08/16/2010
12:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, KAI WF-100822 3 65.00 4313********5930 00541B 08/16/10
ALLEN, DAVID WF-104429 3 65.00 4300********7706 768868 08/16/10
ALWAY, ABBY SOPHIA WF-106272 3 60.00 4366********4979 007804 08/16/10
AMATO, ANGELA WF-676969501 3 30.00 5543********2654 05380B 08/16/10
ARMSTRONG, MORGAN WF-105293 3 65.00 5491********1250 01691B 08/16/10
ARVESEN, DAVID WF-815361001 3 38.00 4888********9992 00542B 08/16/10
AVALOS, LORI WF-105905 3 65.00 4366********6587 007805 08/16/10
AXTON, MARGARET WF-101191 3 38.00 5490********8385 03294B 08/16/10
BAKER, AMBER WF-799462501 3 65.00 4147********1226 03294C 08/16/10
BANTA, SANDRA WF-559755001 3 27.00 4323********0402 323852 08/16/10
BARR, JOHN WF-534888202 3 19.50 4037********6900 21614A 08/16/10
BARRETT, ELIZABETH WF-105983 3 65.00 4868********1902 515391 08/16/10
BARRIER, JOHN WF-104419 3 48.00 5287********7014 020413 08/16/10
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 003469 08/16/10
BASS, MIRANDA WF-102022 3 39.00 4323********8808 597339 08/16/10
BENETZ, JEREMY WF-732630401 3 60.00 4147********3923 01692C 08/16/10
BENICE, TED WF-105049 3 65.00 4264********6366 00544A 08/16/10
BETTS, LUCAS WF-105610 3 39.00 4867********1076 020413 08/16/10
BROWNING, STEVEN WF-812186301 3 65.00 5371********7642 020413 08/16/10
BRUGH, REBECCA WF-105341 3 19.50 4719********6753 21614A 08/16/10
BRYAN, SETHYN WF-104551 3 33.00 4388********5164 03300C 08/16/10
BRYANT, MATTHEW WF-105273 3 65.00 4313********8580 00548C 08/16/10
BURLIN, MATTHEW WF-100561 3 35.00 4264********0018 00543B 08/16/10
CALDWELL, JIM WF-748142901 3 71.00 4426********8425 180741 08/16/10
CAMPBELL, ELIZABETH WF-104982 3 39.00 4460********1547 539044 08/16/10
CAMPBELL, JOAN WF-104425 3 39.00 4719********0016 21614C 08/16/10
CAPEN, LISSA WF-106144 3 34.00 4888********3108 00548A 08/16/10
CAULLEY, JAMIE WF-104598 3 65.00 4719********9487 21614C 08/16/10
CAVALIERI, JAMES WF-104180 3 34.00 4426********2310 160848 08/16/10
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B32456 08/16/10
CHARLSTON, KATIE WF-103133 3 60.00 4888********4304 00545B 08/16/10
CHILES, JULIE WF-755075901 3 38.00 4323********1908 494567 08/16/10
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********0012 020413 08/16/10
CHRISTIE, ARETTA WF-105828 3 38.00 4428********5450 21614A 08/16/10
CLARK, BEVERLY WF-734741501 3 34.00 5490********4053 00541B 08/16/10
CLARK, CARLY WF-101083 3 38.00 5371********6581 020413 08/16/10
CLARK, KRISTEN WF-100763 3 60.00 4452********2526 113689 08/16/10
CLARKE, KRISTINE WF-104418 3 45.00 4366********0013 015808 08/16/10
CLAYTON, ERIN WF-105407 3 39.00 4452********0736 011235 08/16/10
CLOUGH, SHELIA WF-106210 3 65.00 4217********6229 010044 08/16/10
COE, AAREN WF-100127 3 35.00 4026********3523 000407 08/16/10
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 292256 08/16/10
COOK, HEATHER WF-106215 3 65.00 4426********2277 120346 08/16/10
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 030413 08/16/10
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5287********6029 020413 08/16/10
COURTER, KRISTEN WF-815860301 3 38.00 4744********0885 160941 08/16/10
CRABB, JAMES WF-105977 3 19.50 4856********7167 016963 08/16/10
CRAIG, BRIAN WF-105831 3 44.00 4323********6308 344305 08/16/10
DEGUTES, KATE WF-103677 3 65.00 5575********6571 030413 08/16/10
DEL ROSARIO, CHEVELLA WF-106199 3 35.00 4217********6821 010044 08/16/10
DETZ, TERRANCE WF-105860 3 114.00 5466********6328 03317Z 08/16/10
