07/23/2010

07:10:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, JUSTIN	WF-106184	4	65.00	4452********2567	050553	07/23/10
ADAMSKI, BARBARA	WF-103669	4	39.00	4460********5140	070630	07/23/10
ALLEN, JASEN	WF-104929	4	65.00	4366********9099	019289	07/23/10
ANDERSON, PHILIP	WF-105901	4	48.00	4731********0666	070630	07/23/10
ARTERO, ERIC	WF-105948	4	39.00	4426********9707	190961	07/23/10
AYUYU, NADINE	WF-106079	4	48.00	4366********1986	016646	07/23/10
BARRY, TRICIA	WF-104273	4	35.00	4452********6806	640842	07/23/10
BEEBLE, MATTHEW	WF-101404	4	38.00	4366********1071	003282	07/23/10
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	00562B	07/23/10
BERKLOVICH, ELIZABETH	WF-106172	4	39.00	4366********1618	018431	07/23/10
BOELTER, JAY	WF-104245	4	74.00	4228********0584	050513	07/23/10
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	000608	07/23/10
BRIDGES, AUSTIN	WF-103649	4	65.00	4426********9489	190963	07/23/10
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	300886	07/23/10
CAMPBELL, BRADY	WF-105347	4	124.00	4778********0576	640844	07/23/10
CHALUPA, SHIRLEY	WF-105633	4	48.00	4313********8161	00560C	07/23/10
CHANG, TARA	WF-105289	4	65.00	4426********0662	190964	07/23/10
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02324B	07/23/10
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	006698	07/23/10
COOK, STEPHEN	WF-103672	4	48.00	5371********8620	000608	07/23/10
COULTER, KATE	WF-105282	4	115.00	4366********2327	006699	07/23/10
CUNNINGHAM, CATHERINE	WF-100352	4	19.50	4323********5203	118226	07/23/10
CURTIS, JOSH	WF-104142	4	65.00	5371********4758	010608	07/23/10
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	190965	07/23/10
DAWID, FARHAN	WF-105942	4	39.00	5287********0019	010608	07/23/10
DENNETT, HEATHER	WF-101927	4	35.00	4147********6385	02384C	07/23/10
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	180466	07/23/10
DESHAZER, TIM	WF-105925	4	35.00	5371********9276	010608	07/23/10
DICKERSON, JEREMY	WF-100981	4	38.00	4452********5457	284663	07/23/10
DOERGE, HALDEN	WF-100082	4	45.00	5287********6011	010608	07/23/10
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	08920Z	07/23/10
FACUNDO, EPIFANIO	WF-105267	4	39.00	4635********0599	190966	07/23/10
FISHER, COREY	WF-100706	4	65.00	5371********8206	010608	07/23/10
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	954789	07/23/10
FORRISTAL, PATRICK	WF-100243	4	38.00	4217********3809	005063	07/23/10
FRANCO, VERONICA	WF-104970	4	35.00	5287********1012	010608	07/23/10
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	010608	07/23/10
FRISH, BRADLEY	WF-101325	4	10.00	4356********3782	190967	07/23/10
GALVIN, TIM	WF-100584	4	38.00	4342********9465	929477	07/23/10
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	109031	07/23/10
GASTELUM, CHRISTINE	WF-100012	4	19.50	4323********2302	117432	07/23/10
GRITZ, MELISSA	WF-104201	4	39.00	5449********7367	B84603	07/23/10
HANGARTNER, MARY	WF-104233	4	65.00	4026********6917	050555	07/23/10
HAWES, HAYLEY	WF-105929	4	74.00	4800********0717	00568B	07/23/10
HAYES, JAMES	WF-103073	4	65.00	5466********2706	00561Z	07/23/10
HERNANDEZ, MARIA	WF-104370	4	38.00	4426********7652	180469	07/23/10
HINES, BRENDAN	WF-104214	4	65.00	4452********5418	284666	07/23/10
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	050555	07/23/10
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	640850	07/23/10
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	788990	07/23/10
ILLIAS, DAVID	WF-105893	4	19.50	4300********0615	02339C	07/23/10
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	875296	07/23/10
JONES HACKATHOR, AMBER	WF-100395	4	102.00	4432********9464	005217	07/23/10
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	984103	07/23/10
KEMPLIN, ERIN	WF-106049	4	39.00	4744********3723	100061	07/23/10
KERR, STEVE	WF-100504	4	47.00	4868********3416	956108	07/23/10
KING, MATTHEW	WF-100658	4	65.00	4432********5971	005149	07/23/10
