06/09/2010

08:57:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARCELLE	WF-101635	2	38.00	4707********6312	014507	06/09/10
ANDERSEN, TRACY	WF-104306	2	39.00	4452********1749	613102	06/09/10
ARMISTEAD, WILL	WF-106290	2	10.00	4452********8347	062330	06/09/10
ARMOCIDO, KATHLEEN	WF-105062	2	48.00	4217********1759	006215	06/09/10
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4802********6385	010809	06/09/10
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	422808	06/09/10
BARRETT, LEWIS	WF-104369	2	34.00	4147********5073	02513C	06/09/10
BAZNER, JENNIFER	WF-103147	2	39.00	4788********6422	434261	06/09/10
BETTAG, ANDREA	WF-104454	2	65.00	4868********9814	734418	06/09/10
BLOOM, CHRIS	WF-106042	2	65.00	5287********1018	012109	06/09/10
BOETTCHER, SUE ANNE	WF-100925	2	19.50	4888********4855	02516A	06/09/10
BOUMAN, JASON	WF-100379	2	38.00	4758********2258	092433	06/09/10
BULRICE, JAMIE	WF-105879	2	65.00	4366********7025	015033	06/09/10
BURKETT, EMILY	WF-106038	2	35.00	4366********7125	023573	06/09/10
CARDER, BRADFORD	WF-101815	2	38.00	4366********3911	015032	06/09/10
CASTILLO, RENIER	WF-105117	2	65.00	5371********5326	012109	06/09/10
CAVALERI, PATRICK	WF-101593	2	65.00	4323********7919	646031	06/09/10
CHALOUX, CHRISTY	WF-104666	2	99.00	4323********3533	733195	06/09/10
CHREST, JAKE	WF-105066	2	65.00	4426********3819	112016	06/09/10
CLEMENTS, JESSICA	WF-105866	2	48.00	4323********4510	476286	06/09/10
COLE, MERYL	WF-105855	2	44.00	3772*******1007	169250	06/09/10
COOK, SHANE	WF-105810	2	48.00	5287********2018	012109	06/09/10
CURRAN, JESSIE	WF-106128	2	48.00	4426********8902	122614	06/09/10
DANIELLI, PAOLO	WF-106150	2	44.00	4426********8261	132218	06/09/10
DEAN OAKLEY, JUDITH	WF-105156	2	38.00	5287********0017	012109	06/09/10
DELAO, ARMANDO	WF-105114	2	39.00	4037********4303	80901B	06/09/10
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	012109	06/09/10
DELONG, MYLES	WF-100741	2	38.00	4636********4947	15186A	06/09/10
DUFFY, ALICIA	WF-103582	2	90.00	4366********4850	005887	06/09/10
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4264********6604	02516A	06/09/10
ELF, AMBER	WF-100023	2	38.00	4636********2134	15205B	06/09/10
EPLING, SEAN	WF-100528	2	90.00	4160********7239	060521	06/09/10
FILIP, VERONICA	WF-103712	2	65.00	4426********1414	112019	06/09/10
FITCH, BENJAMIN	WF-101449	2	34.00	4868********1213	367472	06/09/10
FITZSIMONS, LARA	WF-100545	2	38.00	4492********1739	571765	06/09/10
FJELD, STEPHANIE	WF-100372	2	43.00	4756********4903	337111	06/09/10
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	022912	06/09/10
FLEMING, MELINDA	WF-101737	2	35.00	4492********3389	082151	06/09/10
FORRETTE, ASHLEY	WF-105998	2	39.00	4388********4966	04577C	06/09/10
FREEMAN, SERAH	WF-103606	2	65.00	4323********0833	424632	06/09/10
GIESEKE, SHELISE	WF-100293	2	38.00	4492********2848	571764	06/09/10
GRAVES, MONIQUE	WF-104446	2	39.00	4366********1603	000194	06/09/10
GREENSPAN, JENNIFER	WF-104450	2	65.00	4888********9936	02510A	06/09/10
GROSS, JASON	WF-105170	2	65.00	4323********3308	421188	06/09/10
HARMON, THOMAS	WF-100676	2	38.00	4460********0491	082151	06/09/10
HAUGH, JEANETTA	WF-106244	2	65.00	5444********4963	321757	06/09/10
HEATER, AIRICK	WF-106102	2	74.00	5148********9679	04540B	06/09/10
HERRIGSTAD, DYLAN	WF-103690	2	39.00	5491********5619	00953B	06/09/10
HIGH, JASON	WF-106096	2	65.00	4217********8643	006215	06/09/10
HOLLOWAY, REBECCA	WF-104324	2	65.00	4366********9127	023575	06/09/10
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5287********5015	022109	06/09/10
HOLT, LAURA	WF-101870	2	65.00	4868********9705	366639	06/09/10
HOWARD, CHELSEA	WF-105872	2	39.00	4217********2797	006215	06/09/10
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********3277	000195	06/09/10
JOST, SUSAN	WF-105975	2	44.00	4366********2693	023577	06/09/10
KALINA, TYLER	WF-105056	2	48.00	4492********4307	571766	06/09/10
KIRWAN, JENNA	WF-104433	2	48.00	4428********0134	80901A	06/09/10
