Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JUSTIN |
WF-106184 |
4 |
65.00 |
4452********2567 |
063712 |
05/24/10 |
| ADAMSKI, BARBARA |
WF-103669 |
4 |
39.00 |
4460********5140 |
083538 |
05/24/10 |
| ALLEN, JASEN |
WF-104929 |
4 |
65.00 |
4366********9099 |
013194 |
05/24/10 |
| ANDERSON, PHILIP |
WF-105901 |
4 |
48.00 |
4731********0666 |
083538 |
05/24/10 |
| ARTERO, ERIC |
WF-105948 |
4 |
39.00 |
4426********9707 |
173654 |
05/24/10 |
| AYUYU, NADINE |
WF-106079 |
4 |
48.00 |
4366********1986 |
020553 |
05/24/10 |
| BARRY, TRICIA |
WF-104273 |
4 |
35.00 |
4452********6806 |
237168 |
05/24/10 |
| BEEBLE, MATTHEW |
WF-101404 |
4 |
38.00 |
4366********1071 |
018106 |
05/24/10 |
| BELANGER, BEVERLY |
WF-104979 |
4 |
48.00 |
4264********6372 |
03554B |
05/24/10 |
| BERKLOVICH, ELIZABETH |
WF-106172 |
4 |
39.00 |
4366********1618 |
018107 |
05/24/10 |
| BERNHARDT, BRANDON |
WF-106066 |
4 |
74.00 |
4366********4061 |
010345 |
05/24/10 |
| BERNHART, BRAD |
WF-100196 |
4 |
70.00 |
4623********5013 |
80425C |
05/24/10 |
| BOELTER, JAY |
WF-104245 |
4 |
74.00 |
4228********0584 |
063444 |
05/24/10 |
| BOISVERT, LAYLA |
WF-104990 |
4 |
38.00 |
5287********5010 |
073509 |
05/24/10 |
| BOTNICK, STEVEN |
WF-103653 |
4 |
48.00 |
4465********1236 |
02488A |
05/24/10 |
| BRIDGES, AUSTIN |
WF-103649 |
4 |
65.00 |
4426********9489 |
113750 |
05/24/10 |
| BUTLER, PATRICIA |
WF-104383 |
4 |
19.50 |
4733********8047 |
917525 |
05/24/10 |
| CAMPBELL, BRADY |
WF-104618 |
4 |
74.00 |
4778********0576 |
058767 |
05/24/10 |
| CHANG, TARA |
WF-105289 |
4 |
65.00 |
4426********0662 |
153357 |
05/24/10 |
| CHATTERS, RICHARD |
WF-104959 |
4 |
48.00 |
4366********7926 |
015845 |
05/24/10 |
| CODE, GREG |
WF-105913 |
4 |
39.00 |
5371********6501 |
073509 |
05/24/10 |
| COOK, STEPHEN |
WF-103672 |
4 |
48.00 |
5371********8620 |
073509 |
05/24/10 |
| COULTER, KATE |
WF-105282 |
4 |
115.00 |
4366********2327 |
028051 |
05/24/10 |
| CUNNINGHAM, CATHERINE |
WF-100352 |
4 |
19.50 |
4323********5203 |
797365 |
05/24/10 |
| CURTIS, JOSH |
WF-104142 |
4 |
65.00 |
5371********4758 |
073509 |
05/24/10 |
| DANIEL, DONNA |
WF-103664 |
4 |
19.50 |
4060********7141 |
061061 |
05/24/10 |
| DAWID, FARHAN |
WF-105942 |
4 |
39.00 |
5287********0019 |
073509 |
05/24/10 |
| DENNETT, HEATHER |
WF-101927 |
4 |
35.00 |
4147********6385 |
02495C |
05/24/10 |
| DEPEW, VICTORIA |
WF-104700 |
4 |
65.00 |
4426********6906 |
153257 |
05/24/10 |
| DESHAZER, TIM |
WF-105925 |
