08/09/2010

10:06:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARCELLE	WF-101635	2	38.00	4707********6312	009972	08/09/10
ANDERSEN, TRACY	WF-104306	2	65.00	5287********5017	003507	08/09/10
ARMOCIDO, KATHLEEN	WF-105062	2	48.00	4217********1759	004353	08/09/10
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4802********6385	026013	08/09/10
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	667060	08/09/10
BARRETT, LEWIS	WF-104369	2	34.00	4147********5073	03551C	08/09/10
BAZNER, JENNIFER	WF-103147	2	39.00	4788********6422	007795	08/09/10
BETTAG, ANDREA	WF-104454	2	65.00	4868********9814	619867	08/09/10
BLOOM, CHRIS	WF-106042	2	65.00	5287********1018	003507	08/09/10
BOETTCHER, SUE ANNE	WF-100925	2	19.50	4888********4855	03553A	08/09/10
BOUMAN, JASON	WF-100379	2	38.00	4758********2258	048146	08/09/10
BULRICE, JAMIE	WF-105879	2	65.00	4366********7025	016683	08/09/10
BURKETT, EMILY	WF-106038	2	35.00	4366********7125	023223	08/09/10
CARDER, BRADFORD	WF-101815	2	38.00	4366********3911	016684	08/09/10
CAREY, BETHANY	WF-104333	2	39.00	4342********0530	563836	08/09/10
CASTILLO, RENIER	WF-105117	2	65.00	5371********5326	003507	08/09/10
CAVALERI, PATRICK	WF-101593	2	65.00	4323********7919	666477	08/09/10
CHALOUX, CHRISTY	WF-104666	2	99.00	4323********3533	667690	08/09/10
CHREST, JAKE	WF-105066	2	65.00	4426********3819	133354	08/09/10
COLE, MERYL	WF-105855	2	44.00	3772*******1007	139394	08/09/10
DANIELLI, PAOLO	WF-106150	2	44.00	4426********8261	173958	08/09/10
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	003507	08/09/10
DELAO, ARMANDO	WF-105114	2	39.00	4037********4303	60905B	08/09/10
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	003507	08/09/10
DELONG, MYLES	WF-100741	2	38.00	4636********4947	54085A	08/09/10
DUFFY, ALICIA	WF-103582	2	90.00	4366********4850	016685	08/09/10
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4264********6604	03552A	08/09/10
ELF, AMBER	WF-100023	2	10.00	4636********2134	54103B	08/09/10
EPLING, SEAN	WF-100528	2	65.00	4160********7239	926962	08/09/10
FAITH, HELEN	WF-103594	2	35.00	4282********4100	013507	08/09/10
FILIP, VERONICA	WF-103712	2	65.00	4426********1414	183050	08/09/10
FITZSIMONS, LARA	WF-105600	2	38.00	4492********1739	778563	08/09/10
FJELD, STEPHANIE	WF-100372	2	25.00	4756********4903	735307	08/09/10
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	016541	08/09/10
FLEMING, MELINDA	WF-101737	2	35.00	4492********3389	063541	08/09/10
FORRETTE, ASHLEY	WF-105998	2	39.00	4388********4966	06243C	08/09/10
FREEMAN, SERAH	WF-103606	2	65.00	4323********0833	879561	08/09/10
GIESEKE, SHELISE	WF-100293	2	38.00	4492********2848	778564	08/09/10
GRAVES, MONIQUE	WF-104446	2	39.00	4366********1603	009333	08/09/10
GREENSPAN, JENNIFER	WF-104450	2	65.00	4888********9936	03553A	08/09/10
GROSS, JASON	WF-105170	2	65.00	4323********3308	805827	08/09/10
HARMON, THOMAS	WF-100676	2	38.00	4460********0491	063541	08/09/10
HAUGH, JEANETTA	WF-106244	2	65.00	5444********4963	531566	08/09/10
HERRIGSTAD, DYLAN	WF-103690	2	35.00	5491********5619	00918B	08/09/10
HIGH, JASON	WF-106096	2	65.00	4217********8643	004354	08/09/10
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5287********5015	013507	08/09/10
HOLT, LAURA	WF-101870	2	65.00	4868********9705	912782	08/09/10
JENNINGS, DEIRDRE	WF-104436	2	47.00	4366********3277	008082	08/09/10
JOST, SUSAN	WF-105975	2	44.00	4366********2693	026015	08/09/10
KALINA, TYLER	WF-107398	2	48.00	4492********4307	778565	08/09/10
KIRWAN, JENNA	WF-104433	2	48.00	4428********0134	60905A	08/09/10
KLEIN, ELAINE	WF-105877	2	19.50	4719********4344	60905A	08/09/10
