12/15/2010
09:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, KAI WF-100822 3 65.00 4313********5930 00506B 12/15/10
ALLEN, DAVID WF-104429 3 90.00 4300********7706 676768 12/15/10
ALWAY, ABBY SOPHIA WF-106272 3 60.00 4366********4979 019039 12/15/10
AMATO, ANGELA WF-676969501 3 30.00 5543********2654 88485B 12/15/10
ANTONIO, NICHOLE WF-107051 3 72.00 4426********3037 135699 12/15/10
ARBOGAST, ERIC WF-106929 3 39.00 4323********0819 495270 12/15/10
ARMSTRONG, MORGAN WF-105293 3 65.00 5491********1250 01547B 12/15/10
AVALOS, LORI WF-105905 3 65.00 4366********6587 004580 12/15/10
AXTON, MARGARET WF-101191 3 38.00 5490********8385 00504Z 12/15/10
BAILEY, ROBERT WF-102006 3 38.00 4426********0203 050016 12/15/10
BAKER, AMBER WF-799462501 3 65.00 4147********1226 00504C 12/15/10
BANTA, SANDRA WF-559755001 3 27.00 4323********0402 495271 12/15/10
BARR, JOHN WF-534888202 3 19.50 4037********6900 70510A 12/15/10
BARRETT, ELIZABETH WF-105983 3 65.00 4868********1902 551679 12/15/10
BARRIER, JOHN WF-104419 3 48.00 5287********7014 060008 12/15/10
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 005144 12/15/10
BASS, MIRANDA WF-102022 3 39.00 4323********8808 528237 12/15/10
BELL, KATHARINE WF-100471 3 39.00 4868********8205 554257 12/15/10
BENETZ, JEREMY WF-732630401 3 60.00 4147********3923 01547C 12/15/10
BENICE, TED WF-106916 3 65.00 4264********7408 00508A 12/15/10
BETTS, LUCAS WF-105610 3 39.00 4867********1076 060008 12/15/10
BINNINGTON, KIMBERLY WF-106915 3 99.00 4287********1483 898654 12/15/10
BRAMEL, JESSICA WF-106011 3 35.00 4366********5013 005821 12/15/10
BREZINSKI, KELLY WF-107289 3 74.00 6011********0459 01506R 12/15/10
BROWNING, STEVEN WF-812186301 3 65.00 5371********7642 060008 12/15/10
BRUGH, REBECCA WF-105341 3 19.50 4719********6753 70510A 12/15/10
BRYAN, SETHYN WF-106509 3 33.00 4388********5164 00510C 12/15/10
BRYANT, MATTHEW WF-105273 3 65.00 4403********1115 00500C 12/15/10
BURDICK, ANGEL WF-106956 3 36.00 4426********6026 135793 12/15/10
BURLIN, MATTHEW WF-100561 3 35.00 4264********0018 00508B 12/15/10
CALDWELL, JIM WF-748142901 3 71.00 4426********8425 125399 12/15/10
CAMPBELL, ELIZABETH WF-104982 3 39.00 4460********1547 468911 12/15/10
CAMPBELL, JOAN WF-104425 3 39.00 4719********0016 70510C 12/15/10
CAPEN, LISSA WF-106144 3 34.00 4888********3108 00504A 12/15/10
CAULLEY, JAMIE WF-104598 3 65.00 4719********9487 70510C 12/15/10
CAVALIERI, JAMES WF-104180 3 34.00 4426********2310 125490 12/15/10
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B82029 12/15/10
CHARLSTON, KATIE WF-103133 3 60.00 4888********4304 00504B 12/15/10
CHILES, JULIE WF-755075901 3 38.00 4323********1908 608113 12/15/10
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********0012 060008 12/15/10
CHRISTIE, ARETTA WF-105828 3 38.00 4428********5450 70510A 12/15/10
CLARK, BEVERLY WF-734741501 3 34.00 5490********4053 00501B 12/15/10
CLAYTON, ERIN WF-105407 3 39.00 4452********5037 898657 12/15/10
CLOUGH, SHELIA WF-106210 3 65.00 4217********6229 005001 12/15/10
COE, AAREN WF-100127 3 35.00 4026********3523 045945 12/15/10
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 608116 12/15/10
COOK, HEATHER WF-106215 3 65.00 4426********2277 125491 12/15/10
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 060008 12/15/10
CRABB, JAMES WF-107073 3 19.50 4856********7167 015355 12/15/10
CRAIG, BRIAN WF-105831 3 44.00 4323********6308 581720 12/15/10
DEGUTES, KATE WF-103677 3 65.00 5575********6571 070008 12/15/10