4 |
35.00 |
5371********9276 |
073509 |
05/24/10 |
| DICKERSON, JEREMY |
WF-100981 |
4 |
38.00 |
4452********5457 |
058769 |
05/24/10 |
| DOERGE, HALDEN |
WF-100082 |
4 |
45.00 |
5287********6011 |
073509 |
05/24/10 |
| ERLICH, BARBARA |
WF-105952 |
4 |
34.00 |
5466********2374 |
06164Z |
05/24/10 |
| FISHER, COREY |
WF-100706 |
4 |
65.00 |
5371********8206 |
073509 |
05/24/10 |
| FOOTE, PAULETTE |
WF-106056 |
4 |
19.50 |
4868********2907 |
824263 |
05/24/10 |
| FORRISTAL, PATRICK |
WF-100243 |
4 |
38.00 |
4217********3809 |
006353 |
05/24/10 |
| FOX, RYAN |
WF-106031 |
4 |
65.00 |
4492********2705 |
265955 |
05/24/10 |
| FRANCO, VERONICA |
WF-104970 |
4 |
35.00 |
5287********1012 |
073509 |
05/24/10 |
| FREDRICKSEN, SEAN |
WF-105898 |
4 |
39.00 |
4312********6530 |
073509 |
05/24/10 |
| FRISH, BRADLEY |
WF-101325 |
4 |
10.00 |
4356********3782 |
173751 |
05/24/10 |
| GALVIN, TIM |
WF-100584 |
4 |
38.00 |
4342********9465 |
798385 |
05/24/10 |
| GARLIKOV, JEFFREY |
WF-100237 |
4 |
65.00 |
3727*******1007 |
163452 |
05/24/10 |
| GASTELUM, CHRISTINE |
WF-100012 |
4 |
19.50 |
4323********2302 |
799165 |
05/24/10 |
| GOHRES, SANDRA |
WF-101739 |
4 |
38.00 |
5287********9016 |
073509 |
05/24/10 |
| GRITZ, MELISSA |
WF-104201 |
4 |
39.00 |
5449********7367 |
B97511 |
05/24/10 |
| HANGARTNER, MARY |
WF-104233 |
4 |
65.00 |
4026********6917 |
063713 |
05/24/10 |
| HARTUNG, SHAWNA |
WF-106196 |
4 |
65.00 |
4300********0261 |
523701 |
05/24/10 |
| HAWES, HAYLEY |
WF-105929 |
4 |
74.00 |
4800********0717 |
03558B |
05/24/10 |
| HAYES, JAMES |
WF-103073 |
4 |
65.00 |
5466********7243 |
03553Z |
05/24/10 |
| HERNANDEZ, MARIA |
WF-104370 |
4 |
38.00 |
4426********7652 |
153452 |
05/24/10 |
| HINES, BRENDAN |
WF-104214 |
4 |
65.00 |
4452********5418 |
237175 |
05/24/10 |
| HINES, RICHARD |
WF-100895 |
4 |
19.50 |
4147********8795 |
03558C |
05/24/10 |
| HISCOTT, ELIZABETH |
WF-101536 |
4 |
40.00 |
4026********0616 |
063713 |
05/24/10 |
| HOLMAN, RICHARD |
WF-105255 |
4 |
39.00 |
4194********1244 |
663543 |
05/24/10 |
| HUNTRESS, IRIS |
WF-104385 |
4 |
19.50 |
4366********1049 |
013197 |
05/24/10 |
| HYATT, PHYLLIS |
WF-100827 |
4 |
19.50 |
4477********8003 |
078940 |
05/24/10 |
| JOHNSON, MICHELE |
WF-106063 |
4 |
39.00 |
4323********9013 |
798387 |
05/24/10 |
| JONES HACKATHOR, AMBER |
WF-100395 |
4 |
90.00 |
4432********9464 |
004670 |
05/24/10 |
| JULIANO, REUNTAE |
WF-101754 |
4 |
65.00 |
4342********3904 |
964189 |
05/24/10 |
