05/10/2010

10:29:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARCELLE	WF-101635	2	38.00	4707********6312	028503	05/10/10
ANDERSEN, TRACY	WF-104306	2	39.00	4452********1749	347681	05/10/10
ARMISTEAD, WILL	WF-106290	2	10.00	4452********8347	061358	05/10/10
ARMOCIDO, KATHLEEN	WF-105062	2	48.00	4217********1759	006122	05/10/10
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4802********6385	029601	05/10/10
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	120832	05/10/10
BARRETT, LEWIS	WF-104369	2	34.00	4147********5073	01523C	05/10/10
BAZNER, JENNIFER	WF-103147	2	39.00	4788********6422	685913	05/10/10
BETTAG, ANDREA	WF-104454	2	65.00	4868********9814	079829	05/10/10
BLOOM, CHRIS	WF-106042	2	65.00	5287********1018	091209	05/10/10
BOETTCHER, SUE ANNE	WF-100925	2	19.50	4888********4855	01521A	05/10/10
BOUMAN, JASON	WF-100379	2	38.00	4758********2258	096904	05/10/10
BURKETT, EMILY	WF-106038	2	35.00	4366********7125	003828	05/10/10
CARDER, BRADFORD	WF-101815	2	38.00	4366********3911	019605	05/10/10
CAREY, BETHANY	WF-104333	2	39.00	4323********6108	120834	05/10/10
CASTILLO, RENIER	WF-105117	2	65.00	5371********5326	091209	05/10/10
CAVALERI, PATRICK	WF-101593	2	65.00	4323********7919	198989	05/10/10
CHALOUX, CHRISTY	WF-104666	2	74.00	4323********3533	130489	05/10/10
CHREST, JAKE	WF-105066	2	65.00	4426********3819	111612	05/10/10
COOK, SHANE	WF-105994	2	48.00	5287********2018	091209	05/10/10
CURRAN, JESSIE	WF-106128	2	48.00	4426********8902	161815	05/10/10
DANIELLI, PAOLO	WF-106150	2	44.00	4426********8261	191016	05/10/10
DELAO, ARMANDO	WF-105114	2	39.00	4037********4303	80012B	05/10/10
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	091209	05/10/10
DELONG, MYLES	WF-100741	2	38.00	4636********4947	22962A	05/10/10
DEVLIN, KYLE	WF-101453	2	65.00	4426********9724	161816	05/10/10
DINAN, KIMBERLY	WF-100948	2	38.00	5424********2842	12911B	05/10/10
DUFFY, ALICIA	WF-103582	2	90.00	4366********4850	003550	05/10/10
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4264********6604	01522A	05/10/10
ELF, AMBER	WF-100023	2	38.00	4636********2134	22973B	05/10/10
EPLING, SEAN	WF-100528	2	90.00	4160********7239	934915	05/10/10
FAITH, HELEN	WF-103594	2	35.00	5287********4010	091209	05/10/10
FILIP, VERONICA	WF-103712	2	65.00	4426********1414	191118	05/10/10
FITCH, BENJAMIN	WF-101449	2	34.00	4868********1213	166857	05/10/10
FITZSIMONS, LARA	WF-100545	2	38.00	4492********1739	006732	05/10/10
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	022350	05/10/10
FLEMING, MELINDA	WF-101737	2	35.00	4492********3389	081229	05/10/10
FORRETTE, ASHLEY	WF-105998	2	39.00	4388********4966	06897C	05/10/10
FREEMAN, SERAH	WF-103606	2	65.00	4323********0833	195956	05/10/10
GIESEKE, SHELISE	WF-100293	2	38.00	4492********2848	006733	05/10/10
GRAVES, MONIQUE	WF-104446	2	39.00	4366********1603	014363	05/10/10
GREEN, JEFFERY	WF-106125	2	39.00	4602********4600	926475	05/10/10
GREENSPAN, JENNIFER	WF-104450	2	65.00	4888********9936	01522A	05/10/10
GROSS, JASON	WF-105170	2	65.00	4323********3308	167318	05/10/10
HALE, JEANETTE	WF-105173	2	39.00	5409********4928	776107	05/10/10
HARMON, DEAN	WF-103709	2	90.00	4758********3227	763330	05/10/10
HAUGH, JEANETTA	WF-106244	2	65.00	5444********4963	354556	05/10/10
HEATER, AIRICK	WF-106102	2	10.00	5148********9679	06891B	05/10/10
HERRIGSTAD, DYLAN	WF-103690	2	39.00	5491********5619	01027B	05/10/10
HIGH, JASON	WF-106096	2	65.00	4217********8643	006122	05/10/10
HOLLOWAY, REBECCA	WF-104324	2	65.00	4366********9127	028505	05/10/10
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5287********5015	001209	05/10/10
HOLT, LAURA	WF-101870	2	65.00	4868********9705	166862	05/10/10
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********3277	021023	05/10/10
JOST, SUSAN	WF-105975	2	44.00	4366********2693	029182	05/10/10
KALINA, TYLER	WF-105056	2	48.00	4492********4307	006734	05/10/10