DEL ROSARIO, CHEVELLA WF-106199 3 35.00 4217********6821 005001 12/15/10
DETZ, TERRANCE WF-105860 3 114.00 5466********6328 00531Z 12/15/10
DEWALD, GINA WF-105095 3 39.00 4867********9111 070008 12/15/10
DICKSON, PETER WF-100452 3 36.00 4323********2468 668914 12/15/10
DODSON, CLARE WF-105832 3 65.00 4147********9266 82159D 12/15/10
DOMINICK, DORIS WF-107181 3 19.50 4366********4692 032205 12/15/10
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 125493 12/15/10
DROHEN-CHADWICK, JUDY WF-104257 3 74.00 4465********2911 01566B 12/15/10
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 794379 12/15/10
EIFLER, MARK WF-736388901 3 37.00 5147********7015 070008 12/15/10
ELENES, WILFREDO WF-107250 3 19.50 4323********8418 581722 12/15/10
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 125494 12/15/10
ESTES, SUNNY WF-104255 3 65.00 4190********3013 70510C 12/15/10
EVANS, ELIZABETH WF-105815 3 74.00 4426********8018 050017 12/15/10
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 676769 12/15/10
GATTO, NICOLE WF-107015 3 38.00 4426********0377 165691 12/15/10
GOLDBLOOM, STEFANIE WF-676197401 3 34.00 5287********5016 070008 12/15/10
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 025241 12/15/10
GOODENOUGH, MARIAN WF-107199 3 35.00 4452********5021 045945 12/15/10
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 125496 12/15/10
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 548306 12/15/10
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 00542B 12/15/10
GREWELL, KERRY WF-104265 3 25.50 4323********9327 668916 12/15/10
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 00503B 12/15/10
GUZMAN, DAVID WF-106845 3 10.00 4868********4206 554264 12/15/10
HARMON, KELLY WF-105904 3 65.00 4342********2252 632070 12/15/10
HARMON, THOMAS WF-100676 3 38.00 4460********0491 070018 12/15/10
HASH, AMY WF-100976 3 35.00 4300********5503 676770 12/15/10
HEIDER, TIMOTHY WF-104287 3 35.00 4342********3024 529318 12/15/10
HERSH, CARA WF-101405 3 34.00 4120********2087 01568B 12/15/10
HONEY, JACKIE WF-105048 3 65.00 4323********9251 551680 12/15/10
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 107604 12/15/10
HUGHES, JASON WF-100490 3 65.00 4147********3961 00508C 12/15/10
HUME, DAVID WF-107328 3 37.00 4160********7084 025241 12/15/10
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 00557C 12/15/10
INSKEEP, KENNETH WF-676197001 3 30.00 4465********6723 01551A 12/15/10
JENSEN, KRISTA WF-106957 3 48.00 5287********0016 080008 12/15/10
JETER, JASMINE WF-106973 3 65.00 4366********7900 004160 12/15/10
JOHNSON, LEAH WF-107297 3 65.00 4452********4297 297838 12/15/10
JOHNSTON, JENNIFER WF-105845 3 38.00 4003********7432 005325 12/15/10
JOKI, JENNIFER WF-105937 3 65.00 4868********4002 529320 12/15/10
JONES, DANICA WF-105603 3 65.00 4282********8748 080008 12/15/10
JONES, FRANCES WF-100344 3 115.00 4323********7823 549038 12/15/10
KEENAN, BERNARD WF-105959 3 44.00 4888********6860 00502B 12/15/10
KIMEL, JANNA WF-101633 3 38.00 6011********1165 01506B 12/15/10
KLOBERDANCE, DAVID WF-105342 3 38.00 4426********2555 195495 12/15/10
KNIGHT, BRIAN WF-107050 3 35.00 4060********4050 00517B 12/15/10
KURTZ, CATHRYN WF-707486901 3 65.00 5424********5854 89000P 12/15/10
LEMMON, MONIKA WF-106892 3 48.00 5449********4508 B84892 12/15/10
LEVINE, AMANDA WF-100915 3 61.00 4037********1149 70510B 12/15/10
LEVISON, KELLY WF-107097 3 39.00 5449********6060 B83979 12/15/10
LOWER, BLAIR WF-100612 3 65.00 4465********0195 01569A 12/15/10