DEWALD, GINA WF-105095 3 39.00 4867********9111 030413 08/16/10
DICKSON, PETER WF-100452 3 36.00 4323********2468 290602 08/16/10
DODSON, CLARE WF-105832 3 39.00 4147********9266 49590C 08/16/10
DONOVAN, BLAKE WF-105101 3 74.00 4460********3722 291261 08/16/10
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 160943 08/16/10
DROHEN-CHADWICK, JUDY WF-104257 3 74.00 4465********2911 01698B 08/16/10
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 011239 08/16/10
EASTERDAY, PAMELA WF-100438 3 30.00 3713*******2001 198713 08/16/10
EIFLER, MARK WF-736388901 3 37.00 5147********7015 030413 08/16/10
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 180747 08/16/10
ESTES, SUNNY WF-104255 3 65.00 4190********3013 21614C 08/16/10
EVANS, ELIZABETH WF-105815 3 99.00 4426********8018 100443 08/16/10
EWERS, SCOTT WF-104344 3 39.00 4452********8866 653878 08/16/10
FARR, MEGGAN WF-104462 3 39.00 4426********2892 160944 08/16/10
FARRELL, GINA WF-104293 3 35.00 4366********4949 016024 08/16/10
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 768870 08/16/10
FOWLER, ALISSA WF-104529 3 15.00 5287********1010 030413 08/16/10
FOX, SUMADHI WF-105268 3 39.00 4366********5398 010325 08/16/10
FUKOFUKA, TALANOA WF-105971 3 90.00 4317********3601 009228 08/16/10
GATTO, NICOLE WF-101196 3 38.00 4426********0377 190047 08/16/10
GENTES, SHAWN WF-104301 3 35.00 4452********7347 000408 08/16/10
GOLDBLOOM, STEFANIE WF-676197401 3 34.00 5287********5016 030413 08/16/10
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 043501 08/16/10
GREEN, AMETHYST WF-748790901 3 41.00 4426********7453 190048 08/16/10
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 323861 08/16/10
GREENLAND, WILLIAM WF-749247401 3 65.00 4452********3834 653880 08/16/10
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 03335B 08/16/10
GREWELL, KERRY WF-104265 3 25.50 4323********9327 598772 08/16/10
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 00548B 08/16/10
GUZMAN, DAVID WF-107338 3 28.50 4868********4206 291263 08/16/10
HARMON, KELLY WF-105904 3 65.00 4342********2252 598773 08/16/10
HASH, AMY WF-100976 3 35.00 4300********5503 768871 08/16/10
HEIDER, KATHLEEN WF-104290 3 65.00 4342********3024 290604 08/16/10
HERMOSILLO, ARIO WF-105992 3 39.00 4868********5520 323864 08/16/10
HERSH, CARA WF-101405 3 34.00 4120********2087 01675A 08/16/10
HONEY, JACKIE WF-105048 3 65.00 4323********9251 291267 08/16/10
HORMBY, KIMBERLY WF-770426301 3 60.00 3717*******1000 188518 08/16/10
HUGHES, JASON WF-100490 3 65.00 4147********3961 00543C 08/16/10
HUME, DAVID WF-107328 3 37.00 4160********7084 043501 08/16/10
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 03344C 08/16/10
INSKEEP, KENNETH WF-676197001 3 30.00 4465********6723 01676A 08/16/10
JETER, JASMINE WF-107343 3 65.00 4366********7900 007809 08/16/10
JOHNSTON, JENNIFER WF-105845 3 38.00 4003********7432 032952 08/16/10
JOKI, JENNIFER WF-105937 3 65.00 4868********4002 369890 08/16/10
JONES, DANICA WF-105603 3 65.00 4282********8748 040413 08/16/10
JONES, FRANCES WF-100344 3 115.00 4323********7823 597346 08/16/10
JONES, JIMMY WF-104275 3 35.00 3772*******2002 113755 08/16/10
JUSTICE, MARSHALL WF-805637501 3 38.00 4426********2547 180846 08/16/10
KEENAN, BERNARD WF-105959 3 44.00 4888********6860 00546B 08/16/10
KIMEL, JANNA WF-101633 3 38.00 6011********1165 01649B 08/16/10
KLOBERDANCE, DAVID WF-105342 3 38.00 4426********2555 190144 08/16/10
KRAFT, CHRISTINA WF-100051 3 10.00 4492********9921 920830 08/16/10
KURTZ, CATHRYN WF-707486901 3 65.00 5424********5854 08119B 08/16/10
