109	06/09/15
WOOD, CAMERON	WF-115982	2	65.00	4465********5508	009170	06/09/15
WRIGHT, ERIN	WF-120053	2	65.00	4342********5697	490937	06/09/15
WRIGHT, JOHN	WF-121167	2	39.00	4147********3105	41818C	06/09/15
YODER, JESSICA	WF-120171	2	45.00	4147********3706	03133C	06/09/15
YOUNG, ALLYSON	WF-114816	2	24.50	4426********5662	122817	06/09/15
ZINKOWSKI, MICHAEL	WF-121457	2	39.00	4828********2027	597785	06/09/15

Totals

Count	Card Type	Total
5	American Express	206.50
14	MasterCard	552.50
189	Visa	9634.00
1	Discover	65.00
0	Other	0.00
		10458.00