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	005058	10/11/10
ANDERSEN, TRACY	WF-104306	2	65.00	5287********5017	024309	10/11/10
BALLANTYNE, MELISSA	WF-104635	2	39.00	4121********3427	00557A	10/11/10
BARLEY, SHIRLEY	WF-100542	2	34.00	4868********6301	218152	10/11/10
BARTON, CHRISTINE	WF-107313	2	39.00	4366********6489	012241	10/11/10
BAUMGART, ROBERT	WF-104575	2	19.50	4366********8413	001536	10/11/10
BAZNER, JENNIFER	WF-103147	2	39.00	4788********4981	388675	10/11/10
BECKER, LESLIE	WF-107241	2	74.00	4426********8512	114935	10/11/10
BETTAG, ANDREA	WF-104454	2	65.00	4868********9814	216401	10/11/10
BOETTCHER, SUE ANNE	WF-100925	2	19.50	4888********4855	04538A	10/11/10
BOUMAN, JASON	WF-100379	2	38.00	4758********2258	024131	10/11/10
BULRICE, JAMIE	WF-105879	2	65.00	4366********7025	005062	10/11/10
BURKETT, EMILY	WF-106038	2	35.00	4366********7125	013672	10/11/10
CARDER, BRADFORD	WF-101815	2	38.00	4366********3911	005061	10/11/10
CAREY, BETHANY	WF-104333	2	39.00	4342********0530	083036	10/11/10
CASTILLO, RENIER	WF-105117	2	65.00	5371********6159	024309	10/11/10
CAVALERI, PATRICK	WF-101593	2	65.00	4323********7919	216402	10/11/10
CHREST, JAKE	WF-105066	2	65.00	4426********3819	164737	10/11/10
COLE, MERYL	WF-105855	2	44.00	3772*******1007	156372	10/11/10
DANIELLI, PAOLO	WF-106150	2	44.00	4426********0701	184132	10/11/10
DEAN OAKLEY, JUDITH	WF-105156	2	39.00	5287********0017	024309	10/11/10
DELISLE, LINDA	WF-106242	2	35.00	5287********5015	024309	10/11/10
DELONG, MYLES	WF-100741	2	38.00	4636********4947	35257A	10/11/10
DICKINSON, CHARLIE	WF-107223	2	48.00	4081********0855	548427	10/11/10
EDWARDS, KATHLEEN	WF-594765501	2	30.00	4264********6604	04538A	10/11/10
EPLING, SEAN	WF-100528	2	65.00	4160********9521	438925	10/11/10
FAITH, HELEN	WF-103594	2	35.00	4282********4100	024309	10/11/10
FILIP, VERONICA	WF-103712	2	65.00	4426********1414	184133	10/11/10
FISCHER, DAVID	WF-107242	2	65.00	4452********9503	064319	10/11/10
FITZSIMONS, LARA	WF-105600	2	38.00	4492********1739	028676	10/11/10
FLEET, WILLIAM	WF-106301	2	25.50	4237********6012	024232	10/11/10
FLEMING, MELINDA	WF-101737	2	35.00	4492********3389	084352	10/11/10
FORRETTE, ASHLEY	WF-105998	2	39.00	4388********4966	00595C	10/11/10
FREEMAN, SERAH	WF-103606	2	65.00	4323********0833	186846	10/11/10
GIESEKE, SHELISE	WF-100293	2	38.00	4492********2848	028677	10/11/10
GRAVES, MONIQUE	WF-104446	2	39.00	4366********1603	012242	10/11/10
GREENSPAN, JENNIFER	WF-104450	2	65.00	4888********9936	04534A	10/11/10
GROSS, JASON	WF-105170	2	65.00	4788********4554	388682	10/11/10
HARMON, DEAN	WF-103709	2	90.00	5178********6946	00577Z	10/11/10
HAUGH, JEANETTA	WF-106244	2	65.00	5444********4963	981458	10/11/10
HIGH, JASON	WF-106096	2	65.00	4217********8643	006435	10/11/10
HOLLOWAY, REBECCA	WF-104324	2	65.00	4366********9127	032282	10/11/10
HOLSEY, CHRISTOPHER	WF-103592	2	65.00	5287********5015	024309	10/11/10
HOLT, LAURA	WF-101870	2	65.00	4868********9705	218155	10/11/10
HOWARD, CHELSEA	WF-105872	2	39.00	4217********3053	006435	10/11/10
HYTREK, ALI	WF-107254	2	65.00	4147********0167	04534C	10/11/10
JENNINGS, DEIRDRE	WF-104436	2	35.00	4366********3277	011077	10/11/10
KALINA, TYLER	WF-107398	2	48.00	4492********4307	028678	10/11/10
KINCAID, BRIAN	WF-107331	2	44.00	5371********7369	024309	10/11/10
KIRWAN, JENNA	WF-104433	2	48.00	4428********0134	80113A	10/11/10
KLEIN, ELAINE	WF-105877	2	19.50	4719********4344	80113A	10/11/10
KNITTEL, LINDA	WF-106268	2	65.00	4845********0623	184138	10/11/10
KOCHERHANS, DAMON	WF-106000	2	39.00	4868********8509	074161	10/11/10
KOLTA, KRISTOPHER	WF-107173	2	74.00	4266********6579	00610A	10/11/10