LEAVENS, ALEX WF-105808 3 38.00 4366********3739 005283 08/16/10
LEMMON, MONIKA WF-105701 3 48.00 5449********4508 B35318 08/16/10
LEVINE, AMANDA WF-100915 3 60.00 4037********1149 21614B 08/16/10
LOWER, BLAIR WF-100612 3 65.00 4366********5190 002671 08/16/10
LUBER, KELTON WF-107320 3 39.00 4217********2712 010044 08/16/10
LUCAS, ERIN WF-106193 3 39.00 4452********5201 113704 08/16/10
LUJAN, TENNEAL WF-106092 3 10.00 4266********8797 03366B 08/16/10
MACHIC, PEDRO WF-105300 3 99.00 4366********0364 019828 08/16/10
MARTIN, NANCY WF-693625301 3 93.00 5398********2931 08369B 08/16/10
MARTINEZ, ALLISHA WF-105949 3 39.00 4342********6710 598074 08/16/10
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********6016 03366C 08/16/10
MAZANTI, ELYSE WF-106195 3 39.00 6011********6704 01645R 08/16/10
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 021210 08/16/10
MCDONALD, SEAN WF-101105 3 38.00 4621********2160 016067 08/16/10
MCGEORGE, JENNIFER WF-101001 3 65.00 5287********2024 050413 08/16/10
MCGRATH, BARBARA WF-104416 3 57.00 4147********3931 00543C 08/16/10
MCLAIN, BRENT WF-103685 3 39.00 4426********7700 170046 08/16/10
MCNABB, R WF-104299 3 65.00 4868********7509 629423 08/16/10
MCWHERTER, DAVID WF-100039 3 35.00 4311********5039 01607A 08/16/10
MELIUS, JENNIFER WF-792220401 3 34.00 4313********2484 00543C 08/16/10
MILLER, CHRIS WF-100229 3 38.00 4452********7814 000409 08/16/10
MILLS, AMY WF-105916 3 34.00 4342********9281 395695 08/16/10
MITCHELL, DIANA WF-100558 3 38.00 5438********6499 088456 08/16/10
MORGAN, ROBERT WF-104617 3 52.00 4452********2427 653892 08/16/10
MORRIS, WILLIAM WF-105362 3 48.00 4287********4028 113708 08/16/10
MUCCI, KEITH WF-104432 3 39.00 5434********1080 033507 08/16/10
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 016028 08/16/10
NELSEN, SANDRA WF-105046 3 39.00 4868********5419 598075 08/16/10
NOLASCO, ADOLFO WF-795841301 3 38.00 4366********0154 006171 08/16/10
NORDHUS, CLARE WF-105981 3 39.00 5287********8017 050413 08/16/10
OCHS, MEGAN WF-101163 3 41.00 4323********8706 369897 08/16/10
ODELL, DAVID WF-104239 3 34.00 4266********0062 03383C 08/16/10
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 120545 08/16/10
OLIVEROS, CLAIRE WF-811894801 3 32.45 4452********8971 653894 08/16/10
ORONA, JOSH WF-745798502 3 65.00 5371********6332 050413 08/16/10
ORWIG, TERESA WF-104623 3 48.00 4426********1811 170140 08/16/10
PAUL, STEVEN WF-101185 3 65.00 4160********8982 043503 08/16/10
PEAKE, TRAVIS WF-105022 3 39.00 4426********7698 120546 08/16/10
PITTERS, CATHERINE WF-103394 3 34.00 5424********5342 19314B 08/16/10
PORTER, MICHAEL WF-105873 3 32.00 4426********4854 180945 08/16/10
PUOPOLO, PATRICK WF-106173 3 38.00 4426********6521 170141 08/16/10
QUINBY, MICHAEL WF-105887 3 39.00 5371********7463 050413 08/16/10
RADOSEVIC, SLOBODAN WF-817730901 3 19.50 4388********3349 03394C 08/16/10
RAMOWSKI, SARAH WF-101912 3 34.00 4323********7116 344314 08/16/10
RASTLE, KRISTINE WF-747945001 3 84.00 5480********1862 B38904 08/16/10
RAUENHORST, MARTHA WF-541635401 3 17.50 4313********6335 00541C 08/16/10
REYES, ALBERTO WF-100624 3 34.00 4323********1800 323880 08/16/10
RIDGWAY, RUTH WF-769286901 3 19.50 5491********2156 01613P 08/16/10
RIECKE, CASTLE WF-101263 3 39.00 4868********9309 323881 08/16/10
RILEY, TIA WF-106111 3 32.50 5371********6872 050413 08/16/10
ROBINSON, ANNESSA WF-105013 3 65.00 4366********6571 022229 08/16/10
ROY, JOLYN WF-100538 3 39.00 4323********7900 628290 08/16/10
