| 01/24/2011 |
| 09:08:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHNEY, TAMMY | WF-106876 | 4 | 48.00 | 4313********1147 | 05546C | 01/24/11 |
| AYUYU, NADINE | WF-106079 | 4 | 48.00 | 4366********1986 | 023142 | 01/24/11 |
| BAER, APRIL | WF-107021 | 4 | 65.00 | 4366********9821 | 023141 | 01/24/11 |
| BAKER, MELISSA | WF-107159 | 4 | 74.00 | 4493********2813 | 024866 | 01/24/11 |
| BALOGH, KATHY | WF-107190 | 4 | 50.75 | 4147********7142 | 05549C | 01/24/11 |
| BANCROFT, JOHN | WF-106763 | 4 | 19.50 | 5527********5021 | 642529 | 01/24/11 |
| BARRY, TRICIA | WF-104273 | 4 | 10.00 | 4452********6806 | 344024 | 01/24/11 |
| BEEBLE, MATTHEW | WF-107374 | 4 | 38.00 | 4366********1071 | 014350 | 01/24/11 |
| BELANGER, BEVERLY | WF-104979 | 4 | 48.00 | 4264********6372 | 05547B | 01/24/11 |
| BERKLOVICH, ELIZABETH | WF-106172 | 4 | 39.00 | 4366********1618 | 023143 | 01/24/11 |
| BINGAMAN, ALLISON | WF-107156 | 4 | 39.00 | 4426********4263 | 145039 | 01/24/11 |
| BOISVERT, LAYLA | WF-104990 | 4 | 38.00 | 5287********5010 | 055409 | 01/24/11 |
| BORZOLOSKI, BARNARD | WF-106896 | 4 | 39.00 | 4868********1013 | 509145 | 01/24/11 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 65.00 | 4300********1065 | 182996 | 01/24/11 |
| BRIDGES, AUSTIN | WF-107077 | 4 | 35.00 | 4426********7933 | 175534 | 01/24/11 |
| BROCKMEIER, SARA | WF-107060 | 4 | 65.00 | 4465********9510 | 02457B | 01/24/11 |
| BROWN, JAMES | WF-106764 | 4 | 48.00 | 4366********8701 | 023145 | 01/24/11 |
| CAPRISTO, JANA | WF-106865 | 4 | 39.00 | 4919********8805 | 408220 | 01/24/11 |
| CASH, DAVID | WF-107165 | 4 | 65.00 | 4366********2407 | 029114 | 01/24/11 |
| CHA, CHEE | WF-107158 | 4 | 57.00 | 4366********6477 | 023144 | 01/24/11 |
| CHALUPA, SHIRLEY | WF-105633 | 4 | 48.00 | 4313********8161 | 05549C | 01/24/11 |
| CHAQUETTE, RYAN | WF-105804 | 4 | 44.00 | 5491********2921 | 02487P | 01/24/11 |
| CHATTERS, RICHARD | WF-104959 | 4 | 48.00 | 4366********7926 | 014354 | 01/24/11 |
| CHENEY, MICHELLE | WF-107054 | 4 | 65.00 | 4867********0718 | 055409 | 01/24/11 |
| CODE, GREG | WF-105913 | 4 | 39.00 | 5371********6681 | 055409 | 01/24/11 |
| COOK, STEPHEN | WF-107318 | 4 | 48.00 | 5371********8620 | 055409 | 01/24/11 |
| COPELAND, SCOTT | WF-106897 | 4 | 39.00 | 4147********0282 | 05541D | 01/24/11 |
| COULTER, KATE | WF-105282 | 4 | 115.00 | 4366********2327 | 014355 | 01/24/11 |
| CYR, ELIZABETH | WF-106745 | 4 | 67.00 | 4388********5334 | 02787C | 01/24/11 |
| DASSE, MICHELLE | WF-105665 | 4 | 48.00 | 4356********3518 | 145340 | 01/24/11 |
| DELGADO VENCES, RIGOBERTO | WF-107032 | 4 | 39.00 | 5275********4186 | 135537 | 01/24/11 |
