06/02/2010
09:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSSON, PAMELA WF-100037 1 39.00 4342********9326 061725 06/02/10
ALTIERI, ARIANA WF-104217 1 35.00 4426********5124 145491 06/02/10
ALVEREZ, LOIS WF-657622301 1 19.50 5491********0685 61442B 06/02/10
ANDRUS, BRADLEY WF-812186201 1 65.00 5287********7014 075909 06/02/10
ARMSTRONG, KATHY WF-104921 1 34.00 4147********2725 05592C 06/02/10
ARRASMITH, NATHAN WF-104451 1 35.00 5490********2807 00212Z 06/02/10
ARREOLA, MAYRA WF-103717 1 10.00 4452********1678 321051 06/02/10
ARTEMISIA, GAIA WF-101671 1 30.00 5287********2015 075909 06/02/10
ARTHUR, APRIL WF-105890 1 35.00 4342********8177 985510 06/02/10
ARTMAN, CHESTER WF-104183 1 65.00 4492********1812 436080 06/02/10
ASCHENBRENNER, JOHN WF-103610 1 39.00 4147********5562 05597C 06/02/10
ATWOOD, JESSE WF-104549 1 65.00 4366********9597 006888 06/02/10
AULTMAN, EMA WF-103088 1 39.00 5287********1028 075909 06/02/10
BACUS, KEAN WF-100625 1 65.00 4452********7206 924929 06/02/10
BARNAS, JAMES WF-105773 1 6.00 4323********4216 326536 06/02/10
BARRANGER, JOEL WF-105178 1 65.00 4323********4800 035050 06/02/10
BARTON, DAVID WF-105936 1 34.00 4366********2967 003174 06/02/10
BAUMGART, ROBERT WF-104575 1 19.50 4366********8413 003173 06/02/10
BELIEU, LORRAINE WF-106311 1 19.50 4452********2454 070124 06/02/10
BERGSTROM, KATHERINE WF-104414 1 65.00 4266********2920 00213C 06/02/10
BJERKE, PAUL WF-100041 1 48.00 4868********8503 034665 06/02/10
BOBEK, LESLEY WF-102042 1 90.00 6011********2227 00297B 06/02/10
BOLCHUNOS, ALICIA WF-100294 1 39.00 4426********1060 105595 06/02/10
BORDEN, ROSS WF-103046 1 35.00 4452********6500 924932 06/02/10
BRILEY, MARIA WF-104938 1 48.00 5287********6019 075909 06/02/10
BROOKS, MICHAEL WF-101962 1 38.00 5287********0018 075909 06/02/10
BROWNLEE, HANNAH WF-103049 1 39.00 4426********6229 145496 06/02/10
BUSHNELL, SHANNON WF-105243 1 48.00 4452********2672 179274 06/02/10
BUTTS, ED WF-104185 1 39.00 4388********3130 08442C 06/02/10
BYERS, KEVIN WF-104604 1 65.00 4147********1040 05595C 06/02/10
CANTRELL, KEVIN WF-104465 1 65.00 4719********6584 80209C 06/02/10
CANTU, FELICIA WF-104499 1 39.00 4426********6502 105597 06/02/10
CANTU, MIKE WF-103126 1 39.00 4323********8913 033782 06/02/10
CARMODY, SUSAN WF-100853 1 18.50 4264********6518 05596B 06/02/10
CHA, LORI WF-105940 1 74.00 4194********5203 179276 06/02/10
CHRISTENSEN, TASHA WF-106153 1 39.00 4788********2424 321058 06/02/10
CIARLANTE, GREGORY WF-103708 1 39.00 5287********7017 075909 06/02/10
COLEMAN-HULBERT, ANNA WF-104627 1 65.00 4800********9984 05595B 06/02/10
CONCEPCION, ANGELA WF-100435 1 39.00 4719********1377 80209A 06/02/10
CONNER, LAWRENCE WF-749075601 1 38.00 5466********9270 08451Z 06/02/10
CORAH, SHANA WF-100487 1 25.00 4388********6259 08449C 06/02/10
