Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARCELLE	WF-101635	2	38.00	4707********6312	032304	09/09/10
ANDERSEN, TRACY	WF-104306	2	65.00	5287********5017	084410	09/09/10
ASHTON GUIDA, VICTORIA	WF-103057	2	39.00	4802********6385	007494	09/09/10
BALLANTYNE, MELISSA	WF-104635	2	39.00	4121********3427	03139A	09/09/10
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	684628	09/09/10
BARTON, CHRISTINE	WF-107313	2	39.00	4366********6489	007093	09/09/10
BETTAG, ANDREA	WF-104454	2	65.00	4868********9814	553936	09/09/10
BLOOM, CHRIS	WF-106042	2	65.00	5287********1018	084410	09/09/10
BOETTCHER, SUE ANNE	WF-100925	2	19.50	4888********4855	04540A	09/09/10
BOUMAN, JASON	WF-100379	2	38.00	4758********2258	014841	09/09/10
BULRICE, JAMIE	WF-105879	2	65.00	4366********7025	007495	09/09/10
BURKETT, EMILY	WF-106038	2	35.00	4366********7125	013605	09/09/10
CARDER, BRADFORD	WF-101815	2	38.00	4366********3911	032306	09/09/10
CAREY, BETHANY	WF-104333	2	39.00	4342********0530	882898	09/09/10
CAVALERI, PATRICK	WF-101593	2	65.00	4323********7919	607202	09/09/10
CHREST, JAKE	WF-105066	2	65.00	4426********3819	154545	09/09/10
COLE, MERYL	WF-105855	2	44.00	3772*******1007	177390	09/09/10
COOK, SHANE	WF-105810	2	48.00	5287********2018	084410	09/09/10
CURRAN, JESSIE	WF-106128	2	39.00	4426********9162	114946	09/09/10
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	084410	09/09/10
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	084410	09/09/10
DELONG, MYLES	WF-100741	2	38.00	4636********4947	43904A	09/09/10
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4264********6604	04547A	09/09/10
ELF, AMBER	WF-100023	2	10.00	4636********2134	43914B	09/09/10
FAITH, HELEN	WF-103594	2	35.00	4282********4100	094410	09/09/10
FILIP, VERONICA	WF-103712	2	65.00	4426********1414	184444	09/09/10
FITZSIMONS, LARA	WF-105600	2	38.00	4492********1739	398170	09/09/10
FJELD, STEPHANIE	WF-100372	2	35.00	4756********4903	934420	09/09/10
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	027879	09/09/10
FLEMING, MELINDA	WF-101737	2	35.00	4492********3389	094438	09/09/10
FORRETTE, ASHLEY	WF-105998	2	39.00	4388********4966	03192C	09/09/10
FREEMAN, SERAH	WF-103606	2	65.00	4323********0833	770507	09/09/10
GIESEKE, SHELISE	WF-100293	2	38.00	4492********2848	398171	09/09/10
GRAVES, MONIQUE	WF-104446	2	39.00	4366********1603	004192	09/09/10
GREENSPAN, JENNIFER	WF-104450	2	65.00	4888********9936	04548A	09/09/10
GROSS, JASON	WF-105170	2	65.00	4323********3308	771031	09/09/10
HARMON, DEAN	WF-103709	2	90.00	5178********6946	03152Z	09/09/10
HARMON, THOMAS	WF-100676	2	38.00	4460********0491	094439	09/09/10
HAUGH, JEANETTA	WF-106244	2	65.00	5444********4963	620387	09/09/10
HERRIGSTAD, DYLAN	WF-103690	2	35.00	5491********5619	00935B	09/09/10
HIGH, JASON	WF-106096	2	65.00	4217********8643	007443	09/09/10
HOLLOWAY, REBECCA	WF-104324	2	130.00	4366********9127	004193	09/09/10
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5287********5015	094410	09/09/10
HOLT, LAURA	WF-101870	2	65.00	4868********9705	852969	09/09/10
HOWARD, CHELSEA	WF-105872	2	39.00	4217********3053	007443	09/09/10
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********3277	007496	09/09/10
JOST, SUSAN	WF-105975	2	44.00	4366********2693	022761	09/09/10
KALINA, TYLER	WF-107398	2	48.00	4492********4307	398172	09/09/10
KIRWAN, JENNA	WF-104433	2	48.00	4428********0134	90904A	09/09/10
KLEIN, ELAINE	WF-105877	2	19.50	4719********4344	90904A	09/09/10
KNITTEL, LINDA	WF-106268	2	65.00	4845********0623	184448	09/09/10