| DENNETT, HEATHER | WF-101927 | 4 | 35.00 | 4147********6343 | 05546C | 01/24/11 |
| DEPEW, VICTORIA | WF-104700 | 4 | 65.00 | 4426********6906 | 105239 | 01/24/11 |
| DIAZ, JUSTIN | WF-106885 | 4 | 35.00 | 4300********5740 | 000470 | 01/24/11 |
| DICKERSON, JEREMY | WF-108396 | 4 | 38.00 | 4452********5457 | 643757 | 01/24/11 |
| DOERGE, HALDEN | WF-107315 | 4 | 45.00 | 5287********6011 | 055409 | 01/24/11 |
| DONAHUE, SEAN | WF-107045 | 4 | 74.00 | 4744********4666 | 145341 | 01/24/11 |
| EIDE, MATTHEW | WF-107022 | 4 | 74.00 | 4003********9874 | 02757B | 01/24/11 |
| ERLICH, BARBARA | WF-105952 | 4 | 34.00 | 5466********2374 | 02774Z | 01/24/11 |
| EVANS, DANA | WF-107160 | 4 | 74.00 | 5403********7163 | 085426 | 01/24/11 |
| EZE, UCHECHUKWU | WF-106767 | 4 | 48.00 | 4924********2334 | 344030 | 01/24/11 |
| FEJTA, JENNIFER | WF-106879 | 4 | 39.00 | 4426********9414 | 165730 | 01/24/11 |
| FISHER, COREY | WF-100706 | 4 | 65.00 | 5371********8206 | 065409 | 01/24/11 |
| FOILES, STACEY | WF-101921 | 4 | 35.00 | 4868********0705 | 481334 | 01/24/11 |
| FOOTE, PAULETTE | WF-106056 | 4 | 19.50 | 4868********2907 | 461676 | 01/24/11 |
| FORRISTAL, PATRICK | WF-106535 | 4 | 38.00 | 4217********3809 | 006542 | 01/24/11 |
| FOX, RYAN | WF-106031 | 4 | 65.00 | 4492********3843 | 093484 | 01/24/11 |
| FREDRICKSEN, SEAN | WF-105898 | 4 | 39.00 | 4312********6530 | 065409 | 01/24/11 |
| FREIDLIN, BRENT | WF-106882 | 4 | 60.00 | 4356********2301 | 145343 | 01/24/11 |
| FRISH, BRADLEY | WF-101325 | 4 | 65.00 | 4356********3782 | 145145 | 01/24/11 |
| GALVIN, TIM | WF-108038 | 4 | 38.00 | 4342********9465 | 382547 | 01/24/11 |
| GARLIKOV, JEFFREY | WF-100237 | 4 | 65.00 | 3727*******1007 | 124783 | 01/24/11 |
| GARRETT, CAROLINE | WF-106776 | 4 | 44.00 | 5401********7182 | 02807Z | 01/24/11 |
| GAST, TERRA | WF-107168 | 4 | 35.00 | 4313********7468 | 05549C | 01/24/11 |
| GROFF, MARY | WF-107059 | 4 | 39.00 | 5287********4011 | 065409 | 01/24/11 |
| GUZMAN, FILIBERTO | WF-106881 | 4 | 65.00 | 3772*******1002 | 113434 | 01/24/11 |
| HANSEN, JAYME | WF-106792 | 4 | 99.00 | 5371********7694 | 065409 | 01/24/11 |
| HAYES, JAMES | WF-103073 | 4 | 65.00 | 5466********2706 | 05548Z | 01/24/11 |
| HINES, RICHARD | WF-100895 | 4 | 19.50 | 4147********9993 | 05548C | 01/24/11 |
| HISCOTT, ELIZABETH | WF-101536 | 4 | 40.00 | 4026********0616 | 065355 | 01/24/11 |
| HOLMAN, RICHARD | WF-105255 | 4 | 39.00 | 4194********1244 | 940416 | 01/24/11 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 34.00 | 4342********8424 | 535491 | 01/24/11 |
| HYATT, PHYLLIS | WF-100827 | 4 | 19.50 | 4477********8003 | 866990 | 01/24/11 |
