10/25/2010

09:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSKI, BARBARA	WF-103669	4	39.00	4460********5140	091404	10/25/10
AYUYU, NADINE	WF-106079	4	48.00	4366********1986	031670	10/25/10
BAKER, MELISSA	WF-107159	4	44.00	4493********2813	026045	10/25/10
BALOGH, KATHY	WF-107190	4	48.00	4147********7058	01549C	10/25/10
BARRY, TRICIA	WF-104273	4	35.00	4452********6806	039188	10/25/10
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	031668	10/25/10
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	01543B	10/25/10
BERKLOVICH, ELIZABETH	WF-106172	4	39.00	4366********1618	031669	10/25/10
BINGAMAN, ALLISON	WF-107156	4	39.00	4426********4263	121233	10/25/10
BOELTER, JAY	WF-104245	4	65.00	4228********0584	071340	10/25/10
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	041410	10/25/10
BRIDGES, AUSTIN	WF-107077	4	65.00	4426********9489	131836	10/25/10
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	339288	10/25/10
CAMPBELL, BRADY	WF-105347	4	99.00	4778********0576	489246	10/25/10
CASH, DAVID	WF-107165	4	65.00	4366********2407	018840	10/25/10
CHA, CHEE	WF-107158	4	65.00	4366********6477	018838	10/25/10
CHALUPA, SHIRLEY	WF-105633	4	48.00	4313********8161	01548C	10/25/10
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02585B	10/25/10
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	031672	10/25/10
CODE, GREG	WF-105913	4	39.00	5371********6681	041410	10/25/10
COOK, STEPHEN	WF-107318	4	48.00	5371********8620	041410	10/25/10
COULTER, KATE	WF-105282	4	115.00	4366********2327	031671	10/25/10
CUNNINGHAM, CATHERINE	WF-100352	4	19.50	4323********5203	048893	10/25/10
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	111941	10/25/10
DAWID, FARHAN	WF-105942	4	39.00	5287********0019	041410	10/25/10
DENNETT, HEATHER	WF-101927	4	35.00	4147********6385	02598C	10/25/10
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	121930	10/25/10
DICKERSON, JEREMY	WF-100981	4	38.00	4452********5457	489248	10/25/10
DOERGE, HALDEN	WF-107315	4	45.00	5287********6011	041410	10/25/10
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	02133Z	10/25/10
ESPINOZA, SAMARA	WF-104221	4	35.00	4366********9743	018842	10/25/10
EVANS, DANA	WF-107160	4	94.00	5403********7163	091404	10/25/10
FACUNDO, EPIFANIO	WF-105267	4	39.00	4635********0599	111932	10/25/10
FISHER, COREY	WF-100706	4	65.00	5371********8206	041410	10/25/10
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	013646	10/25/10
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	007140	10/25/10
FOX, RYAN	WF-106031	4	65.00	4492********3843	303354	10/25/10
FRANCO, VERONICA	WF-104970	4	39.00	5287********1012	051410	10/25/10
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	051410	10/25/10
FRISH, BRADLEY	WF-101325	4	65.00	4356********3782	111943	10/25/10
GALVIN, TIM	WF-100584	4	38.00	4342********9465	013649	10/25/10
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	149197	10/25/10
GAST, TERRA	WF-107168	4	35.00	4313********7468	01541C	10/25/10
GASTELUM, CHRISTINE	WF-100012	4	19.50	4323********2302	050208	10/25/10
HARTUNG, SHAWNA	WF-106196	4	65.00	4300********0261	525839	10/25/10
HAWES, HAYLEY	WF-105929	4	10.00	4800********0717	01549B	10/25/10
HAYES, JAMES	WF-103073	4	65.00	5466********2706	01541Z	10/25/10
HINES, BRENDAN	WF-104214	4	65.00	4452********5418	339292	10/25/10
HINES, RICHARD	WF-100895	4	19.50	4147********9993	01544C	10/25/10
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	071332	10/25/10
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	039195	10/25/10
HOWARD, GENEVIEVE	WF-107291	4	34.00	4460********4004	012692	10/25/10
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	070172	10/25/10
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02500C	10/25/10
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	060187	10/25/10
JONES HACKATHOR, AMBER	WF-100395	4	6.00	4432********9464	006222	10/25/10
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	104230	10/25/10
KERR, STEVE	WF-100504	4	74.00	4868********3416	013656	10/25/10
