12/23/2010

09:32:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHNEY, TAMMY	WF-106876	4	48.00	4313********1147	02519C	12/23/10
AYUYU, NADINE	WF-106079	4	48.00	4366********1986	016983	12/23/10
BAKER, MELISSA	WF-107159	4	74.00	4493********2813	019274	12/23/10
BALOGH, KATHY	WF-107190	4	48.00	4147********7142	02516C	12/23/10
BARRY, TRICIA	WF-104273	4	35.00	4452********6806	329578	12/23/10
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	015522	12/23/10
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	02510B	12/23/10
BERKLOVICH, ELIZABETH	WF-106172	4	103.00	4366********1618	019264	12/23/10
BINGAMAN, ALLISON	WF-107156	4	39.00	4426********4263	182603	12/23/10
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	032108	12/23/10
BORZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	345127	12/23/10
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02322B	12/23/10
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	678464	12/23/10
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	373419	12/23/10
CASH, DAVID	WF-107165	4	65.00	4366********2407	011138	12/23/10
CHA, CHEE	WF-107158	4	57.00	4366********6477	016984	12/23/10
CHALUPA, SHIRLEY	WF-105633	4	48.00	4313********8161	02519C	12/23/10
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02323P	12/23/10
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	025662	12/23/10
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	032108	12/23/10
CODE, GREG	WF-105913	4	39.00	5371********6681	032108	12/23/10
COOK, STEPHEN	WF-107318	4	48.00	5371********8620	032108	12/23/10
COPELAND, SCOTT	WF-106897	4	39.00	4147********0282	02511D	12/23/10
CUNNINGHAM, CATHERINE	WF-100352	4	19.50	4323********5203	260081	12/23/10
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	122112	12/23/10
DELGADO VENCES, RIGOBERTO	WF-107032	4	39.00	5275********4186	142408	12/23/10
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	02518C	12/23/10
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	152803	12/23/10
DIAZ, JUSTIN	WF-106885	4	35.00	4300********5740	875532	12/23/10
DICKERSON, JEREMY	WF-100981	4	38.00	4452********5457	928734	12/23/10
DOERGE, HALDEN	WF-107315	4	45.00	5287********6011	042108	12/23/10
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	03410B	12/23/10
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	03397Z	12/23/10
EVANS, DANA	WF-107160	4	94.00	5403********7163	072114	12/23/10
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	182606	12/23/10
FISHER, COREY	WF-100706	4	65.00	5371********8206	042108	12/23/10
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	314777	12/23/10
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	005211	12/23/10
FOX, RYAN	WF-106031	4	65.00	4492********3843	503245	12/23/10
FRANCO, VERONICA	WF-104970	4	39.00	5287********1012	042108	12/23/10
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	042108	12/23/10
FREIDLIN, BRENT	WF-106882	4	39.00	4356********2301	182617	12/23/10
FRISH, BRADLEY	WF-101325	4	65.00	4356********3782	152815	12/23/10
GALVIN, TIM	WF-100584	4	38.00	4342********9465	292366	12/23/10
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	123297	12/23/10
GAST, TERRA	WF-107168	4	35.00	4313********7468	02511C	12/23/10
GROFF, MARY	WF-107059	4	39.00	5287********4011	042108	12/23/10
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	163484	12/23/10
HAYES, JAMES	WF-103073	4	65.00	5466********2706	02519Z	12/23/10
HINES, RICHARD	WF-100895	4	19.50	4147********9993	02517C	12/23/10
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	052042	12/23/10
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	928737	12/23/10
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	397957	12/23/10
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	524900	12/23/10
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02325C	12/23/10
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	372856	12/23/10
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	314778	12/23/10
KERR, STEVE	WF-100504	4	74.00	4868********3416	314779	12/23/10
KING, MATTHEW	WF-100658	4	65.00	4432********5971	020711	12/23/10
LANE-GOHRES, SUSAN	WF-101739	4	38.00	5287********9016	042108	12/23/10
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	042108	12/23/10
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********1588	015525	12/23/10
LUND, ADAM	WF-106875	4	39.00	4287********2677	678471	12/23/10
MADDING, JOHN	WF-104213	4	103.00	4744********4931	182711	12/23/10
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	023238	12/23/10
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	891763	12/23/10
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	03467C	12/23/10
MCCARTHY, ELIZABETH	WF-105259	4	65.00	4756********7931	610956	12/23/10
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	329590	12/23/10
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	122200	12/23/10
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	052108	12/23/10
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	928741	12/23/10
MOY, AMY	WF-107169	4	65.00	5287********5016	052108	12/23/10
NELSEN, TANYA	WF-106053	4	90.00	4366********7473	025666	12/23/10
NIEMELA, ERIN	WF-104250	4	45.00	4366********7065	009473	12/23/10
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	371099	12/23/10
OHLSON JR., MELVIN	WF-105631	4	19.50	5287********8016	052108	12/23/10
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	031166	12/23/10
PARKER, JEFF	WF-104945	4	65.00	4690********3438	078473	12/23/10
PATTERSON, TOM	WF-106889	4	48.00	4282********9828	052108	12/23/10
PEDERSEN, TYLER	WF-720603201	4	65.00	4426********4816	152901	12/23/10
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	019265	12/23/10
PEMBERTON, ALEC	WF-106060	4	39.00	4888********2944	02512A	12/23/10
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	03483C	12/23/10
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	182705	12/23/10
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02315B	12/23/10
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	292371	12/23/10
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	052108	12/23/10
RIPPEL, FELIX	WF-106838	4	65.00	5528********4350	03458Z	12/23/10
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	009474	12/23/10
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	052108	12/23/10
RUDOLPH, BENJAMIN	WF-104220	4	10.00	5287********1010	052108	12/23/10
RUSSO, ANNA	WF-106874	4	65.00	4342********3795	319068	12/23/10
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	345133	12/23/10
SANTIAGO, CHERYL	WF-106883	4	117.00	4426********5401	142705	12/23/10
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	052044	12/23/10
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	03464G	12/23/10
SCHNITZER, MONA	WF-107206	4	74.00	5232********5446	788885	12/23/10
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	435256	12/23/10
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	11612A	12/23/10
SMITH, DICKIE	WF-104940	4	19.50	4366********7664	025726	12/23/10
SMITH, JAMIE	WF-100581	4	65.00	4427********7977	062108	12/23/10
SOMERA, KAHLIL	WF-104243	4	30.00	4452********0921	928746	12/23/10
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02308B	12/23/10
SOMES, JUDITH	WF-106156	4	19.50	6011********4377	02329B	12/23/10
STRATFORD, STEVEN	WF-106082	4	39.00	4426********8208	182708	12/23/10
TORRES, JULIA	WF-102051	4	34.00	4342********1020	319069	12/23/10
TYLER, JEDD	WF-107034	4	48.00	4426********8342	122206	12/23/10
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	345134	12/23/10
VANG, CINDY	WF-105922	4	39.00	4366********9730	019630	12/23/10
WIEST, DEAN	WF-104459	4	65.00	5322********7010	062108	12/23/10
WILD, JUDITH	WF-103100	4	19.50	4452********6780	721879	12/23/10
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	024645	12/23/10
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	70321B	12/23/10
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	373431	12/23/10

Totals

Count	Card Type	Total
2	American Express	130.00
22	MasterCard	1021.00
89	Visa	4270.00
2	Discover	39.00
0	Other	0.00
		5460.00