07/15/2010
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, KAI WF-100822 3 65.00 4313********5930 03557B 07/15/10
ALLEN, DAVID WF-104429 3 65.00 4300********7706 895878 07/15/10
ALLEN, JAMES WF-105028 3 39.00 5287********7018 013506 07/15/10
ALWAY, ABBY SOPHIA WF-106272 3 60.00 4366********4979 029090 07/15/10
AMATO, ANGELA WF-676969501 3 30.00 5543********2654 42314B 07/15/10
ARMSTRONG, MORGAN WF-105293 3 65.00 5491********1250 01597B 07/15/10
ARVESEN, DAVID WF-815361001 3 38.00 4888********9992 03552B 07/15/10
ASPROS, MICHAEL WF-101446 3 38.00 4323********5912 903767 07/15/10
AVALOS, LORI WF-105905 3 65.00 4366********6587 014971 07/15/10
AXTON, MARGARET WF-101191 3 38.00 5490********8385 06269B 07/15/10
BAKER, AMBER WF-799462501 3 65.00 4147********1226 06267C 07/15/10
BALDWIN, DAVID WF-106220 3 39.00 5275********1539 153558 07/15/10
BANTA, SANDRA WF-559755001 3 27.00 4323********0402 927099 07/15/10
BARR, JOHN WF-534888202 3 19.50 4037********6900 50515A 07/15/10
BARRIER, JOHN WF-104419 3 48.00 5287********7014 013506 07/15/10
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 015382 07/15/10
BASS, MIRANDA WF-102022 3 65.00 4323********8808 903769 07/15/10
BENETZ, JEREMY WF-732630401 3 60.00 4147********3923 01568C 07/15/10
BENICE, TED WF-105049 3 65.00 4264********6366 03554A 07/15/10
BETTS, LUCAS WF-105610 3 39.00 4867********1076 013506 07/15/10
BONGIORNO, MARK WF-105833 3 65.00 4460********7803 053541 07/15/10
BRYAN, SETHYN WF-104551 3 33.00 4388********5164 06273C 07/15/10
BRYANT, MATTHEW WF-105273 3 65.00 4313********8580 03559C 07/15/10
BURLIN, MATTHEW WF-100561 3 35.00 4264********0018 03557B 07/15/10
CALDWELL, JIM WF-748142901 3 71.00 4426********8425 143855 07/15/10
CAMPBELL, ELIZABETH WF-104982 3 39.00 4460********1547 905928 07/15/10
CAMPBELL, JOAN WF-104425 3 39.00 4719********0016 50515C 07/15/10
CAPEN, LISSA WF-106144 3 34.00 4888********3108 03557A 07/15/10
CAULLEY, JAMIE WF-104598 3 65.00 4719********9487 50515C 07/15/10
CAVALIERI, JAMES WF-104180 3 34.00 4426********2310 163255 07/15/10
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B65555 07/15/10
CHARLSTON, KATIE WF-103133 3 60.00 4888********4304 03558B 07/15/10
CHILES, JULIE WF-755075901 3 38.00 4323********1908 905929 07/15/10
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********0012 023506 07/15/10
CHRISTIE, ARETTA WF-105828 3 38.00 4428********5450 50515A 07/15/10
CLARK, BEVERLY WF-734741501 3 34.00 5490********4053 03553B 07/15/10
CLARK, CARLY WF-101083 3 38.00 5371********6581 023506 07/15/10
CLARK, KRISTEN WF-100763 3 60.00 4452********2526 283626 07/15/10
CLARKE, KRISTINE WF-104418 3 45.00 4366********0013 028949 07/15/10
CLAYTON, ERIN WF-105407 3 39.00 4452********0736 386245 07/15/10
CLOUGH, SHELIA WF-106210 3 65.00 4217********6229 003354 07/15/10
COE, AAREN WF-100127 3 35.00 4026********3523 033734 07/15/10
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 847425 07/15/10
CONWAY, LISA WF-773446301 3 38.00 6011********8122 01518R 07/15/10
COOK, HEATHER WF-106215 3 65.00 4426********2277 123456 07/15/10
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 023506 07/15/10
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5287********6029 023506 07/15/10
COURTER, KRISTEN WF-815860301 3 38.00 4744********0885 143859 07/15/10
CRABB, JAMES WF-105977 3 19.50 4856********7167 015986 07/15/10
CRAIG, BRIAN WF-105831 3 44.00 4323********6308 846724 07/15/10
DEGUTES, KATE WF-103677 3 65.00 5575********6571 023506 07/15/10
DEL ROSARIO, CHEVELLA WF-106199 3 35.00 4217********6821 003354 07/15/10
DETZ, TERRANCE WF-105860 3 114.00 5466********6328 06292Z 07/15/10
