02/15/2011
10:15:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, KAI WF-100822 3 65.00 4313********5930 00566B 02/15/11
ALLEN, DAVID WF-104429 3 90.00 4300********7706 032879 02/15/11
ALWAY, ABBY SOPHIA WF-106272 3 60.00 4366********4979 027845 02/15/11
AMATO, ANGELA WF-676969501 3 30.00 5543********2561 25857B 02/15/11
ANTONIO, NICHOLE WF-107051 3 65.00 4426********3037 100960 02/15/11
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 250290 02/15/11
AVALOS, LORI WF-105905 3 65.00 4366********6587 019677 02/15/11
AXTON, MARGARET WF-101191 3 38.00 5490********8385 09743Z 02/15/11
BAILEY, ROBERT WF-102006 3 38.00 4426********0203 080657 02/15/11
BAKER, AMBER WF-799462501 3 65.00 4147********1226 09743C 02/15/11
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 250051 02/15/11
BARAVSKY, ELIN WF-107824 3 35.00 4427********4342 070611 02/15/11
BARR, JOHN WF-534888202 3 19.50 4037********6900 01516A 02/15/11
BARRETT, ELIZABETH WF-105983 3 65.00 4868********1902 251379 02/15/11
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 030170 02/15/11
BASS, MIRANDA WF-102022 3 39.00 4323********8808 101750 02/15/11
BENETZ, JEREMY WF-732630401 3 60.00 4147********3923 01592C 02/15/11
BENICE, TED WF-106916 3 65.00 4264********7408 00561A 02/15/11
BETTS, LUCAS WF-105610 3 39.00 4867********1076 070611 02/15/11
BINNINGTON, KIMBERLY WF-106915 3 99.00 4287********1483 844760 02/15/11
BLACK, TYLER WF-105635 3 39.00 4426********8014 100963 02/15/11
BRAMEL, JESSICA WF-106011 3 35.00 4366********5013 004387 02/15/11
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01592R 02/15/11
BROWNING, STEVEN WF-812186301 3 65.00 5371********7642 070611 02/15/11
BRUGH, REBECCA WF-105341 3 19.50 4719********6753 01516A 02/15/11
BRYANT, MATTHEW WF-105273 3 65.00 4403********1115 00564C 02/15/11
BURLIN, MATTHEW WF-100561 3 41.00 4264********0018 00566B 02/15/11
CALDWELL, JIM WF-748142901 3 71.00 4426********8425 130865 02/15/11
CAMPBELL, CHRISTINE WF-106811 3 74.00 4802********5984 097205 02/15/11
CAMPBELL, JOAN WF-104425 3 39.00 4719********0016 01516C 02/15/11
CAPEN, LISSA WF-106144 3 34.00 4888********3108 00563A 02/15/11
CAVALIERI, JAMES WF-104180 3 34.00 4426********2310 100965 02/15/11
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B12670 02/15/11
CHARLSTON, KATIE WF-103133 3 60.00 4888********4304 00566B 02/15/11
CHILES, JULIE WF-755075901 3 38.00 4323********1908 690344 02/15/11
CHREST, BRETT WF-108001 3 35.00 5275********0890 120867 02/15/11
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 080611 02/15/11
CHRISTIE, ARETTA WF-105828 3 38.00 4428********5450 01516A 02/15/11
CLARK, BEVERLY WF-734741501 3 34.00 5490********4053 00564B 02/15/11
CLARK, CARLY WF-101083 3 38.00 5371********2922 080611 02/15/11
CLAYTON, ERIN WF-105407 3 39.00 4452********5037 844763 02/15/11
CLOUGH, SHELIA WF-106210 3 65.00 4217********6229 008065 02/15/11
COE, AAREN WF-100127 3 35.00 4026********3523 080627 02/15/11
COMARTOS, ROBERT WF-106802 3 48.00 4342********8886 718890 02/15/11
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 689578 02/15/11
COOK, HEATHER WF-106215 3 65.00 4426********2277 130867 02/15/11
COOKE, CHRISTYANNE WF-107982 3 65.00 4366********9299 007196 02/15/11
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 080611 02/15/11
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5371********7922 080611 02/15/11
CRABB, JAMES WF-107073 3 19.50 4856********7167 015031 02/15/11
CRAIG, BRIAN WF-105831 3 44.00 4323********6308 690352 02/15/11
