09/23/2010

10:37:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSKI, BARBARA	WF-103669	4	39.00	4460********5140	091037	09/23/10
ALLEN, JASEN	WF-104929	4	65.00	4366********9099	003254	09/23/10
ANDERSON, PHILIP	WF-105901	4	48.00	4731********0666	091037	09/23/10
ARTERO, ERIC	WF-105948	4	39.00	4426********9707	151902	09/23/10
AYUYU, NADINE	WF-106079	4	48.00	4366********1986	010682	09/23/10
BARRY, TRICIA	WF-104273	4	35.00	4452********6806	638819	09/23/10
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	003255	09/23/10
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	01508B	09/23/10
BERKLOVICH, ELIZABETH	WF-106172	4	39.00	4366********1618	013995	09/23/10
BOELTER, JAY	WF-104245	4	74.00	4228********0584	070926	09/23/10
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	071010	09/23/10
BRIDGES, AUSTIN	WF-103649	4	65.00	4426********9489	181200	09/23/10
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	928587	09/23/10
CAMPBELL, BRADY	WF-105347	4	99.00	4778********0576	565046	09/23/10
CHALUPA, SHIRLEY	WF-105633	4	48.00	4313********8161	01508C	09/23/10
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02358B	09/23/10
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	010683	09/23/10
CODE, GREG	WF-105913	4	39.00	5371********6681	071010	09/23/10
COOK, STEPHEN	WF-107318	4	48.00	5371********8620	071010	09/23/10
COULTER, KATE	WF-105282	4	115.00	4366********2327	019705	09/23/10
CUNNINGHAM, CATHERINE	WF-100352	4	19.50	4323********5203	987449	09/23/10
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	151905	09/23/10
DAWID, FARHAN	WF-105942	4	39.00	5287********0019	071010	09/23/10
DENNETT, HEATHER	WF-101927	4	35.00	4147********6385	02337C	09/23/10
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	181202	09/23/10
DESHAZER, TIM	WF-105925	4	35.00	5371********9276	071010	09/23/10
DICKERSON, JEREMY	WF-100981	4	36.00	4452********5457	928589	09/23/10
DOERGE, HALDEN	WF-107315	4	45.00	5287********6011	071010	09/23/10
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	01118Z	09/23/10
FACUNDO, EPIFANIO	WF-105267	4	39.00	4635********0599	101408	09/23/10
FISHER, COREY	WF-100706	4	65.00	5371********8206	071010	09/23/10
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	023012	09/23/10
FORRISTAL, PATRICK	WF-100243	4	38.00	4217********3809	007103	09/23/10
FOX, RYAN	WF-106031	4	65.00	4492********3843	670962	09/23/10
FRANCO, VERONICA	WF-104970	4	39.00	5287********1012	071010	09/23/10
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	071010	09/23/10
FRISH, BRADLEY	WF-101325	4	65.00	4356********3782	101409	09/23/10
GALVIN, TIM	WF-100584	4	38.00	4342********9465	853065	09/23/10
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	146790	09/23/10
GASTELUM, CHRISTINE	WF-100012	4	19.50	4323********2302	023013	09/23/10
HANGARTNER, MARY	WF-104233	4	65.00	4026********6917	071004	09/23/10
HARTUNG, SHAWNA	WF-106196	4	65.00	4300********0261	525727	09/23/10
HAWES, HAYLEY	WF-105929	4	10.00	4800********0717	01505B	09/23/10
HAYES, JAMES	WF-103073	4	65.00	5466********2706	01509Z	09/23/10
HINES, RICHARD	WF-100895	4	19.50	4147********9993	01504C	09/23/10
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	071004	09/23/10
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	565051	09/23/10
HOWARD, GENEVIEVE	WF-107291	4	34.00	4460********4004	804321	09/23/10
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	468960	09/23/10
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02338C	09/23/10
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	826448	09/23/10
JONES HACKATHOR, AMBER	WF-100395	4	78.00	4432********9464	008874	09/23/10
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	022242	09/23/10
KEMPLIN, ERIN	WF-106049	4	39.00	4744********3723	151904	09/23/10
KERR, STEVE	WF-100504	4	74.00	4868********3416	828077	09/23/10