KNITTEL, LINDA	WF-106268	2	65.00	4845********0623	191214	05/10/10
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	120842	05/10/10
LABRECQUE, CHRISTOPHER	WF-104362	2	65.00	5287********5018	001209	05/10/10
LATHERS, JILL	WF-103062	2	71.00	5403********8714	081229	05/10/10
LETT, SAMUEL	WF-104328	2	65.00	5418********5667	06916Z	05/10/10
LEWIS, LYNNA	WF-100404	2	65.00	5424********6283	06466B	05/10/10
LOWRY, KATHERINE	WF-104455	2	39.00	4323********4291	166863	05/10/10
LUCEY, KIM	WF-101831	2	64.00	4426********2629	191215	05/10/10
LUND, BETHANY	WF-100363	2	38.00	5109********2228	906548	05/10/10
LUND, JONATHAN	WF-100400	2	39.00	4147********6764	01522C	05/10/10
MALONE, RAYMOND	WF-100177	2	48.00	4366********5833	018092	05/10/10
MARCHESI, KRISTIN	WF-104300	2	48.00	5287********6018	001209	05/10/10
MARTIN, DANIELLE	WF-103688	2	39.00	4788********0161	685926	05/10/10
MARX JR., JAMES	WF-106115	2	48.00	4366********1986	014367	05/10/10
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	001209	05/10/10
MCCARGAR, SHELLEY	WF-104304	2	39.00	4426********4105	191116	05/10/10
MEDEIROS, COURTNEY	WF-102177	2	35.10	4452********0733	061400	05/10/10
MELIUS, CODY	WF-106286	2	44.00	4264********6909	01525B	05/10/10
MEZA JR., JOSE	WF-106054	2	48.00	5275********6116	101114	05/10/10
MOORE, GLENDA	WF-104526	2	30.00	4635********4889	191117	05/10/10
OLIVER, JASON	WF-100645	2	39.00	4426********8037	191218	05/10/10
ORCHARD, SUSAN	WF-100881	2	65.00	4426********1703	111714	05/10/10
OST, HELEN	WF-103129	2	19.50	4264********9407	01529A	05/10/10
OSTERNDORFF, KATHRYN	WF-105097	2	39.00	5287********0018	001209	05/10/10
PALACIO, THOMAS	WF-100461	2	19.50	4640********4566	06931B	05/10/10
PALAFOX, WENDY	WF-106228	2	35.00	4868********4302	028721	05/10/10
PATTON, BRIAN	WF-100560	2	38.00	5287********2018	011209	05/10/10
PIPES, LOREN	WF-100486	2	48.00	4426********7737	161917	05/10/10
POLLACK, JESSE	WF-100381	2	38.00	5287********9010	011209	05/10/10
PRIDDY, MATTHEW	WF-100454	2	65.00	4452********3169	061400	05/10/10
RAMBERG, ALEX	WF-100197	2	68.00	4147********0563	01522C	05/10/10
RATLIFF, TESSA	WF-106277	2	39.00	4868********1521	103816	05/10/10
REYES, JUAN	WF-105057	2	65.00	4868********3016	167322	05/10/10
SAUL, HEATHER	WF-103145	2	39.00	4452********1516	061400	05/10/10
SAYLOR, JESSICA	WF-104312	2	65.00	4366********1054	018093	05/10/10
SCHALLER, JAMES	WF-100512	2	65.00	4003********6623	069316	05/10/10
SCOTT, TROY	WF-105871	2	45.00	4366********1261	015237	05/10/10
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	021024	05/10/10
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	011209	05/10/10
SIGLER, CHRISTINA	WF-104325	2	35.00	4868********3014	129568	05/10/10
SIMS, DONNEA	WF-106004	2	19.50	4037********8352	80012A	05/10/10
SIX, JOHN	WF-104321	2	54.00	4160********1529	029565	05/10/10
SMERAGLIO, JAKE	WF-106123	2	65.00	4452********1923	112178	05/10/10
SMITH, SCOTT	WF-103164	2	35.00	5438********4048	906549	05/10/10
SPRING, ANGIE	WF-101247	2	38.00	4623********2506	80012B	05/10/10
STAPP, MICHAEL	WF-103096	2	35.00	4003********7579	06931B	05/10/10
STODDARD, WANDA	WF-104453	2	39.00	5178********9576	06927Z	05/10/10
STONER, AMY	WF-105043	2	39.00	5322********0011	011209	05/10/10
SUTHERLAND, ANNE	WF-106233	2	90.00	4452********1163	685934	05/10/10
THORNTON, ROBERT	WF-106104	2	74.00	5178********1262	06932Z	05/10/10
VANN, APRIL	WF-100107	2	39.00	4492********9308	006736	05/10/10
VIGIL, THOMAS	WF-100410	2	38.00	4426********1031	171012	05/10/10
WEATHERMAN CRAS, CONSTANCE	WF-104313	2	65.00	5528********5982	070498	05/10/10
WIANT, JENNIFER	WF-101833	2	38.00	4147********0512	06934C	05/10/10
WRIGHT, JUSTIN	WF-103578	2	74.00	4167********9206	029566	05/10/10
ZAKHEIM, KIRTIRAJA	WF-103052	2	39.00	4460********9526	143330	05/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1374.00
84	Visa	3951.10
0	Discover	0.00
0	Other	0.00
		5325.10