CORDER, COYAN WF-106126 1 65.00 4426********5793 195395 06/02/10
CORDING, WESLEY WF-105266 1 38.00 4366********7176 006891 06/02/10
CORTES, LADIEL WF-104279 1 90.00 4366********5720 006890 06/02/10
COX, ALLEN WF-105059 1 39.00 5438********5668 959803 06/02/10
CRAIG, MARY WF-104675 1 19.50 4366********5689 006889 06/02/10
CRAIN, LIZ WF-104151 1 65.00 5287********3013 075909 06/02/10
CRIM, GLEN WF-100215 1 65.00 5287********0023 075909 06/02/10
CROSBY, KEITH WF-749607101 1 30.00 4426********8984 145591 06/02/10
CROWDER, ELISE WF-104158 1 65.00 5178********5502 08418Z 06/02/10
CULVERHOUSE, TEAGAN WF-103151 1 39.00 4426********4254 125797 06/02/10
DAGOSTINO, TARA WF-105785 1 39.00 4426********7874 105691 06/02/10
DALY, MARY WF-106135 1 74.00 4602********1215 226342 06/02/10
DANNER, NICHOLAS WF-780521501 1 43.00 4426********9145 145592 06/02/10
DART, CHANDRA WF-103091 1 20.00 4867********4684 085909 06/02/10
DAVIDSON, JACOB WF-828175101 1 65.00 4492********3691 436081 06/02/10
DAWSON, DESTINY WF-104682 1 65.00 4460********2507 386367 06/02/10
DESTEFANO, CARRIE WF-105821 1 38.00 4426********7496 105692 06/02/10
DEVERS, KAREN WF-105209 1 39.00 4730********1747 090770 06/02/10
DUGAN, JAMES WF-100001 1 39.00 4495********1172 820281 06/02/10
DUNN, ALLISON WF-685521701 1 30.00 4382********3500 754284 06/02/10
EAGAN, JESSICA WF-103135 1 65.00 4867********1933 085909 06/02/10
EBBERT, CAROLYN WF-103671 1 34.00 3712*******3009 180747 06/02/10
ELENES, JULIO WF-104195 1 39.00 4868********5312 007387 06/02/10
ERDMAN, JAMIE WF-101164 1 39.00 4452********8222 321064 06/02/10
ESTWICK, KENDALL WF-106303 1 35.00 5120********0554 R5150Z 06/02/10
EVANS, CHRESE WF-104950 1 39.00 5287********9014 085909 06/02/10
FAHSHOLZ, DANIEL WF-100017 1 35.00 4492********7274 436082 06/02/10
FIRE, CARL WF-100888 1 65.00 4426********9412 125892 06/02/10
FITZGERALD, EDWARD WF-808819601 1 75.00 4452********0870 321065 06/02/10
FOGEL, JESS WF-104684 1 39.00 5371********4342 085909 06/02/10
FOLSOM, TROY WF-103124 1 39.00 4465********9648 00281B 06/02/10
FRANK, RICHARD WF-101264 1 38.00 4602********0176 226344 06/02/10
FREDRICKS, KENNETH WF-104302 1 19.50 5371********1105 085909 06/02/10
FRIEDRICH, HANS WF-104671 1 39.00 4259********3571 986162 06/02/10
FURR, JESSIE WF-105230 1 39.00 4227********7222 08483B 06/02/10
GANAHL, JASMIN WF-106225 1 38.00 5287********7010 085909 06/02/10
GAY, ANGELA WF-103082 1 39.00 4300********3173 754285 06/02/10
GIBBONS, SHEILA WF-104703 1 90.00 4788********2386 179284 06/02/10
GORDON, IAN WF-106231 1 39.00 4426********4285 105697 06/02/10
GREINER, BRENDA WF-100428 1 65.00 4452********2496 924944 06/02/10
GRISA, DAWN WF-101351 1 38.00 5371********8150 095909 06/02/10
GUEVARA, DAVID WF-100685 1 35.00 3713*******2002 124305 06/02/10
HAGA, BEN WF-892949301 1 48.00 5403********7741 085948 06/02/10
