01/15/2011
11:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, KAI WF-100822 3 65.00 4313********5930 04508B 01/15/11
ALLEN, DAVID WF-104429 3 90.00 4300********7706 854800 01/15/11
ALWAY, ABBY SOPHIA WF-106272 3 60.00 4366********4979 024802 01/15/11
AMATO, ANGELA WF-676969501 3 30.00 5543********2561 85310B 01/15/11
ANTONIO, NICHOLE WF-107051 3 67.00 4426********3037 103092 01/15/11
AVALOS, LORI WF-105905 3 65.00 4366********6587 024803 01/15/11
AXTON, MARGARET WF-101191 3 38.00 5490********8385 00235Z 01/15/11
BAILEY, ROBERT WF-102006 3 38.00 4426********0203 094007 01/15/11
BAKER, AMBER WF-799462501 3 65.00 4147********1226 00233C 01/15/11
BANTA, SANDRA WF-559755001 3 27.00 4323********0402 608797 01/15/11
BARR, JOHN WF-534888202 3 19.50 4037********6900 11510A 01/15/11
BARRETT, ELIZABETH WF-105983 3 65.00 4868********1902 581444 01/15/11
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 025656 01/15/11
BASS, MIRANDA WF-102022 3 39.00 4323********8808 581999 01/15/11
BENETZ, JEREMY WF-732630401 3 60.00 4147********3923 01569C 01/15/11
BENICE, TED WF-106916 3 65.00 4264********7408 04502A 01/15/11
BETTS, LUCAS WF-105610 3 39.00 4867********1076 074012 01/15/11
BINNINGTON, KIMBERLY WF-106915 3 99.00 4287********1483 183056 01/15/11
BRAMEL, JESSICA WF-106011 3 35.00 4366********5013 000734 01/15/11
BREZINSKI, KELLY WF-107289 3 74.00 6011********0459 01592R 01/15/11
BROWNING, STEVEN WF-812186301 3 65.00 5371********7642 074012 01/15/11
BRUGH, REBECCA WF-105341 3 19.50 4719********6753 11510A 01/15/11
BRYAN, SETHYN WF-106509 3 33.00 4388********5164 00243C 01/15/11
BRYANT, MATTHEW WF-105273 3 68.50 4403********1115 04502C 01/15/11
BURLIN, MATTHEW WF-100561 3 35.00 4264********0018 04509B 01/15/11
CALDWELL, JIM WF-748142901 3 71.00 4426********8425 113190 01/15/11
CAMPBELL, CHRISTINE WF-106811 3 74.00 4802********5984 001914 01/15/11
CAMPBELL, JOAN WF-104425 3 39.00 4719********0016 11510C 01/15/11
CAPEN, LISSA WF-106144 3 34.00 4888********3108 04508A 01/15/11
CAVALIERI, JAMES WF-104180 3 34.00 4426********2310 183098 01/15/11
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B26020 01/15/11
CHARLSTON, KATIE WF-103133 3 60.00 4888********4304 04503B 01/15/11
CHILES, JULIE WF-755075901 3 38.00 4323********1908 528481 01/15/11
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 074012 01/15/11
CHRISTIE, ARETTA WF-105828 3 38.00 4428********5450 11510A 01/15/11
CLARK, BEVERLY WF-734741501 3 34.00 5490********4053 04502B 01/15/11
CLAYTON, ERIN WF-105407 3 39.00 4452********5037 632809 01/15/11
CLOUGH, SHELIA WF-106210 3 65.00 4217********6229 009400 01/15/11
COE, AAREN WF-100127 3 35.00 4026********3523 093936 01/15/11
COMARTOS, ROBERT WF-106802 3 48.00 4342********8886 581972 01/15/11
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 581194 01/15/11
COOK, HEATHER WF-106215 3 65.00 4426********2277 183190 01/15/11
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 074012 01/15/11
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5371********7922 074012 01/15/11
CRABB, JAMES WF-107073 3 19.50 4856********7167 015917 01/15/11
CRAIG, BRIAN WF-105831 3 44.00 4323********6308 528490 01/15/11
CRANSTON, DAVID WF-106793 3 35.00 4602********7287 526315 01/15/11
DEGUTES, KATE WF-103677 3 65.00 5575********6571 074012 01/15/11
DEL ROSARIO, CHEVELLA WF-106199 3 35.00 4217********6821 009400 01/15/11
DETZ, TERRANCE WF-105860 3 114.00 5466********6328 00259Z 01/15/11
DEWALD, GINA WF-105095 3 39.00 4867********9111 084012 01/15/11
DODSON, CLARE WF-105832 3 65.00 4147********9266 99704D 01/15/11