CRANSTON, DAVID WF-106793 3 35.00 4602********7287 694474 02/15/11
DAVIDSON, NICK WF-107990 3 65.00 4635********9536 130868 02/15/11
DEGUTES, KATE WF-103677 3 65.00 5575********6571 080611 02/15/11
DEL ROSARIO, CHEVELLA WF-106199 3 35.00 4217********6821 008065 02/15/11
DETZ, TERRANCE WF-105860 3 114.00 5466********6328 09769Z 02/15/11
DEWALD, GINA WF-105095 3 39.00 4867********9111 080611 02/15/11
DODSON, CLARE WF-105832 3 65.00 4147********9266 69285D 02/15/11
DOMINICK, DORIS WF-107181 3 19.50 4366********4692 004388 02/15/11
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 130869 02/15/11
DROHEN-CHADWICK, JUDY WF-104257 3 74.00 4465********2911 01501B 02/15/11
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 844767 02/15/11
EIFLER, MARK WF-736388901 3 37.00 5147********7015 080611 02/15/11
ELENES, WILFREDO WF-107250 3 19.50 4323********8418 101761 02/15/11
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 130960 02/15/11
ESTES, SUNNY WF-104255 3 65.00 4190********3013 01516C 02/15/11
EVANS, ELIZABETH WF-105815 3 48.00 4426********8018 080658 02/15/11
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 032880 02/15/11
FOWLER, ALISSA WF-104529 3 45.00 4366********6860 012670 02/15/11
FOX, SUMADHI WF-105268 3 39.00 5108********0150 834450 02/15/11
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 080611 02/15/11
GATTO, NICOLE WF-107015 3 38.00 4426********0377 130961 02/15/11
GOLDBLOOM, STEFANIE WF-676197401 3 34.00 5287********5016 080611 02/15/11
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 036445 02/15/11
GOODENOUGH, MARIAN WF-107199 3 35.00 4452********5021 080627 02/15/11
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 170669 02/15/11
GREEN, KELSEY WF-106780 3 35.00 5275********9236 170463 02/15/11
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 101762 02/15/11
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 797392 02/15/11
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 09787B 02/15/11
GREWELL, KERRY WF-104265 3 25.50 4323********9327 689586 02/15/11
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 00567B 02/15/11
GUZMAN, DAVID WF-107338 3 28.50 4323********6306 102115 02/15/11
HARMON, KELLY WF-105904 3 65.00 4342********2252 718897 02/15/11
HARMON, THOMAS WF-108311 3 38.00 4460********0491 000659 02/15/11
HASH, AMY WF-100976 3 35.00 4300********5503 032881 02/15/11
HEIDER, TIMOTHY WF-104287 3 35.00 4342********3024 690370 02/15/11
HERSH, CARA WF-101405 3 34.00 4120********2087 01506B 02/15/11
HOGAN, LAURA WF-107965 3 65.00 4452********1318 948479 02/15/11
HOLMES, JOEL WF-107068 3 39.00 4867********9150 090611 02/15/11
HONEY, JACKIE WF-105048 3 65.00 4323********9251 101765 02/15/11
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 161138 02/15/11
HUERTA, HILARY WF-107973 3 35.00 4452********8386 649105 02/15/11
HUGHES, JASON WF-100490 3 65.00 4147********3961 00568C 02/15/11
HUGHES, JENNIFER WF-106797 3 48.00 4366********5379 019681 02/15/11
HUME, DAVID WF-107328 3 37.00 4160********7084 036446 02/15/11
HUTCHISON, ADAM WF-107876 3 65.00 4332********3320 003314 02/15/11
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 09800C 02/15/11
INSKEEP, KENNETH WF-676197001 3 30.00 4465********6723 01507A 02/15/11
JENSEN, KELSEY WF-100370 3 39.00 4426********9516 110067 02/15/11
JENSEN, KRISTA WF-106957 3 48.00 5287********0016 090611 02/15/11
JETER, JASMINE WF-106973 3 39.00 4366********7900 008645 02/15/11
JOHNSON, LEAH WF-107297 3 65.00 4452********4297 948482 02/15/11