KING, MATTHEW	WF-100658	4	65.00	4432********5971	025341	09/23/10
LANE-GOHRES, SUSAN	WF-101739	4	38.00	5287********9016	081010	09/23/10
LARSON, NEYSA	WF-104395	4	65.00	4388********7682	01171C	09/23/10
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********9063	029282	09/23/10
MACHIC, BENJAMIN	WF-104964	4	39.00	4342********6046	852307	09/23/10
MADDING, JOHN	WF-104213	4	39.00	4744********4931	111902	09/23/10
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	051447	09/23/10
MCCARTHY, ELIZABETH	WF-105259	4	10.00	4756********7931	022335	09/23/10
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	565054	09/23/10
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	081010	09/23/10
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	029600	09/23/10
NELSEN, TANYA	WF-106053	4	90.00	4366********7473	024540	09/23/10
NIEMELA, ERIN	WF-104250	4	63.00	4366********7065	003260	09/23/10
OHLSON JR., MELVIN	WF-105631	4	19.50	5287********8016	081010	09/23/10
OSWALT, MELVIN	WF-808760601	4	19.50	4300********0194	794548	09/23/10
PARKER, JEFF	WF-104945	4	65.00	4690********3438	029601	09/23/10
PEDERSEN, TYLER	WF-720603201	4	65.00	4426********4816	111904	09/23/10
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	003620	09/23/10
PEMBERTON, ALEC	WF-106060	4	39.00	4888********2944	01503A	09/23/10
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	01187C	09/23/10
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	151909	09/23/10
PRASAD, CALLIE	WF-103633	4	65.00	4287********6834	071220	09/23/10
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	853969	09/23/10
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	081010	09/23/10
RICHARDSON, TERI	WF-107406	4	10.00	4758********4985	605852	09/23/10
RIPPEL, FELIX	WF-104447	4	65.00	5528********4350	01143Z	09/23/10
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	003622	09/23/10
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	091010	09/23/10
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	091010	09/23/10
SALAZAR, ARTHUR	WF-105629	4	74.00	4323********3900	827320	09/23/10
SANDY, TAUNI	WF-105349	4	74.00	5287********5016	091010	09/23/10
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	01152G	09/23/10
SCHECK, JENNIFER	WF-104387	4	39.00	4743********3121	02360A	09/23/10
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	918120	09/23/10
SCHROYER, COLE	WF-104212	4	39.00	4868********3918	052295	09/23/10
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	03955A	09/23/10
SMITH, DICKIE	WF-104940	4	19.50	4366********7664	001046	09/23/10
SMITH, JAMIE	WF-100581	4	65.00	4427********7977	091010	09/23/10
SMITH, STEPHENIE	WF-104241	4	39.00	4342********0532	826453	09/23/10
SOMERA, KAHLIL	WF-104243	4	39.00	4452********0921	029606	09/23/10
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02363B	09/23/10
SOMES, JUDITH	WF-106156	4	19.50	6011********4377	02362B	09/23/10
STOUT, TAMMY	WF-105236	4	65.00	4733********6069	587198	09/23/10
STRATFORD, STEVEN	WF-106082	4	39.00	4426********8208	181303	09/23/10
TEETER, DAVID	WF-106062	4	39.00	4366********7288	029285	09/23/10
TORMOHLEN, JENNIFER	WF-101937	4	10.00	4147********2815	01508C	09/23/10
TORRES, JULIA	WF-102051	4	34.00	4342********1020	853070	09/23/10
VANG, CINDY	WF-105922	4	39.00	4366********9730	024543	09/23/10
WIEST, DEAN	WF-104459	4	65.00	5322********7010	091010	09/23/10
WILD, JUDITH	WF-103100	4	19.50	4452********6780	928603	09/23/10
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	024858	09/23/10
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	90320B	09/23/10
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	880926	09/23/10

Totals

Count	Card Type	Total
1	American Express	65.00
20	MasterCard	913.00
85	Visa	3906.00
2	Discover	39.00
0	Other	0.00
		4923.00