DOMINICK, DORIS WF-107181 3 19.50 4366********4692 023254 01/15/11
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 103191 01/15/11
DROHEN-CHADWICK, JUDY WF-104257 3 74.00 4465********2911 01574B 01/15/11
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 033115 01/15/11
EIFLER, MARK WF-736388901 3 37.00 5147********7015 084012 01/15/11
ELENES, WILFREDO WF-107250 3 19.50 4323********8418 467223 01/15/11
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 103795 01/15/11
ESTES, SUNNY WF-104255 3 65.00 4190********3013 11510C 01/15/11
EVANS, ELIZABETH WF-105815 3 48.00 4426********8018 094008 01/15/11
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 854801 01/15/11
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 084012 01/15/11
GATTO, NICOLE WF-107015 3 38.00 4426********0377 183194 01/15/11
GOLDBLOOM, STEFANIE WF-676197401 3 34.00 5287********5016 084012 01/15/11
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 042033 01/15/11
GOODENOUGH, MARIAN WF-107199 3 35.00 4452********5021 093937 01/15/11
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 103797 01/15/11
GREEN, KELSEY WF-106780 3 35.00 5275********9236 183197 01/15/11
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 582008 01/15/11
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 632815 01/15/11
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 00280B 01/15/11
GREWELL, KERRY WF-104265 3 25.50 4323********9327 528498 01/15/11
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 04504B 01/15/11
GUZMAN, DAVID WF-106845 3 28.50 4868********4206 528503 01/15/11
HARMON, KELLY WF-105904 3 65.00 4342********2252 528504 01/15/11
HARMON, THOMAS WF-100676 3 38.00 4460********0491 014008 01/15/11
HASH, AMY WF-100976 3 35.00 4300********5503 854802 01/15/11
HEIDER, TIMOTHY WF-104287 3 35.00 4342********3024 467936 01/15/11
HERSH, CARA WF-101405 3 34.00 4120********2087 01579B 01/15/11
HIMES, CARL WF-106788 3 39.00 4264********9066 04508A 01/15/11
HOLMES, JOEL WF-107068 3 39.00 4867********9150 084012 01/15/11
HONEY, JACKIE WF-105048 3 65.00 4323********9251 606366 01/15/11
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 124449 01/15/11
HUGHES, JASON WF-100490 3 65.00 4147********3961 04509C 01/15/11
HUGHES, JENNIFER WF-106797 3 48.00 4366********5379 001507 01/15/11
HUME, DAVID WF-107328 3 37.00 4160********7084 042034 01/15/11
HUTCHISON, ADAM WF-106803 3 39.00 4332********3320 003257 01/15/11
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 00293C 01/15/11
INSKEEP, KENNETH WF-676197001 3 30.00 4465********6723 01587A 01/15/11
JENSEN, KRISTA WF-106957 3 48.00 5287********0016 094012 01/15/11
JETER, JASMINE WF-106973 3 65.00 4366********7900 029353 01/15/11
JOHNSON, LEAH WF-107297 3 65.00 4452********4297 033121 01/15/11
JOHNSON, RICHARD WF-107100 3 85.00 4788********8325 096861 01/15/11
JOHNSTON, JENNIFER WF-105845 3 38.00 4003********7432 002358 01/15/11
JOKI, JENNIFER WF-105937 3 65.00 4868********4002 443184 01/15/11
JONES, DANICA WF-105603 3 65.00 4282********8748 094012 01/15/11
JONES, FRANCES WF-100344 3 115.00 4323********7823 522660 01/15/11
KEENAN, BERNARD WF-105959 3 44.00 4888********6860 04502B 01/15/11
KIMEL, JANNA WF-101633 3 38.00 6011********1165 01508B 01/15/11
KLOBERDANCE, DAVID WF-105342 3 38.00 4426********2555 103199 01/15/11
KNIGHT, BRIAN WF-107050 3 35.00 4060********4050 00224B 01/15/11
KURTZ, CATHRYN WF-707486901 3 101.00 5424********5854 87715P 01/15/11
LEMMON, MONIKA WF-106892 3 48.00 5449********4508 B28883 01/15/11
LEVINE, AMANDA WF-100915 3 60.00 4037********1149 11510B 01/15/11
LEVISON, KELLY WF-107097 3 39.00 5449********6060 B27970 01/15/11