HANCE, KATHLEEN WF-100865 1 38.00 4120********9152 00220B 06/02/10
HANSON, SHELAH WF-100616 1 115.00 4845********6264 195495 06/02/10
HARMS, LAUREN WF-100724 1 48.00 4060********3183 095909 06/02/10
HAUNOLD, ERIK WF-103036 1 65.00 4300********6349 525125 06/02/10
HAWS, NINA WF-106046 1 65.00 4426********3263 195496 06/02/10
HAYS, JEFFREY WF-745805801 1 38.00 4366********1420 017594 06/02/10
HEFENEIDER, JORDAN WF-103067 1 65.00 4426********5723 125896 06/02/10
HEFFERNAN, BROOKE WF-100507 1 71.00 4788********0030 924947 06/02/10
HELZER, JOHN WF-100448 1 34.00 4366********4112 031516 06/02/10
HELZER, PETER WF-559417001 1 34.00 4366********1998 003177 06/02/10
HEROLD, AMY WF-104145 1 39.00 4756********9807 292814 06/02/10
HEROLD, GEORGE WF-104394 1 25.50 4756********9807 292815 06/02/10
HINES, WENDY WF-103055 1 39.00 4426********6619 145691 06/02/10
HINTON, CARRIE WF-104316 1 39.00 4868********5029 034668 06/02/10
HJORT, CANDACE WF-103101 1 71.00 5155********5360 095909 06/02/10
HOLLADAY, CAMILLE WF-102037 1 30.00 4426********9016 195499 06/02/10
HONE, SCOTT WF-105927 1 38.00 5543********8183 085949 06/02/10
HOWARD, AUSTIN WF-104463 1 39.00 5449********4602 B99913 06/02/10
HUBBARD, MARY WF-100008 1 39.00 4452********3767 499462 06/02/10
HUGHES, STEPHANIE WF-103078 1 65.00 5287********5013 005909 06/02/10
HUTCHISON, MARLENE WF-100443 1 38.00 4313********5242 05593B 06/02/10
HYKE, POLLY WF-104619 1 90.00 4342********6905 986165 06/02/10
JACKSON, KATHRYN WF-100288 1 38.00 4465********0055 00254B 06/02/10
JEFFERSON, RONALD WF-104504 1 19.50 4426********4983 125990 06/02/10
JEWELL, DEANNA WF-106050 1 99.00 4868********7708 930665 06/02/10
JEWELL, LONI WF-103125 1 39.00 5287********2018 005909 06/02/10
JEZIERSKI, DONNA WF-104561 1 34.00 5287********5016 005909 06/02/10
JOHNSON, CHELSEA WF-100519 1 38.00 5371********7171 005909 06/02/10
JOHNSON, ERIK WF-100198 1 65.00 4621********0378 13055B 06/02/10
KANE, REBECCA WF-104576 1 35.00 4194********3503 499464 06/02/10
KEIPPELA, ANDREW WF-106051 1 39.00 4888********8916 05599B 06/02/10
KERN, DAVID WF-104678 1 65.00 4465********1892 00255B 06/02/10
KERR, DIANA WF-103005 1 39.00 5287********9011 005909 06/02/10
KEYS, JESSICA WF-101643 1 65.00 5466********8389 63319P 06/02/10
KIKUGAWA, JAY WF-103155 1 39.00 4868********5108 062187 06/02/10
KING, ANDREW WF-105205 1 65.00 4323********0416 986168 06/02/10
KLINE, KYLE WF-105299 1 38.00 4366********1811 022869 06/02/10
LACENTRA, NOELLE WF-103076 1 39.00 4426********7716 105795 06/02/10
LAFONT, MARISSE WF-105880 1 65.00 4867********1315 005909 06/02/10
LAPORTE, LANCEA WF-104985 1 65.00 4426********6550 145696 06/02/10
LARSEN, DONNA WF-533716501 1 31.00 4719********2182 80209A 06/02/10
LARSON, ELIZABETH WF-818546801 1 34.00 5371********7683 005909 06/02/10
LAUTEN, BECKET WF-103627 1 35.00 4266********2468 08541B 06/02/10