KING, MATTHEW	WF-100658	4	65.00	4432********5971	027385	10/25/10
LANE-GOHRES, SUSAN	WF-101739	4	38.00	5287********9016	061410	10/25/10
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	051410	10/25/10
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********9063	031630	10/25/10
LOPEZ LEONARDO, DANIEL	WF-105938	4	65.00	4366********8162	031629	10/25/10
MACHIC, BENJAMIN	WF-104964	4	39.00	4342********6046	180627	10/25/10
MADDING, JOHN	WF-104213	4	39.00	4744********4931	121341	10/25/10
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	342922	10/25/10
MCCARTHY, ELIZABETH	WF-105259	4	65.00	4756********7931	224481	10/25/10
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	339296	10/25/10
MILLER, CIERRA	WF-107183	4	39.00	5575********4185	061410	10/25/10
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	061410	10/25/10
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	489255	10/25/10
MOY, AMY	WF-107169	4	65.00	5287********5016	061410	10/25/10
NELSEN, TANYA	WF-106053	4	90.00	4366********7473	016002	10/25/10
NIEMELA, ERIN	WF-104250	4	66.50	4366********7065	031633	10/25/10
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	091788	10/25/10
OHLSON JR., MELVIN	WF-105631	4	19.50	5287********8016	061410	10/25/10
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	736785	10/25/10
PAGEL, BRIAN	WF-107264	4	96.00	4452********4214	071333	10/25/10
PARKER, JEFF	WF-104945	4	65.00	4690********3438	039233	10/25/10
PEDERSEN, TYLER	WF-720603201	4	65.00	4426********4816	121040	10/25/10
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	010250	10/25/10
PEMBERTON, ALEC	WF-106060	4	39.00	4888********2944	01540A	10/25/10
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	02214A	10/25/10
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	121344	10/25/10
PRASAD, CALLIE	WF-103633	4	65.00	4287********6834	071551	10/25/10
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	153029	10/25/10
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	061410	10/25/10
RIPPEL, FELIX	WF-104447	4	65.00	5528********4350	02150Z	10/25/10
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	031635	10/25/10
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	061410	10/25/10
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	061410	10/25/10
SALAZAR, ARTHUR	WF-105629	4	48.00	4323********3900	159277	10/25/10
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	02154G	10/25/10
SCHECK, JENNIFER	WF-104387	4	39.00	4743********3121	02585A	10/25/10
SCHNITZER, MONA	WF-107206	4	74.00	5232********3349	468364	10/25/10
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	060193	10/25/10
SCHROYER, COLE	WF-104212	4	39.00	4868********3918	061121	10/25/10
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	40722A	10/25/10
SMITH, DICKIE	WF-104940	4	19.50	4366********7664	016006	10/25/10
SMITH, JAMIE	WF-100581	4	65.00	4427********7977	071410	10/25/10
SMITH, STEPHENIE	WF-104241	4	39.00	4342********0532	062181	10/25/10
SOMERA, KAHLIL	WF-104243	4	39.00	4452********0921	489259	10/25/10
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02551B	10/25/10
SOMES, JUDITH	WF-106156	4	19.50	6011********4377	02590B	10/25/10
STOUT, TAMMY	WF-105236	4	65.00	4733********6069	639237	10/25/10
STRATFORD, STEVEN	WF-106082	4	39.00	4426********8208	121044	10/25/10
TEETER, DAVID	WF-106062	4	39.00	4366********7288	031636	10/25/10
TORMOHLEN, JENNIFER	WF-101937	4	10.00	4147********2815	01542C	10/25/10
TORRES, JULIA	WF-102051	4	34.00	4342********1020	013660	10/25/10
VANG, CINDY	WF-105922	4	39.00	4366********9730	010254	10/25/10
WIEST, DEAN	WF-104459	4	65.00	5322********7010	071410	10/25/10
WILD, JUDITH	WF-103100	4	19.50	4452********6780	039205	10/25/10
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	009526	10/25/10
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	90524B	10/25/10
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	153030	10/25/10

Totals

Count	Card Type	Total
1	American Express	65.00
22	MasterCard	1076.00
90	Visa	4170.00
2	Discover	39.00
0	Other	0.00
		5350.00