DEWALD, GINA WF-105095 3 39.00 4867********9111 023506 07/15/10
DICKSON, PETER WF-100452 3 36.00 4323********2468 848526 07/15/10
DODSON, CLARE WF-105832 3 39.00 4147********9266 61259C 07/15/10
DONOVAN, BLAKE WF-105101 3 74.00 4460********3722 978141 07/15/10
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 143951 07/15/10
DROHEN-CHADWICK, JUDY WF-104257 3 74.00 4465********2911 01569B 07/15/10
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 934286 07/15/10
EASTERDAY, PAMELA WF-100438 3 30.00 3713*******2001 199813 07/15/10
EIFLER, MARK WF-736388901 3 37.00 5147********7015 023506 07/15/10
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 123459 07/15/10
ESTES, SUNNY WF-104255 3 65.00 4190********3013 50515C 07/15/10
EVANS, ELIZABETH WF-104272 3 48.00 4426********8018 033542 07/15/10
FARR, MEGGAN WF-104462 3 39.00 4426********2892 123550 07/15/10
FARRELL, GINA WF-104293 3 35.00 4366********4949 028952 07/15/10
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 895879 07/15/10
FOWLER, ALISSA WF-104529 3 15.00 5287********1010 023506 07/15/10
FOX, SUMADHI WF-105268 3 39.00 4366********5398 028587 07/15/10
FUKOFUKA, TALANOA WF-105971 3 90.00 4317********3601 018535 07/15/10
GATTO, NICOLE WF-101196 3 38.00 4426********0377 123858 07/15/10
GENTES, SHAWN WF-104301 3 35.00 4452********7347 033735 07/15/10
GENTRY, KENT WF-105467 3 48.00 4323********9318 905354 07/15/10
GOLDBLOOM, STEFANIE WF-676197401 3 34.00 5287********5016 033506 07/15/10
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 020159 07/15/10
GREEN, AMETHYST WF-748790901 3 41.00 4426********7453 123859 07/15/10
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 905355 07/15/10
GREENLAND, WILLIAM WF-749247401 3 65.00 4452********3834 283635 07/15/10
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 06311B 07/15/10
GREWELL, KERRY WF-104265 3 25.50 4323********9327 850304 07/15/10
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 03554B 07/15/10
GUZMAN, DAVID WF-105807 3 28.50 4868********4206 903770 07/15/10
HANSEN, PATRICIA WF-105260 3 38.00 4426********5169 163356 07/15/10
HARMON, KELLY WF-105904 3 65.00 4342********2252 905932 07/15/10
HASH, AMY WF-100976 3 35.00 4300********5503 895880 07/15/10
HAWKINS, SCOTT WF-103029 3 33.00 4366********4003 028588 07/15/10
HEIDER, KATHLEEN WF-104290 3 65.00 4342********3024 849161 07/15/10
HERMOSILLO, ARIO WF-105992 3 39.00 4868********5520 927102 07/15/10
HERSH, CARA WF-101405 3 34.00 4120********2087 01533B 07/15/10
HONEY, JACKIE WF-105048 3 65.00 4323********9251 850305 07/15/10
HORMBY, KIMBERLY WF-770426301 3 60.00 3717*******1000 126767 07/15/10
HUGHES, JASON WF-100490 3 65.00 4147********3961 03554C 07/15/10
HUME, DAVID WF-100096 3 37.00 4160********7084 020159 07/15/10
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 06322C 07/15/10
INSKEEP, KENNETH WF-676197001 3 30.00 4465********6723 01534A 07/15/10
JETER, JASMINE WF-103631 3 65.00 4366********7900 029417 07/15/10
JOHNSTON, JENNIFER WF-105845 3 38.00 4003********7432 063017 07/15/10
JOKI, JENNIFER WF-105937 3 65.00 4868********4002 849162 07/15/10
JONES, DANICA WF-105603 3 65.00 4282********8748 009488 07/15/10
JONES, FRANCES WF-100344 3 115.00 4323********7823 903772 07/15/10
JONES, JIMMY WF-104275 3 35.00 3772*******2002 117532 07/15/10
JUSTICE, MARSHALL WF-805637501 3 38.00 4426********2547 123558 07/15/10
KEENAN, BERNARD WF-105959 3 44.00 4888********6860 03550B 07/15/10
KIMEL, JANNA WF-101633 3 38.00 6011********1165 01587B 07/15/10
KINGSBURY, LES WF-101851 3 34.00 5222********9677 06331P 07/15/10
