06/01/2010

12:28:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEE, KIM	WS-71778	2	39.00	3717*******2001	100850	06/01/10
ADAMS, KATE	WS-71322	2	39.00	4868********9411	542847	06/01/10
AMUNDSON, JESSICA	WS-71547	2	39.00	4718********1558	158985	06/01/10
ANDREWS, REV. ROBERT	WS-021459	2	39.00	3713*******1002	129987	06/01/10
APADACA, COREY	WS-71954	2	39.00	4190********1068	024274	06/01/10
ARAGON, BRAD	WS-020216	2	39.00	4190********9037	002522	06/01/10
ARECHIGA, MELISSA	WS-022640	2	39.00	4323********5103	651255	06/01/10
ARGUELLO, MIGUEL	WS-72079	2	39.00	4190********4579	000878	06/01/10
ASHLEY, CATHY	WS-140016	2	39.00	4190********1477	024272	06/01/10
ATKINS, KRISTIN	WS-70907	2	39.00	4733********3572	012159	06/01/10
BALL, DAVID	WS-71628	2	39.00	4226********3269	06525C	06/01/10
BARELA, DARLENE	WS-022716	2	39.00	4733********4485	012159	06/01/10
BARRON HERRERA, DONNA	WS-72245	2	39.00	4733********2684	012159	06/01/10
BAXTER, MARTHA	WS-024343	2	39.00	5466********0405	19187P	06/01/10
BERTHIAUME, WALTER	WS-71998	2	39.00	4147********7458	00158D	06/01/10
BICKLEY, TAD	WS-023448	2	39.00	4323********0825	918821	06/01/10
BISHOP, TOMMIE	WS-71456	2	39.00	3713*******1007	188455	06/01/10
BLACK, MARIA	WS-022269	2	39.00	3717*******1002	140878	06/01/10
BLACKMON, SHARI	WS-022524	2	39.00	5424********9414	19382B	06/01/10
BLOOMQUIST, JOEY	WS-71013	2	39.00	4843********5749	662261	06/01/10
BOYD, CHELSEY	WS-021418	2	39.00	4707********8394	000879	06/01/10
BOYLES, LYNETTE	WS-72109	2	39.00	4264********0877	02528B	06/01/10
BRACKEL, BRAD	WS-023582	2	39.00	4323********5915	977290	06/01/10
BRAUER, ASHLEE	WS-70755	2	39.00	4733********7431	012159	06/01/10
BRAUNWELL, WENDY	WS-72052	2	39.00	4060********3908	072213	06/01/10
BRIDGES, LINDA	WS-023885	2	39.00	4190********5183	032615	06/01/10
BRINDISI, HOLLY	WS-70916	2	39.00	3717*******5023	104324	06/01/10
BROOKS, CRAIG	WS-71564	2	39.00	4323********3717	973527	06/01/10
BROOKS, JULIE	WS-22112	2	39.00	4323********3717	870555	06/01/10
BROWN, KATHY	WS-022703	2	39.00	4733********1029	012159	06/01/10
BUCHANAN, JULIE	WS-022694	2	39.00	4298********0557	158992	06/01/10
BURKE, ANDREA	WS-021128	2	39.00	4128********8640	28379B	06/01/10
BURKE, SHANA	WS-021127	2	39.00	4128********8640	28351B	06/01/10
BURKE, SHELLY	WS-70995	2	39.00	4809********8305	478863	06/01/10
BURNELL, KAREN	WS-71046	2	39.00	5178********1977	06485B	06/01/10
BURNETTE, MATTHEW	WS-71030	2	39.00	4323********9218	917334	06/01/10
BUTITTA, MATT	WS-023187	2	39.00	4190********0288	001121	06/01/10
BUTLER, PATRICK	WS-71095	2	39.00	4190********4461	001139	06/01/10
BUTTLE, ROBERT	WS-023093	2	39.00	4266********8971	001904	06/01/10
CALVIN, CATHRINE	WS-71344	2	39.00	4707********6419	064930	06/01/10
CALVIN, TOM	WS-71022	2	39.00	4707********6419	064927	06/01/10
CARINGTON, CHRISTI	WS-72625	2	39.00	4259********6447	543627	06/01/10
CARROLL, EDWARD	WS-70778	2	39.00	4147********6548	06494D	06/01/10
CARTER, JAQUEE	WS-023834	2	39.00	4190********3693	001453	06/01/10