LEE, JANE WF-103038 1 39.00 4452********1929 499467 06/02/10
LEIKER, ERIN WF-103635 1 90.00 4648********6605 00256B 06/02/10
LEONHARDT, NANCY WF-105261 1 38.00 5287********6012 005909 06/02/10
LESSEM, DAVID WF-100110 1 74.00 5287********3014 005909 06/02/10
LEVY, JENNIFER WF-103093 1 65.00 5416********9200 08545Z 06/02/10
LIGHTCAP, LISA WF-105870 1 48.00 4602********1333 226346 06/02/10
LINDFIELD, ELYSIA WF-101135 1 38.00 5287********0017 015909 06/02/10
LONG, ZABEN WF-103056 1 30.00 4452********4637 924955 06/02/10
LOPEZ-FRANCISCO, ANA WF-105166 1 90.00 4366********0262 009534 06/02/10
LOR, YUE WF-103053 1 39.00 4366********3898 024483 06/02/10
LUNDGREN, CHERYL WF-103034 1 45.00 4868********2200 985518 06/02/10
LUPTON, JACOB WF-892951401 1 48.00 4868********2708 035057 06/02/10
LYNCH, RYAN WF-103075 1 39.00 4259********1432 034670 06/02/10
LYSKI, MICKEY WF-100091 1 65.00 4426********2022 125995 06/02/10
MAGGI, ANDREW WF-104484 1 39.00 5287********6012 015909 06/02/10
MARTINSON, MICHAEL WF-104175 1 65.00 4473********3767 321079 06/02/10
MARX, POLONCA WF-106035 1 38.00 3725*******1014 141602 06/02/10
MAY, STEPHANIE WF-104669 1 65.00 4460********3110 986169 06/02/10
MCCABE, KATHLEEN WF-100856 1 38.00 5491********6641 00291P 06/02/10
MCCONNEL, CAITLIN WF-104702 1 39.00 4452********1629 070128 06/02/10
MCDONOUGH, NATALIA WF-104352 1 48.00 4474********4208 311029 06/02/10
MCEACHERN, SCOTT WF-100099 1 39.00 4470********3622 031817 06/02/10
MCINROY, JENNIFER WF-100803 1 39.00 4266********9089 08562A 06/02/10
MCKENNA, SARAH WF-101099 1 65.00 4426********2801 105891 06/02/10
MCNEELY, JAMES WF-819834601 1 65.00 4366********9049 013512 06/02/10
MELOY, COLIN WF-100093 1 39.00 4426********2844 145792 06/02/10
MENDIOLA, MICHAEL WF-103590 1 65.00 5287********2011 015909 06/02/10
MEYERINLE, LANCE WF-808987901 1 38.00 4802********8381 013513 06/02/10
MEZA, JOSE WF-106176 1 48.00 4323********1314 358414 06/02/10
MIKS, NATASHA WF-100173 1 39.00 4868********4018 326549 06/02/10
MILES, CRISTINA WF-105226 1 71.00 4287********5136 070120 06/02/10
MILLER, ANNA WF-106307 1 20.00 4733********8164 179299 06/02/10
MILLER, RONALD WF-105809 1 19.50 4366********1578 031576 06/02/10
MITCHELL, FIONA WF-104411 1 65.00 5287********8015 015909 06/02/10
MOAYYAD, VIRGINA WF-100873 1 39.00 4602********8971 226347 06/02/10
MONROE, JAMES WF-104565 1 35.00 4323********6573 257818 06/02/10
MONROE, MARY WF-104356 1 65.00 5490********0258 05599B 06/02/10
MONTLER, KATHERINE WF-105215 1 39.00 4323********9815 061732 06/02/10
MOOS, JASON WF-101475 1 65.00 4452********9500 070129 06/02/10
MORGAN, ROBERT WF-104617 1 39.00 4452********2427 924961 06/02/10
MOYER, MEGHAN WF-104143 1 39.00 4744********4542 145795 06/02/10
MOZEE, GALADRIEL WF-104628 1 39.00 4426********0205 135091 06/02/10