| ILLIAS, DAVID | WF-107210 | 4 | 19.50 | 4300********0615 | 02461C | 01/24/11 |
| JOHNSON, MICHELE | WF-106063 | 4 | 39.00 | 4323********9013 | 509150 | 01/24/11 |
| JULIANO, REUNTAE | WF-101754 | 4 | 65.00 | 4342********3904 | 560781 | 01/24/11 |
| KERR, STEVE | WF-100504 | 4 | 74.00 | 4868********3416 | 481337 | 01/24/11 |
| LANE-GOHRES, SUSAN | WF-101739 | 4 | 38.00 | 5287********9016 | 065409 | 01/24/11 |
| LARSON, NEYSA | WF-104395 | 4 | 65.00 | 4427********5174 | 065409 | 01/24/11 |
| LAUGHLIN, JAMIE | WF-106194 | 4 | 90.00 | 4366********1588 | 022431 | 01/24/11 |
| LOPEZ LEONARDO, DANIEL | WF-105938 | 4 | 155.00 | 4366********8162 | 029120 | 01/24/11 |
| LUND, ADAM | WF-106875 | 4 | 39.00 | 4287********2677 | 492675 | 01/24/11 |
| MADDING, JOHN | WF-104213 | 4 | 39.00 | 4744********4931 | 175642 | 01/24/11 |
| MALLOY, BECKY | WF-104231 | 4 | 39.00 | 4366********3889 | 023318 | 01/24/11 |
| MARES, CAITLIN | WF-106061 | 4 | 35.00 | 4638********3840 | 161352 | 01/24/11 |
| MCALLISTER, DAWN | WF-106869 | 4 | 39.00 | 4147********3609 | 02820C | 01/24/11 |
| MCCORMICK, JENNIFER | WF-106177 | 4 | 39.00 | 4452********2613 | 492676 | 01/24/11 |
| MEREDITH, JANE | WF-107033 | 4 | 39.00 | 4426********9000 | 175633 | 01/24/11 |
| MONDS, RICHARD | WF-105263 | 4 | 19.50 | 5287********9018 | 065409 | 01/24/11 |
| MORAVICS, BILL | WF-534934301 | 4 | 50.00 | 4194********9821 | 793438 | 01/24/11 |
| MORRILL, KIM | WF-107826 | 4 | 65.00 | 4426********4816 | 145230 | 01/24/11 |
| MOY, AMY | WF-107169 | 4 | 65.00 | 4492********3113 | 093485 | 01/24/11 |
| MYSZKA-FOTH, MCKINZIE | WF-106777 | 4 | 49.00 | 5371********6872 | 065409 | 01/24/11 |
| NELSEN, TANYA | WF-106053 | 4 | 90.00 | 4366********7473 | 023320 | 01/24/11 |
| NIEMELA, ERIN | WF-104250 | 4 | 45.00 | 4366********7065 | 022433 | 01/24/11 |
| NINOMIYA, MAE | WF-107184 | 4 | 19.50 | 4327********1278 | 595898 | 01/24/11 |
| OHLSON JR., MELVIN | WF-105631 | 4 | 19.50 | 5287********8016 | 075409 | 01/24/11 |
| OLIVA, RANDY | WF-106744 | 4 | 35.00 | 4366********5180 | 021232 | 01/24/11 |
| OSWALT, MELVIN | WF-107119 | 4 | 19.50 | 4300********0194 | 182997 | 01/24/11 |
| PARKER, JEFF | WF-104945 | 4 | 65.00 | 4690********3438 | 092678 | 01/24/11 |
| PATTERSON, TOM | WF-106889 | 4 | 48.00 | 4282********9828 | 075409 | 01/24/11 |
| PEERBOLT, TOM | WF-105624 | 4 | 39.00 | 4366********7355 | 023322 | 01/24/11 |
| PEMBERTON, ALEC | WF-106060 | 4 | 39.00 | 4888********2944 | 05549A | 01/24/11 |
| PENNER, DOUGLAS | WF-104962 | 4 | 19.50 | 4417********6003 | 02839C | 01/24/11 |
| PLASCHKA, MELINDA | WF-101091 | 4 | 65.00 | 4426********4597 | 165739 | 01/24/11 |
| POLONIJO, IVANA | WF-106919 | 4 | 74.00 | 4465********0043 | 02491B | 01/24/11 |
