11/23/2010

09:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYUYU, NADINE	WF-106079	4	48.00	4366********1986	030452	11/23/10
BAKER, MELISSA	WF-107159	4	80.00	4493********2813	025539	11/23/10
BARRY, TRICIA	WF-104273	4	35.00	4452********6806	662944	11/23/10
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	031852	11/23/10
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	00557B	11/23/10
BINGAMAN, ALLISON	WF-107156	4	39.00	4426********4263	190456	11/23/10
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	080510	11/23/10
BRIDGES, AUSTIN	WF-107077	4	65.00	4426********9489	130153	11/23/10
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02324B	11/23/10
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	662947	11/23/10
CASH, DAVID	WF-107165	4	65.00	4366********2407	030333	11/23/10
CHA, CHEE	WF-107158	4	65.00	4366********6477	001387	11/23/10
CHALUPA, SHIRLEY	WF-105633	4	48.00	4313********8161	00550C	11/23/10
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02344P	11/23/10
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	001388	11/23/10
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	080510	11/23/10
CODE, GREG	WF-105913	4	39.00	5371********6681	080510	11/23/10
COOK, STEPHEN	WF-107318	4	48.00	5371********8620	080510	11/23/10
CUNNINGHAM, CATHERINE	WF-100352	4	19.50	4323********5203	881412	11/23/10
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	150951	11/23/10
DAWID, FARHAN	WF-105942	4	39.00	5287********0019	080510	11/23/10
DELGADO VENCES, RIGOBERTO	WF-107032	4	39.00	5275********4186	180852	11/23/10
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	130753	11/23/10
DICKERSON, JEREMY	WF-100981	4	38.00	4452********5457	811374	11/23/10
DOERGE, HALDEN	WF-107315	4	45.00	5287********6011	080510	11/23/10
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	06132B	11/23/10
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	06104Z	11/23/10
EVANS, DANA	WF-107160	4	94.00	5403********7163	090538	11/23/10
FACUNDO, EPIFANIO	WF-105267	4	39.00	4635********0599	130252	11/23/10
FISHER, COREY	WF-100706	4	65.00	5371********8206	080510	11/23/10
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	794270	11/23/10
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	007053	11/23/10
FOX, RYAN	WF-106031	4	65.00	4492********3843	870383	11/23/10
FRANCO, VERONICA	WF-104970	4	38.00	5287********1012	080510	11/23/10
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	080510	11/23/10
FRISH, BRADLEY	WF-101325	4	65.00	4356********3782	150954	11/23/10
GALVIN, TIM	WF-100584	4	38.00	4342********9465	708038	11/23/10
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	127657	11/23/10
GAST, TERRA	WF-107168	4	35.00	4313********7468	00555C	11/23/10
GROFF, MARY	WF-107059	4	39.00	5287********4011	080510	11/23/10
HAYES, JAMES	WF-103073	4	65.00	5466********2706	00553Z	11/23/10
HINES, RICHARD	WF-100895	4	19.50	4147********9993	00555C	11/23/10
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	070506	11/23/10
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	962550	11/23/10
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	846546	11/23/10
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	172680	11/23/10
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02331C	11/23/10
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	846547	11/23/10
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	915032	11/23/10
KERR, STEVE	WF-100504	4	74.00	4868********3416	914500	11/23/10
KING, MATTHEW	WF-100658	4	65.00	4432********5971	030041	11/23/10
LANE-GOHRES, SUSAN	WF-101739	4	38.00	5287********9016	090510	11/23/10
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	090510	11/23/10
LOPEZ LEONARDO, DANIEL	WF-105938	4	65.00	4366********8162	010045	11/23/10
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	000382	11/23/10
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	607159	11/23/10
MCCARTHY, ELIZABETH	WF-105259	4	65.00	4756********7931	411089	11/23/10
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	962558	11/23/10
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	130350	11/23/10
MILLER, CIERRA	WF-107183	4	39.00	5575********4185	090510	11/23/10
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	090510	11/23/10
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	662963	11/23/10
MOY, AMY	WF-107169	4	65.00	5287********5016	090510	11/23/10
NELSEN, TANYA	WF-106053	4	90.00	4366********7473	030338	11/23/10
NIEMELA, ERIN	WF-104250	4	45.00	4366********7065	030337	11/23/10
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	794274	11/23/10
OHLSON JR., MELVIN	WF-105631	4	19.50	5287********8016	090510	11/23/10
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	824173	11/23/10
PARKER, JEFF	WF-104945	4	65.00	4690********3438	011389	11/23/10
PEDERSEN, TYLER	WF-720603201	4	65.00	4426********4816	130353	11/23/10
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	019332	11/23/10
PEMBERTON, ALEC	WF-106060	4	39.00	4888********2944	00552A	11/23/10
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	06214C	11/23/10
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	130951	11/23/10
PRASAD, CALLIE	WF-103633	4	65.00	4287********6834	070727	11/23/10
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	846549	11/23/10
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	000510	11/23/10
RIPPEL, FELIX	WF-104447	4	65.00	5528********4350	06176Z	11/23/10
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	001964	11/23/10
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	000510	11/23/10
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	000510	11/23/10
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	742727	11/23/10
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	070508	11/23/10
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	06186G	11/23/10
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	794278	11/23/10
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	54052A	11/23/10
SMITH, DICKIE	WF-104940	4	19.50	4366********7664	019333	11/23/10
SMITH, JAMIE	WF-100581	4	65.00	4427********7977	000510	11/23/10
SMITH, STEPHENIE	WF-104241	4	39.00	4342********0532	708046	11/23/10
SOMERA, KAHLIL	WF-104243	4	30.00	4452********0921	662971	11/23/10
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02301B	11/23/10
SOMES, JUDITH	WF-106156	4	19.50	6011********4377	02387B	11/23/10
STRATFORD, STEVEN	WF-106082	4	39.00	4426********8208	150656	11/23/10
TORMOHLEN, JENNIFER	WF-101937	4	65.00	4147********2815	00554C	11/23/10
TORRES, JULIA	WF-102051	4	34.00	4342********1020	914510	11/23/10
TYLER, JEDD	WF-107034	4	48.00	4426********8342	130450	11/23/10
VANG, CINDY	WF-105922	4	39.00	4366********9730	027280	11/23/10
WIEST, DEAN	WF-104459	4	65.00	5322********7010	000510	11/23/10
WILD, JUDITH	WF-103100	4	19.50	4452********6780	662973	11/23/10
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	000345	11/23/10
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	90325B	11/23/10
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	794282	11/23/10

Totals

Count	Card Type	Total
1	American Express	65.00
23	MasterCard	1079.00
76	Visa	3535.00
2	Discover	39.00
0	Other	0.00
		4718.00