MUNDY, AMANDA WF-103640 1 39.00 5480********5056 R5187Z 06/02/10
MURPHY, MOLLY WF-103699 1 38.00 4388********9903 08578C 06/02/10
MUTSCHLER, REBECCA WF-105814 1 38.00 4426********9960 145796 06/02/10
NASE, RHIANNAN WF-105874 1 38.00 4342********7124 260615 06/02/10
NATH, RANJEETA WF-724131401 1 30.00 5287********8011 025909 06/02/10
NELSON, DONALD WF-685711007 1 38.00 4366********2473 024486 06/02/10
OLEARY, EDWIN WF-103702 1 62.00 4366********4071 031577 06/02/10
OTT, SHARON WF-104153 1 19.50 5287********5017 025909 06/02/10
OTTERSON, STEFANIE WF-809100401 1 38.00 4452********0335 070129 06/02/10
PALERMO, PETER WF-106246 1 40.25 4323********1105 033790 06/02/10
PARKER, ERIN WF-104648 1 65.00 4366********5831 031819 06/02/10
PARTHASARATHY, VALLI WF-103077 1 39.00 5438********9730 143473 06/02/10
PAYNE, SUZANNE WF-106006 1 65.00 5371********9594 025909 06/02/10
PAYNTER, CHRISTOPHER WF-100308 1 65.00 4809********0372 098998 06/02/10
PERRY, ELSBETH WF-100408 1 38.00 4254********3323 015261 06/02/10
PERRY, JOHN WF-101319 1 19.50 4323********5642 035059 06/02/10
PESSIN, GARRETT WF-105190 1 39.00 4426********2128 145799 06/02/10
PETERS, SUSAN WF-103020 1 39.00 4719********9482 80209C 06/02/10
PETERSON, MONICA WF-769522401 1 65.00 4388********6395 08592C 06/02/10
PETRAUSKAS, KATHLEEN WF-104349 1 44.00 4366********0768 031519 06/02/10
PHILLIPS, COLLEEN WF-101123 1 65.00 4426********9017 145890 06/02/10
PIEZONKA, MELISA WF-104348 1 39.00 4323********5838 008539 06/02/10
PINKAL, JASON WF-101255 1 65.00 5287********1014 025909 06/02/10
PLANTE, JESSICA WF-100586 1 34.00 5528********4605 08555Z 06/02/10
POKLIKUHA, DENNIS WF-740956501 1 60.00 4452********0752 321088 06/02/10
PRUSIEWICZ, BEATRICE WF-101882 1 65.00 4426********2945 195697 06/02/10
PUCHALSKI, LEAH WF-104170 1 39.00 4868********9713 007398 06/02/10
RAHMAN, ZACH WF-105192 1 39.00 4109********0417 695287 06/02/10
RAMEY, HEATHER WF-553913701 1 34.00 4160********6436 032408 06/02/10
RAMIREZ, FRANCISCO WF-100098 1 39.00 5287********1017 025909 06/02/10
RASCHE, BEN WF-100274 1 65.00 4719********2483 80209C 06/02/10
RASMUSSEN, BRANT WF-105229 1 90.00 4743********6425 00231A 06/02/10
RAY, KATIE WF-100436 1 38.00 4366********1546 021955 06/02/10
REDDEN, KATHRYN WF-104346 1 48.00 4492********6127 436085 06/02/10
REPULSKE, RYAN WF-104572 1 65.00 4185********2251 08602B 06/02/10
RIEHM, BRITTON WF-100761 1 38.00 4460********4052 034674 06/02/10
RIVERA, ANGEL WF-104638 1 39.00 4356********1343 135098 06/02/10
ROBBEL, SUZANNE WF-100705 1 38.00 5287********3019 025909 06/02/10
ROBINSON, CHRISTOPHER WF-101355 1 90.00 5458********2423 00298B 06/02/10
ROBINSON, TERRI WF-103024 1 39.00 4868********1307 260618 06/02/10
ROLLINS, JENNIFER WF-105247 1 35.00 3772*******1002 188760 06/02/10
ROPER, JOHN WF-104512 1 65.00 4868********6004 385432 06/02/10