| REGELLO, REBECCA | WF-101383 | 4 | 34.00 | 4460********4719 | 461190 | 01/24/11 |
| REGNIER, ANDREA | WF-100711 | 4 | 38.00 | 5371********1221 | 075409 | 01/24/11 |
| REILLY, RAPHAEL | WF-106752 | 4 | 39.00 | 4342********3533 | 437663 | 01/24/11 |
| RIPPEL, FELIX | WF-106838 | 4 | 65.00 | 5528********4350 | 02803Z | 01/24/11 |
| ROCKEY, RACHEL | WF-105274 | 4 | 39.00 | 4366********6482 | 027034 | 01/24/11 |
| ROOT, DEBBIE | WF-100239 | 4 | 38.00 | 5287********6011 | 075409 | 01/24/11 |
| RUDOLPH, BENJAMIN | WF-104220 | 4 | 10.00 | 5287********1010 | 075409 | 01/24/11 |
| RUSSO, ANNA | WF-106874 | 4 | 65.00 | 4342********3795 | 437665 | 01/24/11 |
| SALAZAR, ARTHUR | WF-105629 | 4 | 44.00 | 4323********3900 | 437664 | 01/24/11 |
| SANTIAGO, CHERYL | WF-106883 | 4 | 117.00 | 4426********5401 | 145233 | 01/24/11 |
| SAUL JR., WILLIAM | WF-107066 | 4 | 65.00 | 4452********1524 | 065356 | 01/24/11 |
| SCHACHT, RICHARD | WF-104965 | 4 | 19.50 | 4193********1675 | 02810G | 01/24/11 |
| SCHNITZER, MONA | WF-107206 | 4 | 74.00 | 5232********5446 | 984782 | 01/24/11 |
| SCHRAGEL, MARGARET | WF-101465 | 4 | 38.00 | 4868********0609 | 518960 | 01/24/11 |
| SCHRUPP, JILLIAN | WF-106769 | 4 | 39.00 | 4756********3761 | 802485 | 01/24/11 |
| SCHUMAN, LEO | WF-100498 | 4 | 65.00 | 4636********1972 | 42792A | 01/24/11 |
| SMITH, JAMIE | WF-100581 | 4 | 65.00 | 4427********7977 | 075409 | 01/24/11 |
| SMITH, JORDAN | WF-106163 | 4 | 44.00 | 4756********6118 | 802486 | 01/24/11 |
| SOMERA, KAHLIL | WF-104243 | 4 | 30.00 | 4452********0921 | 793444 | 01/24/11 |
| SOMES JR, WAYNE | WF-106157 | 4 | 19.50 | 6011********4377 | 02407B | 01/24/11 |
| SOMES, JUDITH | WF-106156 | 4 | 19.50 | 6011********4377 | 02469B | 01/24/11 |
| STOUT, TAMMY | WF-105236 | 4 | 65.00 | 4733********6069 | 940425 | 01/24/11 |
| TORRES, JULIA | WF-102051 | 4 | 34.00 | 4342********1020 | 408231 | 01/24/11 |
| VANDERKAMP, ROSS | WF-106899 | 4 | 48.00 | 4868********3108 | 438533 | 01/24/11 |
| VANG, CINDY | WF-105922 | 4 | 39.00 | 4366********9730 | 027035 | 01/24/11 |
| WIEST, DEAN | WF-104459 | 4 | 65.00 | 5322********7010 | 085409 | 01/24/11 |
| WILD, JUDITH | WF-103100 | 4 | 19.50 | 5528********8539 | 02820Z | 01/24/11 |
| WILLIAMS, KENYA | WF-105917 | 4 | 48.00 | 4432********1139 | 009203 | 01/24/11 |
| WILSON, RACHEL | WF-100767 | 4 | 65.00 | 4037********2366 | 80424B | 01/24/11 |
| WRIGHT, JOHN | WF-105256 | 4 | 65.00 | 4342********1930 | 509164 | 01/24/11 |
| Count | Card Type | Total |
| 2 | American Express | 130.00 |
| 25 | MasterCard | 1128.00 |
| 97 | Visa | 4839.75 |
| 2 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 6136.75 |