CHAMBERLAN, CODY	WS-71379	2	39.00	4037********1415	21102B	06/01/10
CHAMBERS, KELLY	WS-021148	2	39.00	4190********8357	001648	06/01/10
CHARTIER, DAVID	WS-72597	2	39.00	4733********5138	012200	06/01/10
CHASTON, STACY	WS-70841	2	39.00	4323********3723	917335	06/01/10
CHURCH, PRESTON	WS-024098	2	39.00	4868********1303	542020	06/01/10
CLARK, CHRISTENA	WS-022956	2	39.00	5401********2218	06558B	06/01/10
CLARK, JUSTIN	WS-022095	2	39.00	4761********4263	067499	06/01/10
CLARKE, SARAH	WS-71532	2	39.00	4323********9314	973530	06/01/10
CLEARY, LARRY	WS-71170	2	39.00	4342********5556	918829	06/01/10
COATES, BRANDI	WS-023699	2	39.00	4060********5810	072213	06/01/10
COMER, DAVE	WS-71474	2	39.00	4733********9920	012200	06/01/10
CORDOVA, DAVID	WS-72231	2	39.00	4037********8918	21102B	06/01/10
COTE, DEBORAH	WS-024061	2	39.00	4868********5300	599043	06/01/10
CRUMB, CYNTHIA	WS-71856	2	39.00	4342********7312	599041	06/01/10
CUOMO JR, ANTHONY	WS-71047	2	39.00	4190********7677	024277	06/01/10
CURRY, JENNIFER	WS-023327	2	39.00	4323********3312	542021	06/01/10
CURRY, LORI	WS-71393	2	39.00	4190********2233	017843	06/01/10
CURTIS, LINDA	WS-021892	2	39.00	4266********2963	06565C	06/01/10
DAVIS, JACK	WS-71346	2	39.00	4653********5669	006471	06/01/10
DAVIS, TAMMRA	WS-70915	2	39.00	4653********5669	006470	06/01/10
DE MARCO, AMANDA	WS-72742	2	39.00	4868********9419	870564	06/01/10
DEHERRERA, RONALD	WS-024028	2	39.00	5371********9461	122287	06/01/10
DEJONGE, MATHEW	WS-70867	2	39.00	4465********3638	00186B	06/01/10
DENOTTER, LISA	WS-71959	2	39.00	5491********0221	00167P	06/01/10
DHOOGHE, JAMES	WS-023871	2	39.00	6011********7695	00132R	06/01/10
DIAZ, LEONEL	WS-71451	2	39.00	4718********1787	300544	06/01/10
DILLEY, BRIANNE	WS-72677	2	39.00	4867********6508	082213	06/01/10
DITTRICH, SUZANNE	WS-71159	2	39.00	4352********7105	065167	06/01/10
DOGANCAY, YASEMIN	WS-70905	2	39.00	4868********8511	600656	06/01/10
DOLEN, ANTONIO	WS-021149	2	39.00	4190********8357	006165	06/01/10
DONESON, ANTHONY	WS-72094	2	39.00	5121********7305	00116B	06/01/10
DUNHAM, SHERRY	WS-71544	2	39.00	5466********8321	36396P	06/01/10
EARHART, MICHELLE	WS-71673	2	39.00	4733********9920	012200	06/01/10
EAVES-HERRERA, MARYRUTH	WS-020144	2	39.00	6011********2000	00116B	06/01/10
ELLIS, KIM	WS-024335	2	39.00	4733********9448	012201	06/01/10
ESPERO, JULEUS	WS-72527	2	39.00	4733********8531	012200	06/01/10
FIEDOR, ANDY	WS-71198	2	39.00	3767*******1003	142505	06/01/10
FLORES-ASHBY, LUSILA	WS-71593	2	39.00	4254********1123	159003	06/01/10
FOGARTY, LISA	WS-71602	2	39.00	4264********1780	02520B	06/01/10
FORD, RICHARD	WS-70933	2	39.00	4427********4496	082213	06/01/10
FORD, ZANE	WS-71869	2	39.00	4868********4306	599899	06/01/10
FORQUER, CHAD	WS-023152	2	39.00	4867********8802	082213	06/01/10
FOYTICH, LAUREN	WS-020892	2	39.00	5148********3166	06582P	06/01/10
FRANKLIN, PAUL	WS-71103	2	39.00	4733********4080	012201	06/01/10
FREE, ASHLEY	WS-72215	2	39.00	4733********7489	012201	06/01/10