KLOBERDANCE, DAVID WF-104543 3 38.00 4426********2555 163451 07/15/10
KRAFT, CHRISTINA WF-100051 3 39.00 4492********9921 276729 07/15/10
KURTZ, CATHRYN WF-707486901 3 34.00 5424********5854 42620B 07/15/10
LEAVENS, ALEX WF-105808 3 38.00 4366********3739 025080 07/15/10
LEMMON, MONIKA WF-105701 3 48.00 5449********4508 B68418 07/15/10
LEVINE, AMANDA WF-100915 3 60.00 4037********1149 50515B 07/15/10
LOWER, BLAIR WF-100612 3 66.00 4366********5190 004485 07/15/10
LUBER, KELTON WF-106234 3 39.00 4217********2712 003354 07/15/10
LUCAS, ERIN WF-106193 3 39.00 4452********5201 640747 07/15/10
LUJAN, TENNEAL WF-106092 3 39.00 4266********8797 06338B 07/15/10
MACHIC, PEDRO WF-105300 3 99.00 4366********0364 023438 07/15/10
MARTINEZ, ALLISHA WF-105949 3 39.00 4342********6710 904534 07/15/10
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********6016 06342C 07/15/10
MAZANTI, ELYSE WF-106195 3 39.00 6011********6704 01506R 07/15/10
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 029418 07/15/10
MCDONALD, SEAN WF-101105 3 38.00 4621********2160 015344 07/15/10
MCGEORGE, JENNIFER WF-101001 3 65.00 5287********2024 043506 07/15/10
MCGRATH, BARBARA WF-104416 3 57.00 4147********3931 03558C 07/15/10
MCLAIN, BRENT WF-103685 3 39.00 4426********7700 153055 07/15/10
MCNABB, R WF-104299 3 65.00 4868********7509 846727 07/15/10
MCWHERTER, DAVID WF-100039 3 35.00 4311********5039 01500A 07/15/10
MEHAFFY, JAN WF-105850 3 48.00 4452********2722 386263 07/15/10
MELIUS, JENNIFER WF-792220401 3 34.00 4264********6909 03552B 07/15/10
MILLER, CHRIS WF-100229 3 38.00 4452********7814 033736 07/15/10
MILLS, AMY WF-105916 3 34.00 4342********9281 978142 07/15/10
MITCHELL, DIANA WF-100558 3 38.00 5438********6499 029547 07/15/10
MUCCI, KEITH WF-104432 3 39.00 5434********1080 062966 07/15/10
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 023439 07/15/10
NELSEN, SANDRA WF-105046 3 39.00 4868********5419 090351 07/15/10
NOLASCO, ADOLFO WF-795841301 3 38.00 4366********0154 028953 07/15/10
NORDHUS, CLARE WF-105981 3 39.00 5287********8017 043506 07/15/10
OCHS, MEGAN WF-101163 3 41.00 4323********8706 139246 07/15/10
ODELL, DAVID WF-104239 3 34.00 4266********0062 06353C 07/15/10
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 153058 07/15/10
OLIVEROS, CLAIRE WF-811894801 3 32.45 4452********8971 283648 07/15/10
ORONA, JOSH WF-745798502 3 65.00 5371********6332 043506 07/15/10
ORWIG, TERESA WF-104623 3 48.00 4426********1811 133052 07/15/10
PAUL, STEVEN WF-101185 3 65.00 4160********8982 020160 07/15/10
PEAKE, TRAVIS WF-105022 3 39.00 4426********7698 163459 07/15/10
PITTERS, CATHERINE WF-103394 3 34.00 5424********5342 42943B 07/15/10
PORTER, MICHAEL WF-105873 3 32.00 4426********4854 133053 07/15/10
PRASAD, RAVINEET WF-105926 3 65.00 4856********2072 015008 07/15/10
PUOPOLO, PATRICK WF-106173 3 38.00 4426********6521 153150 07/15/10
QUINBY, MICHAEL WF-105887 3 39.00 5371********7463 043506 07/15/10
RADOSEVIC, SLOBODAN WF-817730901 3 19.50 4388********3349 06365C 07/15/10
RAMOWSKI, SARAH WF-101912 3 34.00 4323********7116 166525 07/15/10
RASTLE, KRISTINE WF-747945001 3 84.00 5480********1862 B72004 07/15/10
RAUENHORST, MARTHA WF-541635401 3 17.50 4313********6335 03550C 07/15/10
REESE, SUSANNAH WF-103349 3 35.00 4342********5354 138689 07/15/10
REYES, ALBERTO WF-100624 3 34.00 4323********1800 092514 07/15/10
RIDGWAY, RUTH WF-769286901 3 19.50 5491********2156 01500P 07/15/10
RIECK, BRENT WF-746280001 3 60.00 5287********7013 053506 07/15/10
RIECKE, CASTLE WF-101263 3 39.00 4868********9309 139248 07/15/10
RILEY, TIA WF-106111 3 65.00 5371********6872 053506 07/15/10