| KAPPEN, NATHAN |
WF-104930 |
4 |
48.00 |
4452********7291 |
058775 |
05/24/10 |
| KEMPLIN, ERIN |
WF-106049 |
4 |
48.00 |
4744********3723 |
113758 |
05/24/10 |
| KERR, STEVE |
WF-100504 |
4 |
47.00 |
4868********3416 |
860709 |
05/24/10 |
| KING, MATTHEW |
WF-100658 |
4 |
65.00 |
4432********5971 |
021806 |
05/24/10 |
| LARSON, NEYSA |
WF-104395 |
4 |
65.00 |
4388********7682 |
06213C |
05/24/10 |
| LAUGHLIN, JAMIE |
WF-106194 |
4 |
90.00 |
4366********9063 |
014540 |
05/24/10 |
| LOBELLO, GOLDA |
WF-100222 |
4 |
36.00 |
4426********0455 |
113850 |
05/24/10 |
| LOPEZ LEONARDO, DANIEL |
WF-105938 |
4 |
65.00 |
4366********8162 |
012386 |
05/24/10 |
| MADDING, JOHN |
WF-104213 |
4 |
39.00 |
4744********4931 |
153454 |
05/24/10 |
| MARES, CAITLIN |
WF-106061 |
4 |
35.00 |
4638********3840 |
941513 |
05/24/10 |
| MCCARTHY, ELIZABETH |
WF-105259 |
4 |
65.00 |
4756********7931 |
235966 |
05/24/10 |
| MCCORMICK, JENNIFER |
WF-106177 |
4 |
39.00 |
4452********2613 |
058779 |
05/24/10 |
| MONDS, RICHARD |
WF-105263 |
4 |
19.50 |
5287********9018 |
083509 |
05/24/10 |
| MORAVICS, BILL |
WF-534934301 |
4 |
50.00 |
4194********9821 |
237182 |
05/24/10 |
| NEALE, NADENE |
WF-104405 |
4 |
65.00 |
5108********6491 |
083540 |
05/24/10 |
| NELSEN, TANYA |
WF-106053 |
4 |
90.00 |
4366********7473 |
012387 |
05/24/10 |
| NIEMELA, ERIN |
WF-104250 |
4 |
6.00 |
4366********7065 |
018108 |
05/24/10 |
| OCONNELL, KATHLEEN |
WF-103028 |
4 |
65.00 |
5466********4723 |
68077Z |
05/24/10 |
| OLSON, STUART |
WF-106067 |
4 |
50.00 |
4217********2460 |
006353 |
05/24/10 |
| OSWALT, MELVIN |
WF-808760601 |
4 |
19.50 |
4300********5208 |
525871 |
05/24/10 |
| PARKER, JEFF |
WF-104945 |
4 |
65.00 |
4758********1839 |
058781 |
05/24/10 |
| PEDERSEN, TYLER |
WF-720603201 |
4 |
65.00 |
4426********4816 |
113853 |
05/24/10 |
| PEERBOLT, TOM |
WF-103632 |
4 |
39.00 |
4366********7355 |
012389 |
05/24/10 |
| PEMBERTON, ALEC |
WF-106060 |
4 |
39.00 |
4037********5625 |
80425A |
05/24/10 |
| PENNER, DOUGLAS |
WF-104962 |
4 |
19.50 |
4417********6003 |
06233C |
05/24/10 |
| PERRY, GLENN |
WF-104307 |
4 |
65.00 |
4426********6808 |
113854 |
05/24/10 |
| PLASCHKA, MELINDA |
WF-101091 |
4 |
65.00 |
4426********4597 |
173853 |
05/24/10 |
| PRASAD, CALLIE |
WF-103633 |
4 |
65.00 |
4287********6834 |
063708 |
05/24/10 |
| REGELLO, REBECCA |
WF-101383 |
4 |
34.00 |
4460********4719 |
798389 |
05/24/10 |
| REGNIER, ANDREA |
WF-100711 |
4 |
38.00 |
5371********1221 |
093509 |