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********2206 03402C 08/16/10
SAHEBI, MIRRA WF-105976 3 48.00 4856********7167 016678 08/16/10
SANDOVAL, MARTIN WF-101187 3 65.00 4366********1207 015819 08/16/10
SANTOS, ROBERTO WF-101916 3 37.00 4635********1513 180949 08/16/10
SAVAGE, GAEL WF-687063501 3 60.00 4301********0996 000345 08/16/10
SCHEESE, KRISTINE WF-103684 3 38.00 4428********1432 21614B 08/16/10
SCHNEPP, KATHARINE WF-100471 3 65.00 4868********8205 564354 08/16/10
SCHURTER, SAMANTHA WF-105962 3 48.00 5287********3018 060413 08/16/10
SCRUGGS, JOSEPH WF-105955 3 74.00 4356********6060 190040 08/16/10
SHIMER, KATHRYN WF-105662 3 39.00 4300********8208 768875 08/16/10
SIC, VIRGINIA WF-105652 3 90.00 4342********9966 495442 08/16/10
SLATER, ELIZABETH WF-105894 3 65.00 4426********9816 170145 08/16/10
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 564355 08/16/10
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01616A 08/16/10
SPARKS, LISA WF-104309 3 39.00 5147********2020 060413 08/16/10
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 030004 08/16/10
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 370314 08/16/10
SPURLOCK, SARAH WF-105982 3 48.00 4127********3348 011264 08/16/10
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 323883 08/16/10
STEVENSON, MARA WF-100950 3 38.00 4426********9952 190248 08/16/10
STOCKMAN, NATHAN WF-100401 3 38.00 4037********3999 21614A 08/16/10
STRATTON, WOODY WF-100424 3 38.00 4802********1675 016962 08/16/10
SWAIM, SAMANTHA WF-100597 3 65.00 4147********8557 00541C 08/16/10
TAYLOR, DEVEREUX WF-105802 3 38.00 4037********5312 21614A 08/16/10
TEACHMAN, DANE WF-106090 3 65.00 4117********6337 120646 08/16/10
TERRALL, SETH WF-100791 3 65.00 5287********4014 060413 08/16/10
TOGO, TRAVIS WF-100345 3 65.00 4758********1790 370315 08/16/10
TUNYA, VIRAG WF-104280 3 65.00 4313********1348 00543C 08/16/10
TURKUS, ROSS WF-106209 3 35.00 5490********9154 00543B 08/16/10
VANDERLINDEN, MATHYS WF-105001 3 90.00 4602********6883 975361 08/16/10
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 011267 08/16/10
VERHOEVEN, ANNE WF-106189 3 65.00 4003********7925 03381B 08/16/10
VICKERY, MICHELLE WF-104994 3 30.00 4868********2008 564357 08/16/10
VIOLA, ANNE WF-100532 3 65.00 4323********7438 264109 08/16/10
WAGGONER JR, JAMES WF-779806201 3 19.50 4366********8873 005292 08/16/10
WALKER, TEILA WF-100336 3 38.00 5287********9010 070413 08/16/10
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 113720 08/16/10
WELLS, MARK WF-100065 3 39.00 5466********4177 11149Z 08/16/10
WESTRE, NATHAN WF-101691 3 65.00 5401********0425 03438P 08/16/10
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 670932 08/16/10
WILLIS, AMBER WF-101170 3 60.00 4147********3654 00547C 08/16/10
WOLCOTT, CARL WF-105847 3 65.00 4756********1295 781429 08/16/10
WOLPER, KATHERINE WF-103674 3 39.00 4158********8417 016228 08/16/10
WOOLINGTON, RICHARD WF-105836 3 25.50 5371********1003 070413 08/16/10
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01678R 08/16/10
WRIGHT, HAWKINS WF-104968 3 71.00 4046********0014 031772 08/16/10
YANDELL, MAYA WF-105361 3 49.50 4482********9087 003085 08/16/10
YBARRA, SHIRLEY WF-100899 3 65.00 4313********1097 00541C 08/16/10
YORK, CHELSEA WF-105276 3 39.00 4264********7669 00547C 08/16/10
YOUNGSTROM, CARY WF-101910 3 35.00 4366********6317 016038 08/16/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 125.00
38 MasterCard 1808.00
162 Visa 7673.95
3 Discover 116.00
0 Other 0.00
     
    9722.95