LABRECQUE, CHRISTOPHER	WF-104362	2	65.00	5287********5018	034309	10/11/10
LATHERS, JILL	WF-103062	2	71.00	5403********8714	084352	10/11/10
LETT, SAMUEL	WF-104328	2	65.00	5418********5667	00613Z	10/11/10
LEWIS, LYNNA	WF-100404	2	65.00	5424********6283	70111B	10/11/10
LOWRY, KATHERINE	WF-104455	2	39.00	4323********4291	047445	10/11/10
LUCEY, KIM	WF-101831	2	64.00	4426********2629	124033	10/11/10
LUND, JONATHAN	WF-100400	2	39.00	4147********6764	04535C	10/11/10
MARCHESI, KRISTIN	WF-104300	2	48.00	5287********6018	034309	10/11/10
MARX JR., JAMES	WF-106115	2	48.00	4366********1986	012247	10/11/10
MASSEY, CHRIS	WF-104314	2	65.00	5287********3016	034309	10/11/10
MCCARGAR, SHELLEY	WF-104304	2	39.00	4426********4105	114430	10/11/10
MEDEIROS, COURTNEY	WF-102177	2	35.10	4452********0733	064320	10/11/10
MEIER, CALLIE	WF-103706	2	39.00	4707********0872	020101	10/11/10
MEZA JR., JOSE	WF-105153	2	74.00	5275********0734	114233	10/11/10
MOORE, GLENDA	WF-104526	2	30.00	4635********4889	184230	10/11/10
MYERS, PAULLA	WF-105708	2	19.50	3772*******1006	125107	10/11/10
OLIVER, JASON	WF-100645	2	39.00	4426********8037	114736	10/11/10
ORCHARD, SUSAN	WF-100881	2	65.00	4426********1703	114431	10/11/10
OST, HELEN	WF-103129	2	19.50	4264********9407	04534A	10/11/10
OSTERNDORFF, KATHRYN	WF-105097	2	39.00	5287********0018	034309	10/11/10
PALAFOX, WENDY	WF-106228	2	95.00	4868********4302	047447	10/11/10
PIPES, LOREN	WF-100486	2	48.00	4426********7737	184231	10/11/10
POLLACK, JESSE	WF-100381	2	38.00	5287********9010	034309	10/11/10
PRIDDY, MATTHEW	WF-105818	2	10.00	4452********3169	064320	10/11/10
RAMBERG, ALEX	WF-100197	2	65.00	4147********0563	04533C	10/11/10
RATLIFF, TESSA	WF-106277	2	39.00	4868********1521	044762	10/11/10
REYES, JUAN	WF-107176	2	39.00	4342********8168	186851	10/11/10
SAYLOR, JESSICA	WF-104312	2	65.00	4366********1054	026379	10/11/10
SCHALLER, JAMES	WF-100512	2	65.00	4003********6623	005803	10/11/10
SCHEIBEL, LIZZY	WF-107212	2	44.00	4465********2086	01134B	10/11/10
SCHILZ, MICHELLE	WF-100518	2	65.00	4452********6297	388689	10/11/10
SCHUTTE, LYNN	WF-104191	2	48.00	4640********2310	00631C	10/11/10
SCOTT, TROY	WF-105871	2	45.00	4366********1261	011081	10/11/10
SCOTT, VIRGINIA	WF-101210	2	19.50	4366********0403	020104	10/11/10
SHAW, PAMELA	WF-105094	2	38.00	5287********8017	034309	10/11/10
SIGLER, CHRISTINA	WF-104325	2	35.00	4868********3014	044764	10/11/10
SIMS, DONNEA	WF-106004	2	19.50	4037********8352	80113A	10/11/10
SIX, JOHN	WF-104321	2	48.00	4160********1529	031454	10/11/10
SMERAGLIO, JAKE	WF-106123	2	65.00	4452********1923	288180	10/11/10
SMITH, SCOTT	WF-103164	2	35.00	5438********4048	910870	10/11/10
SPRING, ANGIE	WF-101247	2	65.00	4623********2506	80113B	10/11/10
STONER, AMY	WF-105043	2	45.00	5322********0011	044309	10/11/10
SUTHERLAND, ROBIN	WF-106626	2	30.00	4266********3738	00635B	10/11/10
SWIGART, CHRISTOPHER	WF-104443	2	44.00	4733********0953	063843	10/11/10
TAUNTON, RODRICK	WF-107341	2	19.50	4426********9614	114831	10/11/10
TOENSMEIER, LANE	WF-100750	2	45.00	4147********6373	00638C	10/11/10
VIGIL, THOMAS	WF-105664	2	38.00	4426********1031	164932	10/11/10
WEATHERMAN CRAS, CONSTANCE	WF-104313	2	65.00	5528********5982	704588	10/11/10
WIANT, JENNIFER	WF-101833	2	38.00	4147********0512	00621C	10/11/10
WILKERSON, DECOTEAU	WF-105232	2	39.00	4426********7492	184236	10/11/10
WOOD, STEPHEN	WF-105366	2	74.00	4259********3079	185495	10/11/10
ZAKHEIM, KIRTIRAJA	WF-103052	2	10.00	4460********9526	084035	10/11/10

**Totals**
Count	Card Type	Total

2	American Express	63.50
21	MasterCard	1181.00
83	Visa	3813.10
0	Discover	0.00
0	Other	0.00

		5057.60