RUETER, KAYCIE WF-106306 1 65.00 4266********6626 08608A 06/02/10
RUIZ, ELDA WF-103713 1 38.00 5287********4017 035909 06/02/10
SAKS, MATTHEW WF-104590 1 39.00 4465********0021 00299B 06/02/10
SALINASCAZARES, JUAN WF-100226 1 34.00 4046********3337 070009 06/02/10
SALOMONE, STEPHANIE WF-761911201 1 34.00 4264********5862 05591A 06/02/10
SAWYER, ADAM WF-104308 1 65.00 4287********1291 179310 06/02/10
SCHATZER, AARON WF-100151 1 65.00 4280********0759 591022 06/02/10
SCHERZINGER, PAUL WF-105119 1 39.00 5449********8266 B99923 06/02/10
SCHMIDT, TOBY WF-101069 1 35.00 4868********2603 007399 06/02/10
SCHMITZ, SCOTT WF-104171 1 78.00 4366********6992 006897 06/02/10
SCHUNK, PETER WF-100700 1 39.00 4465********9010 00234B 06/02/10
SCORVO, SEAN WF-104226 1 48.00 5287********7011 035909 06/02/10
SELBY, PAUL WF-722129501 1 65.00 4452********4668 321094 06/02/10
SHAW, MATTHEW WF-103127 1 39.00 4366********4895 025112 06/02/10
SHEARER, BRANDY WF-105003 1 39.00 4868********1411 061736 06/02/10
SHEPHERD, SAMANTHA WF-101567 1 65.00 5424********7885 64848B 06/02/10
SHUFORD, HEIDI WF-101957 1 38.00 5466********1427 64917P 06/02/10
SIEBERS, CHRISTOPHER WF-105222 1 65.00 4426********7887 135192 06/02/10
SIMONS, KEITH WF-104181 1 65.00 4147********7483 05597C 06/02/10
SIMPSON, ANNE WF-105946 1 35.00 4266********6250 538174 06/02/10
SINGER, ERIN WF-101517 1 65.00 4452********9468 179313 06/02/10
SISCO, JOSHUA WF-106282 1 90.00 4707********2351 027908 06/02/10
SKYLES, AMBER WF-103037 1 90.00 5287********3019 035909 06/02/10
SMITH, GRANT WF-106127 1 65.00 4470********2964 030176 06/02/10
SNYDER, JENNIFER WF-212121212 1 35.00 4845********9474 145899 06/02/10
SOLTESZ, DANIEL WF-104537 1 65.00 4426********7189 135194 06/02/10
SOSAYACHANH, VILAPHANH WF-646641901 1 33.00 4301********7117 08624C 06/02/10
SPEHAR, SARIN WF-103116 1 39.00 4426********7415 195795 06/02/10
STACY, JESICA WF-104528 1 45.00 5449********4041 B00512 06/02/10
STEWART, BONNIE WF-104546 1 65.00 4147********9078 05596C 06/02/10
STOFFEL, THOMAS WF-104458 1 10.00 5287********9017 035909 06/02/10
STOOKSBURY, MICHAEL WF-101421 1 32.00 4426********8193 135195 06/02/10
STOVALL, GABRIEL WF-104531 1 65.00 4733********4924 321097 06/02/10
STREET, MICHAEL WF-103084 1 65.00 5371********8709 035909 06/02/10
SUMMEROW, RONALD WF-106025 1 39.00 4366********9886 031521 06/02/10
SUTHERLAND, THOMAS WF-106034 1 35.00 4147********4218 05592C 06/02/10
SUTTON, APRIL WF-105210 1 99.00 4432********1341 007776 06/02/10
TALARICO, LESLIE WF-104508 1 65.00 4800********4191 05597B 06/02/10
TATE, JEFFREY WF-106026 1 39.00 4366********9916 022877 06/02/10
TEATER, ROBIN WF-105947 1 38.00 4147********0117 08596C 06/02/10
TEMPLEMAN, MELANIE WF-104435 1 65.00 4300********9204 754288 06/02/10
TETRAULT, ROGER WF-101128 1 65.00 4300********3401 754287 06/02/10