ROBINSON, ANNESSA WF-105013 3 65.00 4366********6571 026637 07/15/10
ROY, JOLYN WF-100538 3 39.00 4323********7900 848529 07/15/10
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********2206 06376C 07/15/10
SAHEBI, MIRRA WF-105976 3 48.00 4856********7167 015011 07/15/10
SANDOVAL, MARTIN WF-101187 3 65.00 4366********1207 022841 07/15/10
SANTOS, ROBERTO WF-101916 3 37.00 4635********1513 133057 07/15/10
SAVAGE, GAEL WF-687063501 3 60.00 4301********0996 033430 07/15/10
SCHEESE, KRISTINE WF-103684 3 38.00 4428********1432 50515B 07/15/10
SCHNEPP, KATHARINE WF-100471 3 65.00 4868********8205 164850 07/15/10
SCHURTER, SAMANTHA WF-105962 3 48.00 5287********3018 053506 07/15/10
SCRUGGS, JOSEPH WF-105955 3 74.00 4356********6060 123751 07/15/10
SHIMER, KATHRYN WF-105662 3 39.00 4300********8208 895881 07/15/10
SIC, VIRGINIA WF-105652 3 93.50 4342********9966 138691 07/15/10
SLATER, ELIZABETH WF-105894 3 65.00 4426********9816 123752 07/15/10
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 115492 07/15/10
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01535A 07/15/10
SPARKS, LISA WF-104309 3 39.00 5147********2020 053506 07/15/10
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 029092 07/15/10
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 166685 07/15/10
SPURLOCK, SARAH WF-105982 3 121.00 4127********3348 283657 07/15/10
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 848530 07/15/10
STEVENSON, MARA WF-100950 3 38.00 4426********9952 123754 07/15/10
STORER, JAMSHED WF-105840 3 19.50 3772*******1001 117335 07/15/10
STRATTON, WOODY WF-100424 3 38.00 4802********1675 029089 07/15/10
SWAIM, SAMANTHA WF-100597 3 65.00 4147********8557 03555C 07/15/10
TAYLOR, DEVEREUX WF-105802 3 38.00 4037********5312 50515A 07/15/10
TEACHMAN, DANE WF-106090 3 65.00 4117********6337 153159 07/15/10
TERRALL, SETH WF-100791 3 65.00 5287********4014 063506 07/15/10
TOGO, TRAVIS WF-100345 3 65.00 4758********1790 166686 07/15/10
TUNYA, VIRAG WF-104280 3 65.00 4313********1348 03557C 07/15/10
VANDERLINDEN, MATHYS WF-105001 3 90.00 4602********6883 609784 07/15/10
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 945520 07/15/10
VERHOEVEN, ANNE WF-106189 3 65.00 4003********7925 06359B 07/15/10
VICKERY, MICHELLE WF-104994 3 30.00 4868********2008 115494 07/15/10
VIOLA, ANNE WF-100532 3 65.00 4323********7438 850307 07/15/10
WAGGONER JR, JAMES WF-779806201 3 19.50 4366********8873 028756 07/15/10
WALKER, TEILA WF-100336 3 38.00 5287********9010 063506 07/15/10
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 934313 07/15/10
WELLS, MARK WF-100065 3 39.00 5466********4177 42982Z 07/15/10
WESTRE, NATHAN WF-101691 3 65.00 5401********0425 06404P 07/15/10
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 386278 07/15/10
WILLIS, AMBER WF-101170 3 60.00 4147********3654 03553C 07/15/10
WOLCOTT, CARL WF-105847 3 65.00 4756********1295 570613 07/15/10
WOLPER, KATHERINE WF-103674 3 39.00 4158********8417 015019 07/15/10
WOOLINGTON, RICHARD WF-105836 3 25.50 5371********1003 063506 07/15/10
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01579R 07/15/10
WRIGHT, HAWKINS WF-104968 3 71.00 4046********0014 012324 07/15/10
YANDELL, MAYA WF-105361 3 46.00 4482********9087 001451 07/15/10
YBARRA, SHIRLEY WF-100899 3 65.00 4313********1097 03556C 07/15/10
YORK, CHELSEA WF-105276 3 39.00 4264********7669 03558C 07/15/10
YOUNGSTROM, CARY WF-101910 3 35.00 4366********6317 028757 07/15/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.50
39 MasterCard 1788.50
164 Visa 7889.45
4 Discover 154.00
0 Other 0.00
     
    9976.45