KNITTEL, LINDA	WF-106268	2	65.00	4845********0623	103750	08/09/10
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	666479	08/09/10
LABRECQUE, CHRISTOPHER	WF-104362	2	65.00	5287********5018	013507	08/09/10
LATHERS, JILL	WF-103062	2	71.00	5403********8714	063540	08/09/10
LETT, SAMUEL	WF-104328	2	65.00	5418********5667	06261Z	08/09/10
LEWIS, LYNNA	WF-100404	2	65.00	5424********6283	01169B	08/09/10
LOWRY, KATHERINE	WF-104455	2	39.00	4323********4291	851527	08/09/10
LUCEY, KIM	WF-101831	2	64.00	4426********2629	183056	08/09/10
LUND, JONATHAN	WF-100400	2	39.00	4147********6764	03556C	08/09/10
MALONE, RAYMOND	WF-100177	2	48.00	4366********5833	014296	08/09/10
MARCHESI, KRISTIN	WF-104300	2	48.00	5287********6018	013507	08/09/10
MARX JR., JAMES	WF-106115	2	48.00	4366********1986	014295	08/09/10
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	013507	08/09/10
MCCARGAR, SHELLEY	WF-104304	2	39.00	4426********4105	183057	08/09/10
MEDEIROS, COURTNEY	WF-102177	2	35.10	4452********0733	043506	08/09/10
MEIER, CALLIE	WF-103706	2	39.00	4707********0872	024952	08/09/10
MELIUS, CODY	WF-106286	2	44.00	4264********6909	03551B	08/09/10
MEZA JR., JOSE	WF-105153	2	74.00	5275********0734	103355	08/09/10
MOORE, GLENDA	WF-104526	2	30.00	4635********4889	183058	08/09/10
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	107239	08/09/10
OLIVER, JASON	WF-100645	2	39.00	4426********8037	103753	08/09/10
ORCHARD, SUSAN	WF-100881	2	65.00	4426********1703	133456	08/09/10
OST, HELEN	WF-103129	2	19.50	4264********9407	03553A	08/09/10
OSTERNDORFF, KATHRYN	WF-105097	2	39.00	5287********0018	013507	08/09/10
PALAFOX, WENDY	WF-106228	2	35.00	4868********4302	805830	08/09/10
PIPES, LOREN	WF-100486	2	48.00	4426********7737	133457	08/09/10
POLLACK, JESSE	WF-100381	2	38.00	5287********9010	023507	08/09/10
PRIDDY, MATTHEW	WF-105818	2	10.00	4452********3169	043506	08/09/10
RAMBERG, ALEX	WF-100197	2	65.00	4147********0563	03553C	08/09/10
RATLIFF, TESSA	WF-106277	2	39.00	4868********1521	910471	08/09/10
REYES, JUAN	WF-105057	2	39.00	4342********8168	693142	08/09/10
SAYLOR, JESSICA	WF-104312	2	65.00	4366********1054	016687	08/09/10
SCHALLER, JAMES	WF-100512	2	65.00	4003********6623	062561	08/09/10
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********6297	565076	08/09/10
SCOTT, TROY	WF-105871	2	45.00	4366********1261	008083	08/09/10
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	014876	08/09/10
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	023507	08/09/10
SIGLER, CHRISTINA	WF-104325	2	35.00	4868********3014	910472	08/09/10
SIMS, DONNEA	WF-106004	2	19.50	4037********8352	60905A	08/09/10
SIX, JOHN	WF-104321	2	48.00	4160********1529	023759	08/09/10
SMERAGLIO, JAKE	WF-106123	2	65.00	4452********1923	007812	08/09/10
SMITH, SCOTT	WF-103164	2	35.00	5438********4048	982699	08/09/10
SPRING, ANGIE	WF-101247	2	38.00	4623********2506	60905B	08/09/10
STODDARD, WANDA	WF-104453	2	39.00	5178********9576	06255Z	08/09/10
STONER, AMY	WF-105043	2	39.00	5322********0011	023507	08/09/10
VANN, APRIL	WF-100107	2	39.00	4492********9308	778566	08/09/10
VIGIL, THOMAS	WF-105664	2	38.00	4426********1031	133552	08/09/10
WEATHERMAN CRAS, CONSTANCE	WF-104313	2	65.00	5528********5982	012949	08/09/10
WIANT, JENNIFER	WF-101833	2	38.00	4147********0512	06258C	08/09/10
WILKERSON, DECOTEAU	WF-105232	2	39.00	4426********7492	183154	08/09/10
WOOD, STEPHEN	WF-105366	2	74.00	4259********3079	563841	08/09/10
ZAKHEIM, KIRTIRAJA	WF-103052	2	39.00	4460********9526	879562	08/09/10

Totals

Count	Card Type	Total
2	American Express	63.50
22	MasterCard	1180.00
80	Visa	3606.10
0	Discover	0.00
0	Other	0.00
		4849.60