01/24/2011
09:08:15
Approved Credit Card Transactions
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
             
             
             
Totals
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