FUNK, DEBORAH	WS-023937	2	39.00	4733********4469	012201	06/01/10
GALLAGHER, BARBARA	WS-71131	2	39.00	4323********4410	599046	06/01/10
GALLEGOS, ROBERT	WS-71050	2	39.00	4121********1018	354839	06/01/10
GALVIN, LEVANA	WS-020037	2	39.00	4733********3414	012201	06/01/10
GARCIA, DONNA	WS-72096	2	39.00	4254********0309	159006	06/01/10
GARCIA, TIFFANY	WS-72601	2	39.00	4943********1635	085762	06/01/10
GEORGE, SHARISE	WS-023802	2	39.00	4761********6037	067517	06/01/10
GEORGE, TAHARA	WS-023801	2	39.00	4761********6037	067518	06/01/10
GOLOB, MILISSA	WS-021671	2	39.00	4228********1029	012219	06/01/10
GONZALEZ, DANIEL	WS-71886	2	39.00	4266********9934	06591B	06/01/10
GOODRUM, SHELBY	WS-72145	2	39.00	4733********5111	012201	06/01/10
GORDON, ALFRED	WS-023332	2	39.00	4121********0201	354841	06/01/10
GOULETTE, HANNALORE	WS-71986	2	39.00	4121********0201	354840	06/01/10
GREEN, GREG	WS-70875	2	39.00	3728*******4006	103119	06/01/10
GRINAGE, BROOKLY	WS-70968	2	39.00	4868********8500	973539	06/01/10
GUENTHER, MIKE	WS-020075	2	39.00	4190********5814	005064	06/01/10
GUNDY, DAKOTA	WS-71181	2	39.00	4867********2263	092213	06/01/10
HAGREY, ANNELIESE	WS-023912	2	39.00	4733********3877	012201	06/01/10
HAMILTON, ROBERT	WS-24140	2	39.00	4190********9595	001144	06/01/10
HARRISON, JAMIE	WS-023958	2	39.00	4733********8595	012201	06/01/10
HARTBAUER, KATRINA	WS-023343	2	39.00	4868********4701	977296	06/01/10
HASSIG, GARY	WS-020426	2	39.00	4121********6714	06549B	06/01/10
HENRY, JANNA	WS-70812	2	39.00	4828********2039	221970	06/01/10
HERNANDEZ, PHILIP	WS-70665	2	39.00	4190********6557	017846	06/01/10
HERRERA, LARRY	WS-020145	2	39.00	6011********2000	00193B	06/01/10
HIGHLANDS, AMY	WS-72062	2	39.00	4264********2997	02529A	06/01/10
HILLS, MARY	WS-71895	2	39.00	4465********4766	00174B	06/01/10
HITT, ERIN	WS-71448	2	39.00	4190********8795	000886	06/01/10
HODGE, JAMES	WS-72184	2	39.00	4388********6654	06611D	06/01/10
HOUSEMAN, SHANE	WS-70856	2	39.00	4068********3607	668343	06/01/10
HOWLAND, CAROLYN	WS-72450	2	39.00	4323********7102	600665	06/01/10
HUBBARD, CHARLENE	WS-71573	2	39.00	4190********5527	024391	06/01/10
HUGHES, DEBORAH	WS-022522	2	39.00	4868********8805	599906	06/01/10
HUGHS, DAWN	WS-71834	2	39.00	4368********2013	102123	06/01/10
HYATT, APRIL	WS-71661	2	39.00	4323********5727	543634	06/01/10
HYER, MARIA	WS-71676	2	39.00	4323********9301	545528	06/01/10
INDERBITZIN, CLINT	WS-023023	2	39.00	4867********8930	092213	06/01/10
JONES, LEAH	WS-71406	2	39.00	4431********2572	159014	06/01/10
JORDAN, SEANN	WS-021672	2	39.00	4228********1029	012220	06/01/10
JOYCE, HONEY	WS-71600	2	39.00	4389********0607	067532	06/01/10
JUNG, KW	WS-72361	2	39.00	4465********3430	00177A	06/01/10
KASTEN, STACEY	WS-72274	2	39.00	4733********4556	012202	06/01/10
KENRICK, COLLEEN	WS-024227	2	39.00	4733********8112	012202	06/01/10
KERKHOFF, DARLA	WS-72148	2	39.00	5466********9670	06625Z	06/01/10
KERSCHAR, PATRICK	WS-71122	2	39.00	5466********5962	38203P	06/01/10