LOWER, BLAIR WF-100612 3 65.00 4465********0195 01590A 01/15/11
LUJAN, TENNEAL WF-106092 3 39.00 4266********8797 00309B 01/15/11
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 87771B 01/15/11
MARTINEZ, ALLISHA WF-105949 3 39.00 4342********6710 528508 01/15/11
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********6016 00314C 01/15/11
MAZANTI, ELYSE WF-106195 3 39.00 6011********6704 01516R 01/15/11
MCCLAIN, MARY WF-105896 3 65.00 4147********9545 00264C 01/15/11
MCCLURE, LORNA WF-107194 3 35.00 4382********5907 854803 01/15/11
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 000742 01/15/11
MCDONALD, SEAN WF-101105 3 38.00 4621********2160 004646 01/15/11
MCGEORGE, JENNIFER WF-101001 3 65.00 5287********2024 004012 01/15/11
MCGRATH, BARBARA WF-104416 3 57.00 4147********3931 04505C 01/15/11
MCLEOD, KIMBERLEY WF-106787 3 74.00 5449********9410 B31474 01/15/11
MCNABB, R WF-104299 3 65.00 4868********7509 522244 01/15/11
MCWHERTER, DAVID WF-100039 3 35.00 4311********5039 01511A 01/15/11
MELIUS, JENNIFER WF-792220401 3 34.00 4313********2484 04506C 01/15/11
MILLS, AMY WF-106927 3 34.00 4342********9281 467943 01/15/11
MITCHELL, DIANA WF-100558 3 38.00 5438********6499 017346 01/15/11
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 032629 01/15/11
NELSEN, SANDRA WF-105046 3 39.00 4868********5419 579245 01/15/11
NORDHUS, CLARE WF-105981 3 39.00 5287********8017 004012 01/15/11
OCHS, MEGAN WF-101163 3 41.00 4323********8706 522669 01/15/11
ODELL, DAVID WF-104239 3 34.00 4266********0062 00326C 01/15/11
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 113297 01/15/11
ORONA, JOSH WF-745798502 3 65.00 5371********6332 004012 01/15/11
ORWIG, TERESA WF-104623 3 48.00 4426********1811 103794 01/15/11
OSTLUND, HILLARY WF-107193 3 35.00 4867********4139 004012 01/15/11
PAUL, STEVEN WF-101185 3 65.00 4133********3272 632826 01/15/11
PEAKE, TRAVIS WF-105022 3 39.00 4426********7698 113298 01/15/11
PITTERS, CATHERINE WF-103394 3 34.00 5424********5342 59993B 01/15/11
PODOLL, SARA WF-107079 3 35.00 4428********8625 11510B 01/15/11
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 103898 01/15/11
PUOPOLO, PATRICK WF-106173 3 38.00 4426********6521 103294 01/15/11
QUINBY, MICHAEL WF-105887 3 39.00 5371********7463 004012 01/15/11
RADOSEVIC, SLOBODAN WF-817730901 3 19.50 4388********3349 00335C 01/15/11
RAMOWSKI, SARAH WF-101912 3 10.00 4323********7116 528525 01/15/11
RAUENHORST, MARTHA WF-541635401 3 17.50 4313********6335 04508C 01/15/11
REESE, SUSANNAH WF-106910 3 35.00 4342********9085 522680 01/15/11
REYES, ALBERTO WF-100624 3 34.00 4323********1800 675446 01/15/11
RIDENOUR, ANDREW WF-103707 3 65.00 4147********8969 00342C 01/15/11
RIDGWAY, RUTH WF-769286901 3 19.50 5491********2156 01516P 01/15/11
RIECKE, CASTLE WF-101263 3 39.00 4868********9507 500693 01/15/11
RIGGS, TYLER WF-106955 3 39.00 4217********9634 009401 01/15/11
RILEY, TIA WF-106111 3 65.00 5371********6872 004012 01/15/11
ROBINSON, ANNESSA WF-105013 3 65.00 4366********6571 020300 01/15/11
ROY, JOLYN WF-100538 3 39.00 4323********7900 551913 01/15/11
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********2206 00347C 01/15/11
RUTLEDGE, STEPHEN WF-101071 3 65.00 4733********8031 333091 01/15/11
RYAN, TIMOTHY WF-106938 3 65.00 4432********6434 004169 01/15/11
SAHEBI, MIRRA WF-105976 3 48.00 4856********7167 015905 01/15/11
SANDOVAL, MARTIN WF-101187 3 65.00 4366********1207 024813 01/15/11
SANTOS, ROBERTO WF-101916 3 37.00 4635********1513 103992 01/15/11
SAVAGE, GAEL WF-687063501 3 60.00 4301********0996 093921 01/15/11