TEUSCHER, DANIELLE WF-105816 1 65.00 5371********7700 045909 06/02/10
THIEBES, KATHLEEN WF-103986 1 34.00 5490********9617 00237Z 06/02/10
THOMAS, BILL WF-713935801 1 19.50 5147********3019 045909 06/02/10
THORNTON, KELLY WF-100607 1 65.00 4426********4470 195798 06/02/10
TIEGS, DANIEL WF-803071101 1 38.00 5424********4033 65348B 06/02/10
TIGGES, COLLEEN WF-808865202 1 38.00 4147********3384 05592C 06/02/10
TORELLI, PEGGY WF-105242 1 65.00 4300********4603 754289 06/02/10
TOWNSEND, KENNETH WF-103675 1 90.00 5287********6015 045909 06/02/10
TRIBURGO, LORENZO WF-104541 1 65.00 5287********5014 045909 06/02/10
TRIPPE, FLETCHER WF-661921301 1 34.00 4388********5440 08643C 06/02/10
TYRRELL, CARRIE WF-104585 1 65.00 5287********9018 045909 06/02/10
UILECAN, ADRIAN WF-103609 1 39.00 4313********7723 05596B 06/02/10
ULRICH, FLORA WF-106255 1 65.00 5287********5017 045909 06/02/10
VALIN, SHAANIKA WF-104530 1 39.00 5494********6795 08646B 06/02/10
VALLE, MOISES WF-104140 1 39.00 4868********7803 386384 06/02/10
VOGHT, HOWARD WF-106271 1 39.00 4323********9507 326567 06/02/10
VOGT, JESSICA WF-105194 1 39.00 4266********9297 08647C 06/02/10
VU, HUY WF-104685 1 39.00 4147********1266 05598C 06/02/10
WADLINGTON, JENNIFER WF-104178 1 48.00 5287********3018 045909 06/02/10
WALTZ, CARMEN WF-103134 1 39.00 4802********7805 025114 06/02/10
WANG, PENG WF-100102 1 39.00 4037********8693 80209A 06/02/10
WANSLEY, WILLIAM WF-104558 1 39.00 5371********7617 045909 06/02/10
WARNER, KYLE WF-696381101 1 34.00 4388********7970 08652C 06/02/10
WATSON, PHYLLIS WF-102043 1 19.50 4862********4992 08613A 06/02/10
WIELAND, KRISTEN WF-103153 1 65.00 4366********2271 006898 06/02/10
WILHELM, MATT WF-100095 1 65.00 4465********5639 00239B 06/02/10
WILKINS, STEVEN WF-766302601 1 34.00 6011********2352 00293R 06/02/10
WILLIAMSON, JUBILEE WF-104548 1 65.00 4417********6830 08656C 06/02/10
WILSON, DONALD WF-716261401 1 60.00 4888********1649 05593A 06/02/10
WILSON, JOSHUA WF-103273 1 30.00 4190********2248 80209B 06/02/10
WILSON, JOSHUA WF-106048 1 48.00 4426********4927 115094 06/02/10
WINN, CURTIS WF-100020 1 39.00 4366********3420 003183 06/02/10
WISEMAN, JENNIFER WF-104475 1 39.00 4147********3051 05593C 06/02/10
WOOD, BARRY WF-104697 1 35.00 4366********8380 031821 06/02/10
WOOD, VIRGINIA WF-100598 1 19.50 4492********9087 13431B 06/02/10
WOODGATE, JANNA WF-103069 1 65.00 4452********3187 179323 06/02/10
WRISLEY, ANDREW WF-106030 1 90.00 4636********3663 95508B 06/02/10
ZACCHINO, MIKE WF-651759201 1 66.00 4426********7619 195895 06/02/10
ZAGELOW, LYNDA WF-105995 1 60.00 5287********9014 045909 06/02/10
ZORICH, CHARLES WF-100111 1 65.00 4733********8691 499499 06/02/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.00
70 MasterCard 3315.00
217 Visa 10465.25
2 Discover 124.00
0 Other 0.00
     
    14046.25