LANE-GOHRES, SUSAN	WF-101739	4	38.00	5287********9016	010608	07/23/10
LARSON, NEYSA	WF-104395	4	65.00	4388********7682	08972C	07/23/10
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********9063	018647	07/23/10
LOBELLO, GOLDA	WF-100222	4	34.00	4426********0455	180964	07/23/10
LOPEZ LEONARDO, DANIEL	WF-105938	4	65.00	4366********8162	007785	07/23/10
MACHIC, BENJAMIN	WF-104964	4	39.00	4342********6046	956982	07/23/10
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	487976	07/23/10
MARSHALL, CHARLOTTE	WF-100199	4	35.00	4623********5013	70326C	07/23/10
MCCARTHY, ELIZABETH	WF-105259	4	10.00	4756********7931	623335	07/23/10
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	300896	07/23/10
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	020608	07/23/10
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	640854	07/23/10
NEALE, NADENE	WF-104405	4	65.00	5108********6491	070631	07/23/10
NELSEN, TANYA	WF-106053	4	90.00	4366********7473	023737	07/23/10
NIEMELA, ERIN	WF-104250	4	6.00	4366********7065	006438	07/23/10
OCONNELL, KATHLEEN	WF-103028	4	65.00	5466********4723	45575Z	07/23/10
OHLSON JR., MELVIN	WF-105631	4	19.50	5287********8016	020608	07/23/10
PARKER, JEFF	WF-104945	4	65.00	4690********3438	084674	07/23/10
PEDERSEN, TYLER	WF-720603201	4	65.00	4426********4816	100066	07/23/10
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	006439	07/23/10
PEMBERTON, ALEC	WF-106060	4	64.00	4037********5625	70326A	07/23/10
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	08988C	07/23/10
PERRY, GLENN	WF-104307	4	65.00	4426********6808	100067	07/23/10
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	180969	07/23/10
PRASAD, CALLIE	WF-103633	4	65.00	4287********6834	050807	07/23/10
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	954794	07/23/10
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	020608	07/23/10
RIPPEL, FELIX	WF-104447	4	65.00	5528********4350	08956Z	07/23/10
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	016647	07/23/10
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	020608	07/23/10
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	020608	07/23/10
SALAZAR, ARTHUR	WF-105629	4	74.00	4323********3900	231263	07/23/10
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	08958G	07/23/10
SCHECK, JENNIFER	WF-104387	4	39.00	4743********3121	02328A	07/23/10
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	117434	07/23/10
SCHROYER, COLE	WF-104212	4	39.00	4868********3918	929934	07/23/10
SMITH, DICKIE	WF-104940	4	19.50	4366********7664	017966	07/23/10
SMITH, JAMIE	WF-100581	4	67.00	5287********7014	020608	07/23/10
SMITH, JORDAN	WF-106163	4	44.00	4756********4481	623336	07/23/10
SMITH, STEPHENIE	WF-104241	4	39.00	4342********0532	199830	07/23/10
SOMERA, KAHLIL	WF-104243	4	39.00	4452********0921	744011	07/23/10
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02335B	07/23/10
SOMES, JUDITH	WF-106156	4	19.50	6011********4377	02392B	07/23/10
STOUT, TAMMY	WF-105236	4	65.00	4733********6069	300903	07/23/10
STRACHAN, SEAN	WF-105208	4	39.00	4426********1599	180569	07/23/10
STRATFORD, STEVEN	WF-106082	4	39.00	4426********8208	160769	07/23/10
TEETER, DAVID	WF-106062	4	39.00	4366********7288	018649	07/23/10
TORMOHLEN, JENNIFER	WF-101937	4	65.00	4147********2815	00568C	07/23/10
TORRES, JULIA	WF-102051	4	34.00	4342********1020	165029	07/23/10
VANG, CINDY	WF-105922	4	39.00	4366********3765	019290	07/23/10
WIEST, DEAN	WF-104459	4	65.00	5322********7010	030608	07/23/10
WILD, JUDITH	WF-103100	4	19.50	4452********6780	300905	07/23/10
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	007006	07/23/10
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	70326B	07/23/10
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	118231	07/23/10
ZEILFELDER, JENNIFER	WF-105791	4	74.00	4426********5912	180662	07/23/10

Totals

Count	Card Type	Total
1	American Express	65.00
23	MasterCard	1097.00
87	Visa	4169.00
2	Discover	39.00
0	Other	0.00
		5370.00