KIECKE, KRISTA	WS-71419	2	39.00	4888********7790	02529A	06/01/10
KILLINGSWORTH, TARA	WS-71621	2	39.00	4011********2053	001805	06/01/10
KIPPS, DAVID	WS-024291	2	39.00	4733********2467	012202	06/01/10
KOENIGSMAN, DAN	WS-023915	2	39.00	5466********9562	02523S	06/01/10
KOSKI, JENNIFER	WS-71771	2	39.00	4862********5372	06573A	06/01/10
KRALL, ABBEY	WS-71994	2	39.00	4359********9164	478891	06/01/10
KRESS, CHRISTY	WS-72258	2	39.00	4266********4697	001127	06/01/10
KUHLMAN-PEED, MONICA	WS-022488	2	39.00	5511********5929	122291	06/01/10
KURSCHNER, JOY	WS-71163	2	39.00	4868********1104	599911	06/01/10
KUYPER, DREW	WS-71010	2	39.00	4190********7287	032622	06/01/10
LEIJA, MATEO	WS-72612	2	39.00	4733********3486	012202	06/01/10
LEWIS, JOSH	WS-023110	2	39.00	4254********1821	159019	06/01/10
LEYBA, CHRISTA	WS-021356	2	39.00	4733********5113	012202	06/01/10
LIND, AIMEE	WS-71052	2	39.00	4868********6209	894871	06/01/10
LIZOTTE, DEBBIE	WS-023933	2	39.00	5449********6194	B36194	06/01/10
LUJON, DEANNA	WS-024062	2	39.00	4060********3222	002213	06/01/10
MACIAS, MICHAEL	WS-72263	2	39.00	5329********9124	02524Z	06/01/10
MAESTAS, ORLANDO	WS-71612	2	39.00	4653********3697	006483	06/01/10
MALATINO, ANNA	WS-022423	2	39.00	5458********4203	00103Z	06/01/10
MANKE, PATRICK	WS-72713	2	39.00	4037********0542	21102B	06/01/10
MARTINEZ, ALYSSA	WS-020973	2	39.00	4190********6810	001655	06/01/10
MARTINEZ, CHRISTY	WS-020788	2	39.00	4127********4795	300566	06/01/10
MARTINEZ, DANIELLE	WS-022557	2	39.00	4733********3667	012203	06/01/10
MARZECHA, MARK	WS-71162	2	39.00	4190********3164	21102C	06/01/10
MARZOLF, MICHAEL	WS-72058	2	39.00	4653********8160	006485	06/01/10
MATHIS, JASON	WS-021393	2	39.00	4266********3451	06647B	06/01/10
MATTIE, JUDY	WS-023581	2	39.00	4323********5915	542030	06/01/10
MATTORANO, NICHOLAS	WS-002400	2	39.00	5491********8377	06649Z	06/01/10
MCCAFFERTY, MARK	WS-70860	2	39.00	4147********4425	00182C	06/01/10
MCCANDLESS, ROBERT	WS-71496	2	39.00	4323********4003	976421	06/01/10
MCINTIRE, JULIE	WS-021463	2	39.00	4733********1215	012203	06/01/10
MENIGHAN, BRITTANY	WS-71433	2	39.00	4867********7548	012213	06/01/10
MEYER, SALLY	WS-72736	2	39.00	4323********4106	542031	06/01/10
MINKOFF, KAYA	WS-022968	2	39.00	4127********3533	300568	06/01/10
MONESMITH, KRISTIN	WS-72498	2	39.00	4465********8962	00106A	06/01/10
MORRISON, SARAH	WS-71487	2	39.00	4046********1679	904430	06/01/10
MORSE, BETHENYANN	WS-71078	2	39.00	4733********5116	012203	06/01/10
MOYA, JOSEPH	WS-71885	2	39.00	4190********9379	000890	06/01/10
MOYLAIN, YVONNE	WS-71816	2	39.00	4733********8839	012204	06/01/10
MUNRO, MELISSA	WS-71003	2	39.00	4359********1081	904431	06/01/10
MURDOCK, JENNIFER	WS-72070	2	39.00	4337********9723	141450	06/01/10
MUSSEAU, RICK	WS-72266	2	39.00	5480********8518	B36185	06/01/10
NEAL, JEFFERY	WS-024186	2	39.00	4060********4535	012213	06/01/10
NELSON, ROBERT	WS-70722	2	39.00	4323********9411	974567	06/01/10