SCANLON, ANISHA WF-106240 3 10.00 5371********6835 014012 01/15/11
SCHEESE, KRISTINE WF-103684 3 38.00 4428********1432 11510B 01/15/11
SCHULTZ, MAREN WF-107339 3 65.00 4366********1720 023261 01/15/11
SHALMAN, SEAMUS WF-107074 3 74.00 4465********1558 009401 01/15/11
SHEPHERD, CHRISTINE WF-106928 3 65.00 4323********1700 499202 01/15/11
SIC, VIRGINIA WF-105652 3 90.00 4342********9966 522263 01/15/11
SLATER, ELIZABETH WF-105894 3 65.00 4426********9816 113394 01/15/11
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 499203 01/15/11
SMITH, DOUGLAS WF-106933 3 48.00 4452********8912 465381 01/15/11
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01593A 01/15/11
SPARKS, LISA WF-104309 3 65.00 5147********2020 014012 01/15/11
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 029359 01/15/11
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 309678 01/15/11
STACONA, RAMON WF-106936 3 35.00 4426********3661 103391 01/15/11
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 607033 01/15/11
STEVENSON, MARA WF-100950 3 38.00 4426********9952 113396 01/15/11
STOCKMAN, NATHAN WF-100401 3 38.00 4037********3999 11510A 01/15/11
STRATTON, WOODY WF-100424 3 38.00 4802********1675 032635 01/15/11
SWAIM, SAMANTHA WF-108042 3 65.00 4147********8557 04505C 01/15/11
TANNER, AUSTEN WF-107262 3 65.00 4342********8885 555248 01/15/11
TAYLOR, DEVEREUX WF-105802 3 38.00 4366********3715 010466 01/15/11
TELAFICI, JOSEPH WF-106790 3 48.00 4602********4358 526318 01/15/11
TERRALL, SETH WF-100791 3 65.00 5287********4014 014012 01/15/11
TURKUS, ROSS WF-106209 3 35.00 5490********9154 04508B 01/15/11
VANBOCKEL, JEB WF-107336 3 65.00 4342********2838 468404 01/15/11
VANDERLINDEN, MATHYS WF-105001 3 205.00 4602********6883 526319 01/15/11
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 483034 01/15/11
VERHOEVEN, ANNE WF-106189 3 65.00 4003********7925 00323A 01/15/11
VICKERY, MICHELLE WF-104994 3 30.00 4868********2008 582027 01/15/11
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4323********7438 528539 01/15/11
WAGGONER JR, JAMES WF-779806201 3 19.50 4366********8873 028446 01/15/11
WALDMAN, JULIE WF-105969 3 115.00 5371********4263 024012 01/15/11
WALKER, TEILA WF-100336 3 38.00 5287********9010 024012 01/15/11
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 033140 01/15/11
WANG, PENG WF-106926 3 30.00 4037********8693 11510A 01/15/11
WENDEROTH, JOHN WF-106909 3 44.00 4147********1602 37277C 01/15/11
WESTRE, NATHAN WF-101691 3 65.00 5401********0425 00385P 01/15/11
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 483036 01/15/11
WILLIAMS, BRIAN WF-106953 3 35.00 4426********7235 183396 01/15/11
WILLIS, AMBER WF-101170 3 60.00 4147********3654 04506C 01/15/11
WILSON, STEPHANIE WF-107201 3 39.00 4366********0728 023108 01/15/11
WOLCOTT, CARL WF-105847 3 65.00 4756********1295 748610 01/15/11
WOLPER, KATHERINE WF-103674 3 39.00 4158********8417 015323 01/15/11
WOOLINGTON, RICHARD WF-105836 3 25.50 5371********1003 024012 01/15/11
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01555R 01/15/11
WRIGHT, COREY WF-106730 3 41.00 4888********2878 04500A 01/15/11
WRIGHT, HAWKINS WF-104968 3 71.00 4046********0014 024933 01/15/11
YANDELL, MAYA WF-105361 3 42.50 4482********9087 003525 01/15/11
YBARRA, SHIRLEY WF-100899 3 65.00 4313********1097 04505C 01/15/11
YORK, CHELSEA WF-105276 3 39.00 4264********7669 04509C 01/15/11
YOUNGSTROM, CARY WF-101910 3 35.00 4366********6317 019947 01/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
37 MasterCard 1853.50
168 Visa 8048.00
4 Discover 190.00
0 Other 0.00
     
    10151.50