05/24/10 |
| RIPPEL, FELIX |
WF-104447 |
4 |
65.00 |
5528********4350 |
06194Z |
05/24/10 |
| ROCKEY, RACHEL |
WF-105274 |
4 |
39.00 |
4366********6482 |
015849 |
05/24/10 |
| ROOT, DEBBIE |
WF-100239 |
4 |
38.00 |
5287********6011 |
093509 |
05/24/10 |
| RUDOLPH, BENJAMIN |
WF-104220 |
4 |
65.00 |
5287********1010 |
093509 |
05/24/10 |
| SCHACHT, RICHARD |
WF-104965 |
4 |
19.50 |
4193********1675 |
06201G |
05/24/10 |
| SCHECK, JENNIFER |
WF-104387 |
4 |
39.00 |
4743********3121 |
02400A |
05/24/10 |
| SCHRAGEL, MARGARET |
WF-101465 |
4 |
38.00 |
4868********0609 |
935309 |
05/24/10 |
| SCHROYER, COLE |
WF-104212 |
4 |
39.00 |
4868********3918 |
838287 |
05/24/10 |
| SCHUMAN, LEO |
WF-100498 |
4 |
65.00 |
5466********7399 |
06206Z |
05/24/10 |
| SMITH, DICKIE |
WF-104940 |
4 |
19.50 |
4366********7664 |
012391 |
05/24/10 |
| SMITH, JAMIE |
WF-100581 |
4 |
103.75 |
5287********7014 |
093509 |
05/24/10 |
| SMITH, JORDAN |
WF-106163 |
4 |
44.00 |
4756********4481 |
235967 |
05/24/10 |
| SOMERA, KAHLIL |
WF-104243 |
4 |
39.00 |
4452********0921 |
663549 |
05/24/10 |
| SOMES JR, WAYNE |
WF-106157 |
4 |
19.50 |
6011********4377 |
02469B |
05/24/10 |
| SOMES, JUDITH |
WF-106156 |
4 |
19.50 |
6011********4377 |
02444B |
05/24/10 |
| STOUT, TAMMY |
WF-105236 |
4 |
65.00 |
4733********6069 |
237188 |
05/24/10 |
| STRACHAN, SEAN |
WF-105208 |
4 |
39.00 |
4426********1599 |
153453 |
05/24/10 |
| STRATFORD, STEVEN |
WF-106082 |
4 |
39.00 |
4426********8208 |
173857 |
05/24/10 |
| TEETER, DAVID |
WF-106062 |
4 |
39.00 |
4366********7288 |
022570 |
05/24/10 |
| THIESEN, HANNAH |
WF-102231 |
4 |
44.00 |
5438********1306 |
768203 |
05/24/10 |
| TORMOHLEN, JENNIFER |
WF-101937 |
4 |
65.00 |
4147********2815 |
03554C |
05/24/10 |
| TORRES, JULIA |
WF-102051 |
4 |
34.00 |
4342********1020 |
718444 |
05/24/10 |
| VANG, CINDY |
WF-105922 |
4 |
39.00 |
4366********3765 |
015850 |
05/24/10 |
| WIEST, DEAN |
WF-104459 |
4 |
65.00 |
5322********7010 |
093509 |
05/24/10 |
| WILD, JUDITH |
WF-103100 |
4 |
19.50 |
4452********6780 |
663551 |
05/24/10 |
| WILLIAMS, KENYA |
WF-105917 |
4 |
48.00 |
4432********1139 |
003143 |
05/24/10 |
| WILSON, RACHEL |
WF-100767 |
4 |
38.00 |
4037********2366 |
80425B |
05/24/10 |
| WRIGHT, JOHN |
WF-105256 |
4 |
65.00 |
4868********1105 |
824265 |
05/24/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 24 |
MasterCard |
1218.25 |
| 90 |
Visa |
4242.50 |
| 2 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5564.75 |