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	795426	09/09/10
LABRECQUE, CHRISTOPHER	WF-104362	2	65.00	5287********5018	094410	09/09/10
LATHERS, JILL	WF-103062	2	71.00	5403********8714	094439	09/09/10
LETT, SAMUEL	WF-104328	2	65.00	5418********5667	03206Z	09/09/10
LEWIS, LYNNA	WF-100404	2	65.00	5424********6283	98431B	09/09/10
LOWRY, KATHERINE	WF-104455	2	39.00	4323********4291	796927	09/09/10
LUCEY, KIM	WF-101831	2	64.00	4426********2629	194542	09/09/10
LUND, JONATHAN	WF-100400	2	39.00	4147********6764	04546C	09/09/10
MARCHESI, KRISTIN	WF-104300	2	48.00	5287********6018	094410	09/09/10
MARX JR., JAMES	WF-106115	2	48.00	4366********1986	024205	09/09/10
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	094410	09/09/10
MCCARGAR, SHELLEY	WF-104304	2	39.00	4426********4105	124044	09/09/10
MEDEIROS, COURTNEY	WF-102177	2	35.10	4452********0733	074405	09/09/10
MEIER, CALLIE	WF-103706	2	39.00	4707********0872	008399	09/09/10
MEZA JR., JOSE	WF-105153	2	74.00	5275********0734	134942	09/09/10
MOORE, GLENDA	WF-104526	2	30.00	4635********4889	184540	09/09/10
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	120243	09/09/10
OLIVER, JASON	WF-100645	2	39.00	4426********8037	154643	09/09/10
ORCHARD, SUSAN	WF-100881	2	65.00	4426********1703	124045	09/09/10
OST, HELEN	WF-103129	2	19.50	4264********9407	04540A	09/09/10
OSTERNDORFF, KATHRYN	WF-105097	2	39.00	5287********0018	094410	09/09/10
PIPES, LOREN	WF-100486	2	48.00	4426********7737	124046	09/09/10
POLLACK, JESSE	WF-100381	2	38.00	5287********9010	094410	09/09/10
PRIDDY, MATTHEW	WF-105818	2	10.00	4452********3169	074405	09/09/10
RAMBERG, ALEX	WF-100197	2	65.00	4147********0563	04542C	09/09/10
RATLIFF, TESSA	WF-106277	2	39.00	4868********1521	796545	09/09/10
REYES, JUAN	WF-105057	2	39.00	4342********8168	553938	09/09/10
SAYLOR, JESSICA	WF-104312	2	65.00	4366********1054	024207	09/09/10
SCHALLER, JAMES	WF-100512	2	65.00	4003********6623	031739	09/09/10
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********6297	577664	09/09/10
SCOTT, TROY	WF-105871	2	45.00	4366********1261	023756	09/09/10
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	013607	09/09/10
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	004410	09/09/10
SIGLER, CHRISTINA	WF-104325	2	35.00	4868********3014	683931	09/09/10
SIMS, DONNEA	WF-106004	2	19.50	4037********8352	90904A	09/09/10
SIX, JOHN	WF-104321	2	48.00	4160********1529	035099	09/09/10
SMERAGLIO, JAKE	WF-106123	2	65.00	4452********1923	679566	09/09/10
SMITH, SCOTT	WF-103164	2	35.00	5438********4048	984595	09/09/10
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	90904B	09/09/10
STONER, AMY	WF-105043	2	45.00	5322********0011	004410	09/09/10
SUTHERLAND, ROBIN	WF-106626	2	65.00	4266********3738	03230B	09/09/10
SWIGART, CHRISTOPHER	WF-104443	2	44.00	4733********0953	073940	09/09/10
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	184544	09/09/10
VIGIL, THOMAS	WF-105664	2	38.00	4426********1031	154647	09/09/10
WEATHERMAN CRAS, CONSTANCE	WF-104313	2	65.00	5528********5982	990290	09/09/10
WIANT, JENNIFER	WF-101833	2	38.00	4147********0512	03194C	09/09/10
WILKERSON, DECOTEAU	WF-105232	2	39.00	4426********7492	194548	09/09/10
WOOD, STEPHEN	WF-105366	2	74.00	4259********3079	796930	09/09/10
ZAKHEIM, KIRTIRAJA	WF-103052	2	39.00	4460********9526	627913	09/09/10

**Totals**
Count	Card Type	Total

2	American Express	63.50
22	MasterCard	1220.00
76	Visa	3421.60
0	Discover	0.00
0	Other	0.00

		4705.10