NICHOLS, CONNIE	WS-71826	2	39.00	4733********3419	012203	06/01/10
NICHOLS, GAYLE	WS-022340	2	39.00	3727*******2040	196456	06/01/10
NICHOLSON, RITA	WS-022751	2	39.00	4323********8421	578150	06/01/10
NIEMAN, MATT	WS-72566	2	39.00	4356********3264	102228	06/01/10
NOHELTY, ERIN	WS-71664	2	39.00	4323********1025	599916	06/01/10
NORDLOH, MATT	WS-72409	2	39.00	5466********9670	06664Z	06/01/10
NUSS, KIMBERLY	WS-71493	2	39.00	4190********3097	001461	06/01/10
O NEAL, JAMES	WS-70719	2	39.00	4733********8841	012204	06/01/10
OOST, GREGORY	WS-70821	2	39.00	4342********5762	977313	06/01/10
ORNELAS, MARCUS II	WS-71961	2	39.00	4323********8410	849216	06/01/10
PALAZZOLO, FRANK	WS-71427	2	39.00	4294********8654	091154	06/01/10
PAONE, SHERRY	WS-71880	2	39.00	5438********9536	742517	06/01/10
PARKER, TIMOTHY	WS-72213	2	39.00	4733********6187	012204	06/01/10
PARTAIN, ERIN	WS-71687	2	39.00	4465********1101	00112B	06/01/10
PAYNE, MARQUINA	WS-021618	2	39.00	4868********3516	599058	06/01/10
PENCHEVA-BESHEA, CHRISTALINA	WS-022570	2	39.00	4761********5320	067559	06/01/10
PERKINS, JENNIFER	WS-71206	2	39.00	4733********9028	012204	06/01/10
PETZ, GIA	WS-70619	2	39.00	5491********8688	00112P	06/01/10
PETZ, SCOTT	WS-72633	2	39.00	5491********8688	00113P	06/01/10
PHILLIPS, DENISE	WS-72007	2	39.00	4707********1838	066247	06/01/10
PLATEK, TOM	WS-70976	2	39.00	4803********7621	00188A	06/01/10
POULIN, JENNA	WS-72434	2	39.00	4868********9026	977315	06/01/10
PRICE-WEDDLE, NANCY	WS-71922	2	39.00	4802********1967	066262	06/01/10
PUNG, DEANNA	WS-022888	2	39.00	4733********4110	012204	06/01/10
QUINTANA, DERRICK	WS-72365	2	39.00	4733********1984	012204	06/01/10
RAGLE, MIKE	WS-022078	2	39.00	6011********8130	00115R	06/01/10
RAMSEY, DAVID	WS-022495	2	39.00	4190********3188	031971	06/01/10
REDMAN, LEE	WS-023777	2	39.00	4919********3104	578157	06/01/10
REED, GENNY	WS-022250	2	39.00	4298********4480	300576	06/01/10
REYES, GINA	WS-71874	2	39.00	4733********5747	012204	06/01/10
RIGGLE, KAREN	WS-71382	2	39.00	4388********9160	06687C	06/01/10
RIVERA, JOSEPH	WS-71611	2	39.00	4733********3667	012204	06/01/10
ROACH, CASSIE	WS-022585	2	39.00	3794*******4002	115174	06/01/10
ROBERTSON, SCOT	WS-70952	2	39.00	3783*******7009	183673	06/01/10
RODRIGUEZ, CHARICE	WS-71477	2	39.00	4606********3152	161708	06/01/10
ROETH, SUSAN	WS-024101	2	39.00	4431********4659	478906	06/01/10
ROOK, SAMANTHA	WS-71329	2	39.00	4733********2255	012204	06/01/10
RUSHMER, LISA	WS-71197	2	39.00	5528********2470	06632S	06/01/10
RUSSELL, ERIN	WS-72019	2	39.00	4733********3812	012204	06/01/10
SAGE, BRENT	WS-021238	2	39.00	3725*******1020	139395	06/01/10
SAGE, SCOTT	WS-021397	2	39.00	6011********8176	00173R	06/01/10
SALAICER, SANDRA	WS-72045	2	39.00	4190********8164	001657	06/01/10
SANDERS, ROBERT	WS-71828	2	39.00	4323********9715	545549	06/01/10
SCHNACKENBERG, NATHAN	WS-71423	2	39.00	3717*******3010	180903	06/01/10
SCHRANZ, MICHAEL	WS-022339	2	39.00	3727*******2040	100404	06/01/10