LUCAS, ERIN WF-106193 3 39.00 4452********5201 794386 12/15/10
LUJAN, TENNEAL WF-106092 3 39.00 4266********8797 00570B 12/15/10
MACHIC, PEDRO WF-107070 3 99.00 4366********0364 009700 12/15/10
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 89125B 12/15/10
MARTINEZ, ALLISHA WF-105949 3 39.00 4342********6710 529325 12/15/10
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********6016 00575C 12/15/10
MAZANTI, ELYSE WF-106195 3 39.00 6011********6704 01562R 12/15/10
MCCLAIN, MARY WF-105896 3 65.00 4147********9545 00526C 12/15/10
MCCLURE, LORNA WF-107194 3 35.00 4382********5907 676771 12/15/10
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 005824 12/15/10
MCDONALD, SEAN WF-101105 3 38.00 4621********2160 002115 12/15/10
MCGEORGE, JENNIFER WF-101001 3 65.00 5287********2024 080008 12/15/10
MCGRATH, BARBARA WF-104416 3 57.00 4147********3931 00504C 12/15/10
MCNABB, R WF-104299 3 65.00 4868********7509 468920 12/15/10
MCWHERTER, DAVID WF-100039 3 35.00 4311********5039 01540A 12/15/10
MELIUS, JENNIFER WF-792220401 3 34.00 4313********2484 00505C 12/15/10
MILLS, AMY WF-106927 3 34.00 4342********9281 607834 12/15/10
MITCHELL, DIANA WF-100558 3 38.00 5438********6499 004550 12/15/10
MUCCI, KEITH WF-107251 3 39.00 5434********1080 005223 12/15/10
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 001964 12/15/10
NELSEN, SANDRA WF-105046 3 39.00 4868********5419 581065 12/15/10
NORDHUS, CLARE WF-105981 3 39.00 5287********8017 080008 12/15/10
OCHS, MEGAN WF-101163 3 41.00 4323********8706 581728 12/15/10
ODELL, DAVID WF-104239 3 34.00 4266********0062 00585C 12/15/10
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 130900 12/15/10
ORONA, JOSH WF-745798502 3 65.00 5371********6332 090008 12/15/10
OSTLUND, HILLARY WF-107193 3 35.00 4867********4139 090008 12/15/10
PEAKE, TRAVIS WF-105022 3 39.00 4426********7698 120507 12/15/10
PITTERS, CATHERINE WF-103394 3 34.00 5424********5342 16314B 12/15/10
PODOLL, SARA WF-107079 3 35.00 4428********8625 70510B 12/15/10
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 130901 12/15/10
PUOPOLO, PATRICK WF-106173 3 38.00 4426********6521 190501 12/15/10
QUINBY, MICHAEL WF-105887 3 39.00 5371********7463 090008 12/15/10
RADOSEVIC, SLOBODAN WF-817730901 3 19.50 4388********3349 00591C 12/15/10
RAMOWSKI, SARAH WF-101912 3 34.00 4323********7116 554269 12/15/10
RAUENHORST, MARTHA WF-541635401 3 17.50 4313********6335 00506C 12/15/10
REESE, SUSANNAH WF-106910 3 35.00 4342********9085 581730 12/15/10
REYES, ALBERTO WF-100624 3 34.00 4323********1800 553343 12/15/10
RIDGWAY, RUTH WF-769286901 3 19.50 5491********2156 01571P 12/15/10
RIECKE, CASTLE WF-101263 3 39.00 4868********9507 581731 12/15/10
RIGGS, TYLER WF-106955 3 39.00 4217********9634 005001 12/15/10
RILEY, TIA WF-106111 3 65.00 5371********6872 090008 12/15/10
ROBINSON, ANNESSA WF-105013 3 65.00 4366********6571 003351 12/15/10
ROY, JOLYN WF-100538 3 39.00 4323********7900 580339 12/15/10
RUTLEDGE, STEPHEN WF-101071 3 65.00 4733********8031 599260 12/15/10
RYAN, TIMOTHY WF-106938 3 65.00 4432********6434 028555 12/15/10
SAHEBI, MIRRA WF-105976 3 48.00 4856********7167 015719 12/15/10
SANDOVAL, MARTIN WF-101187 3 65.00 4366********1207 000182 12/15/10
SANTOS, ROBERTO WF-101916 3 37.00 4635********1513 180408 12/15/10
SAVAGE, GAEL WF-687063501 3 60.00 4301********0996 045940 12/15/10
SCANLON, ANISHA WF-106240 3 10.00 5371********6835 090008 12/15/10