KLEIN, ELAINE	WF-105877	2	19.50	4719********4344	80901A	06/09/10
KNITTEL, LINDA	WF-106268	2	65.00	4845********0623	132317	06/09/10
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	423852	06/09/10
LABRECQUE, CHRISTOPHER	WF-104362	2	65.00	5287********5018	022109	06/09/10
LATHERS, JILL	WF-103062	2	71.00	5403********8714	082151	06/09/10
LETT, SAMUEL	WF-104328	2	65.00	5418********5667	04596Z	06/09/10
LEWIS, LYNNA	WF-100404	2	65.00	5424********6283	98710B	06/09/10
LOWRY, KATHERINE	WF-104455	2	39.00	4323********4291	399385	06/09/10
LUCEY, KIM	WF-101831	2	64.00	4426********2629	132318	06/09/10
LUENEBRINK, SEAN	WF-106247	2	35.00	4602********8603	571767	06/09/10
LUND, JONATHAN	WF-100400	2	39.00	4147********6764	02514C	06/09/10
MALONE, RAYMOND	WF-100177	2	48.00	4366********5833	000197	06/09/10
MARCHESI, KRISTIN	WF-104300	2	48.00	5287********6018	022109	06/09/10
MARTIN, DANIELLE	WF-103688	2	39.00	4788********0161	038339	06/09/10
MARX JR., JAMES	WF-106115	2	48.00	4366********1986	017980	06/09/10
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	022109	06/09/10
MCCARGAR, SHELLEY	WF-104304	2	39.00	4426********4105	112115	06/09/10
MEDEIROS, COURTNEY	WF-102177	2	35.10	4452********0733	062332	06/09/10
MEIER, CALLIE	WF-103706	2	39.00	4037********9137	80901B	06/09/10
MELIUS, CODY	WF-106286	2	44.00	4264********6909	02518B	06/09/10
MEZA JR., JOSE	WF-106054	2	48.00	5275********6116	102510	06/09/10
MOORE, GLENDA	WF-104526	2	30.00	4635********4889	142416	06/09/10
OLIVER, JASON	WF-100645	2	39.00	4426********8037	122718	06/09/10
ORCHARD, SUSAN	WF-100881	2	65.00	4426********1703	132411	06/09/10
OST, HELEN	WF-103129	2	19.50	4264********9407	02514A	06/09/10
OSTERNDORFF, KATHRYN	WF-105097	2	39.00	5287********0018	032109	06/09/10
PALACIO, THOMAS	WF-100461	2	19.50	4640********4566	04608B	06/09/10
PALAFOX, WENDY	WF-106228	2	35.00	4868********4302	620039	06/09/10
PIPES, LOREN	WF-100486	2	48.00	4426********7737	132412	06/09/10
POLLACK, JESSE	WF-100381	2	38.00	5287********9010	032109	06/09/10
PRIDDY, MATTHEW	WF-105818	2	65.00	4452********3169	062332	06/09/10
RAMBERG, ALEX	WF-100197	2	72.00	4147********0563	02518C	06/09/10
RATLIFF, TESSA	WF-106277	2	39.00	4868********1521	423855	06/09/10
SAYLOR, JESSICA	WF-104312	2	65.00	4366********1054	032744	06/09/10
SCHALLER, JAMES	WF-100512	2	65.00	4003********6623	045687	06/09/10
SCHLIZ, MICHELLE	WF-100518	2	65.00	4452********6297	613118	06/09/10
SCOTT, TROY	WF-105871	2	45.00	4366********1261	017981	06/09/10
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	009952	06/09/10
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	032109	06/09/10
SHOSKY, SHANA	WF-106283	2	48.00	4465********5021	00956B	06/09/10
SIGLER, CHRISTINA	WF-104325	2	35.00	4868********3014	671328	06/09/10
SIMS, DONNEA	WF-106004	2	19.50	4037********8352	80901A	06/09/10
SIX, JOHN	WF-104321	2	54.00	4160********1529	030129	06/09/10
SMERAGLIO, JAKE	WF-106123	2	65.00	4452********1923	292451	06/09/10
SMITH, SCOTT	WF-103164	2	35.00	5438********4048	990505	06/09/10
SPRING, ANGIE	WF-101247	2	38.00	4623********2506	80901B	06/09/10
STAPP, MICHAEL	WF-105811	2	35.00	4003********7579	04580B	06/09/10
STODDARD, WANDA	WF-104453	2	39.00	5178********9576	04577Z	06/09/10
STONER, AMY	WF-105043	2	39.00	5322********0011	032109	06/09/10
SUTHERLAND, ANNE	WF-106233	2	92.00	4452********1163	613121	06/09/10
VANN, APRIL	WF-100107	2	39.00	4492********9308	571768	06/09/10
VIGIL, THOMAS	WF-100410	2	38.00	4426********1031	122814	06/09/10
WEATHERMAN CRAS, CONSTANCE	WF-104313	2	65.00	5528********5982	991833	06/09/10
WIANT, JENNIFER	WF-101833	2	38.00	4147********0512	04585C	06/09/10
WILKERSON, DECOTEAU	WF-105232	2	39.00	4426********7492	142513	06/09/10
WRIGHT, JUSTIN	WF-103578	2	74.00	4167********9206	030129	06/09/10
ZAKHEIM, KIRTIRAJA	WF-103052	2	39.00	4460********9526	646034	06/09/10

Totals

Count	Card Type	Total
1	American Express	44.00
23	MasterCard	1214.00
90	Visa	4171.60
0	Discover	0.00
0	Other	0.00
		5429.60