SHARP, VALERIE	WS-023219	2	39.00	4190********4217	001658	06/01/10
SHUCK, THERESA	WS-024264	2	39.00	4868********3413	849222	06/01/10
SHUMWAY, JENNA	WS-70882	2	39.00	4868********7204	894337	06/01/10
SIMMONS, MOLLY	WS-023971	2	39.00	4733********0828	012205	06/01/10
SISCO, MARK	WS-70942	2	39.00	5491********5749	00127P	06/01/10
SLOAN, LISA	WS-72417	2	39.00	4388********5041	06706C	06/01/10
SLUSHER, DAVID	WS-72201	2	39.00	4323********7001	578166	06/01/10
SLUSHER, IAN	WS-71759	2	39.00	4733********8483	012205	06/01/10
SMITH, JAZZMINE	WS-023576	2	39.00	4306********6020	003616	06/01/10
SMITH, JOHN	WS-71099	2	39.00	4147********8716	00194C	06/01/10
SMITH, KEEMA	WS-023575	2	39.00	4306********6020	003615	06/01/10
ST AMAND, COLETTE	WS-71376	2	39.00	4190********7974	018639	06/01/10
STAHL, MICHELE	WS-71137	2	39.00	4060********7336	032213	06/01/10
STEVENS, GENE	WS-023020	2	39.00	4127********3533	478912	06/01/10
STICCA, ADRIANE	WS-71073	2	39.00	5581********7953	916854	06/01/10
STINAR, JOHN	WS-024286	2	39.00	4190********8691	001662	06/01/10
STRAIN, NICOLE	WS-023483	2	39.00	4003********8799	06655B	06/01/10
SUMNERS, CHARLES	WS-022924	2	39.00	5114********8859	030381	06/01/10
THURSTON, LACEY	WS-71542	2	39.00	4465********2219	00196B	06/01/10
TIEMAN, WANDA	WS-70824	2	39.00	4147********2884	06715C	06/01/10
TOMLINSON, KIEFER	WS-70888	2	39.00	4266********6200	001294	06/01/10
TRAN, NHAT	WS-72105	2	39.00	4733********9358	012205	06/01/10
TRAN, THIEN	WS-72104	2	39.00	4862********0333	06660A	06/01/10
TRIMBLE, DERRICK	WS-71453	2	39.00	4190********2896	006180	06/01/10
TSONEVA, PARVOLETA	WS-70760	2	39.00	4190********7907	006179	06/01/10
TURNER, CAITLIN	WS-021429	2	39.00	4465********9208	00120B	06/01/10
TURNER, CAROL	WS-70956	2	39.00	4718********1061	159044	06/01/10
UVEGES, KRISTEN	WS-71002	2	39.00	4037********4257	21102A	06/01/10
VERA, ESTHER	WS-024261	2	39.00	4868********8506	576465	06/01/10
VESSEY, DONNA	WS-71192	2	39.00	4359********1776	478915	06/01/10
WARMACK, ANA	WS-71489	2	39.00	4733********1583	012205	06/01/10
WELCH, ELISABETH	WS-70710	2	39.00	5516********4077	122299	06/01/10
WIATREK, SHANNON	WS-71051	2	39.00	5438********8228	995633	06/01/10
WILLIAMS, BEV	WS-022811	2	39.00	4060********1659	032213	06/01/10
WILLIAMS, CORINNE	WS-020690	2	39.00	4411********3346	032213	06/01/10
WILLIAMS, EVAN	WS-72074	2	39.00	4190********8574	006183	06/01/10
WISLER, STEVEN	WS-72670	2	39.00	5466********9430	06698Z	06/01/10
WISZNIEWSKI, ANNETTE	WS-72189	2	39.00	4868********5805	544580	06/01/10
WITHERS, TIM	WS-71962	2	39.00	4862********1589	06676B	06/01/10
WOLFSON, AMANDA	WS-72624	2	39.00	4465********0253	00123B	06/01/10
WOLOSZYN, CHELSEA	WS-70908	2	39.00	4337********3571	143940	06/01/10
WOOD, LORETTA	WS-72010	2	39.00	4264********7219	02526B	06/01/10
ZANI JR, PAUL	WS-72658	2	39.00	4733********5791	012206	06/01/10

Totals

Count	Card Type	Total
13	American Express	507.00
29	MasterCard	1131.00
219	Visa	8541.00
5	Discover	195.00
0	Other	0.00
		10374.00