SCHEESE, KRISTINE WF-103684 3 38.00 4428********1432 70510B 12/15/10
SCHULTZ, MAREN WF-107339 3 65.00 4366********1720 005815 12/15/10
SHALMAN, SEAMUS WF-107074 3 74.00 4465********1558 005001 12/15/10
SHEPHERD, CHRISTINE WF-106928 3 65.00 4323********1700 580343 12/15/10
SHIMER, KATHRYN WF-105662 3 39.00 4300********8208 676772 12/15/10
SIC, VIRGINIA WF-105652 3 90.00 4342********9966 580345 12/15/10
SLATER, ELIZABETH WF-105894 3 65.00 4426********9816 130904 12/15/10
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 468921 12/15/10
SMITH, DOUGLAS WF-106933 3 48.00 4452********8912 156068 12/15/10
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01555A 12/15/10
SPARKS, LISA WF-104309 3 91.00 5147********2020 090008 12/15/10
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 000183 12/15/10
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 119372 12/15/10
STACONA, RAMON WF-106936 3 35.00 4426********3661 160709 12/15/10
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 529332 12/15/10
STEVENSON, MARA WF-100950 3 38.00 4426********9952 190507 12/15/10
STOCKMAN, NATHAN WF-100401 3 38.00 4037********3999 70510A 12/15/10
STRATTON, WOODY WF-100424 3 38.00 4802********1675 001965 12/15/10
SWAIM, SAMANTHA WF-100597 3 65.00 4147********8557 00504C 12/15/10
TAYLOR, DEVEREUX WF-105802 3 38.00 4366********3715 005148 12/15/10
TEACHMAN, DANE WF-106090 3 65.00 4117********6337 160801 12/15/10
TERRALL, SETH WF-100791 3 65.00 5287********4014 000008 12/15/10
TUNYA, VIRAG WF-104280 3 65.00 4313********1348 00504C 12/15/10
TURKUS, ROSS WF-106209 3 35.00 5490********9154 00500B 12/15/10
VANBOCKEL, JEB WF-107336 3 65.00 4342********2838 550238 12/15/10
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 898682 12/15/10
VERHOEVEN, ANNE WF-106189 3 65.00 4003********7925 00574A 12/15/10
VICKERY, MICHELLE WF-104994 3 30.00 4868********2008 608620 12/15/10
VIOLA-KRAUSE, ANNE WF-100532 3 130.00 4323********7438 495732 12/15/10
WAGGONER JR, JAMES WF-779806201 3 19.50 4366********8873 005816 12/15/10
WALDMAN, JULIE WF-105969 3 115.00 5371********4263 000008 12/15/10
WALKER, TEILA WF-100336 3 38.00 5287********9010 000008 12/15/10
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 794400 12/15/10
WANG, PENG WF-106926 3 30.00 4037********8693 70510A 12/15/10
WENDEROTH, JOHN WF-106909 3 44.00 4147********1602 45514C 12/15/10
WESTRE, NATHAN WF-101691 3 65.00 5401********0425 00631P 12/15/10
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 898684 12/15/10
WILLIAMS, BRIAN WF-106953 3 36.00 4426********7235 190600 12/15/10
WILLIS, AMBER WF-101170 3 60.00 4147********3654 00501C 12/15/10
WILSON, STEPHANIE WF-107201 3 39.00 4366********0728 000184 12/15/10
WOLCOTT, CARL WF-105847 3 65.00 4756********1295 551943 12/15/10
WOLPER, KATHERINE WF-103674 3 39.00 4158********8417 015740 12/15/10
WOOLINGTON, RICHARD WF-105836 3 25.50 5371********1003 000008 12/15/10
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01523R 12/15/10
WRIGHT, COREY WF-107211 3 35.00 4888********2878 00506A 12/15/10
WRIGHT, HAWKINS WF-104968 3 71.00 4046********0014 008331 12/15/10
YANDELL, MAYA WF-105361 3 42.50 4482********9087 002656 12/15/10
YBARRA, SHIRLEY WF-100899 3 65.00 4313********1097 00500C 12/15/10
YORK, CHELSEA WF-105276 3 39.00 4264********7669 00500C 12/15/10
YOUNGSTROM, CARY WF-101910 3 35.00 4366********6317 004582 12/15/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
36 MasterCard 1783.50
163 Visa 7741.50
4 Discover 190.00
0 Other 0.00
     
    9775.00