JOHNSON, RICHARD WF-107100 3 85.00 4788********8325 548041 02/15/11
JOHNSTON, JENNIFER WF-105845 3 38.00 4003********7432 097718 02/15/11
JOKI, JENNIFER WF-105937 3 65.00 4868********4002 248660 02/15/11
JONES, DANICA WF-105603 3 65.00 4282********8748 000711 02/15/11
JONES, FRANCES WF-100344 3 115.00 4323********7823 101768 02/15/11
KEENAN, BERNARD WF-105959 3 44.00 4888********6860 00568B 02/15/11
KIMEL, JANNA WF-101633 3 38.00 6011********1165 01533B 02/15/11
KLOBERDANCE, DAVID WF-105342 3 38.00 4426********2555 130968 02/15/11
KNIGHT, BRIAN WF-107050 3 35.00 4060********4050 09783B 02/15/11
KURTZ, CATHRYN WF-707486901 3 65.00 5424********5854 27539P 02/15/11
LEMMON, MONIKA WF-106892 3 48.00 5449********4508 B15533 02/15/11
LEVINE, AMANDA WF-100915 3 60.00 4037********1149 01516B 02/15/11
LEVISON, KELLY WF-107097 3 39.00 5449********6060 B14661 02/15/11
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 052888 02/15/11
LOCKWOOD, LAURA WF-107950 3 39.00 4366********8089 008647 02/15/11
LONIEWSKI, LOUIS WF-107946 3 35.00 4342********7125 250299 02/15/11
LOWER, BLAIR WF-100612 3 65.00 4465********0195 01509A 02/15/11
LUCAS, ERIN WF-106193 3 39.00 4452********5201 548043 02/15/11
LUJAN, TENNEAL WF-106092 3 39.00 4266********8797 01024B 02/15/11
MACHIC, PEDRO WF-107070 3 99.00 4366********0364 004390 02/15/11
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 27747B 02/15/11
MARTINEZ, ALLISHA WF-105949 3 39.00 4342********6710 103028 02/15/11
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********6016 01023C 02/15/11
MAZANTI, ELYSE WF-106195 3 39.00 6011********6704 01543R 02/15/11
MCCLURE, LORNA WF-107194 3 35.00 4382********5907 032882 02/15/11
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 013921 02/15/11
MCDONALD, SEAN WF-101105 3 38.00 4621********2160 003130 02/15/11
MCGEORGE, JENNIFER WF-101001 3 65.00 5371********1836 000711 02/15/11
MCGRATH, BARBARA WF-104416 3 57.00 4147********3931 00567C 02/15/11
MCLEOD, KIMBERLEY WF-106787 3 48.00 5449********9410 B15564 02/15/11
MCNABB, R WF-104299 3 65.00 4868********7509 747391 02/15/11
MELIUS, JENNIFER WF-792220401 3 34.00 4313********2484 00567C 02/15/11
MILLS, AMY WF-106927 3 34.00 4342********9281 251405 02/15/11
MITCHELL, DIANA WF-100558 3 38.00 5438********6499 063812 02/15/11
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 014318 02/15/11
NORDHUS, CLARE WF-105981 3 39.00 5287********8017 010711 02/15/11
OCHS, MEGAN WF-101163 3 41.00 4323********8706 689614 02/15/11
ODELL, DAVID WF-104239 3 34.00 4266********0062 01047C 02/15/11
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 170860 02/15/11
ORONA, JOSH WF-745798502 3 65.00 5371********6332 010711 02/15/11
ORWIG, TERESA WF-104623 3 48.00 4426********1811 110163 02/15/11
OSTLUND, HILLARY WF-107193 3 35.00 4867********4139 010711 02/15/11
PAUL, STEVEN WF-101185 3 65.00 4133********3272 948489 02/15/11
PEAKE, TRAVIS WF-105022 3 39.00 4426********7698 100467 02/15/11
PITTERS, CATHERINE WF-103394 3 34.00 5424********5342 41212B 02/15/11
PODOLL, SARA WF-107079 3 35.00 4428********8625 01517B 02/15/11
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 110164 02/15/11
PUOPOLO, PATRICK WF-106173 3 38.00 4426********6521 140063 02/15/11
QUINBY, MICHAEL WF-105887 3 39.00 5371********7463 010711 02/15/11
RADOSEVIC, SLOBODAN WF-817730901 3 19.50 4388********3349 01053C 02/15/11
RAMOWSKI, SARAH WF-101912 3 34.00 4323********7116 633573 02/15/11
REESE, SUSANNAH WF-106910 3 35.00 4342********9085 103036 02/15/11
REYES, ALBERTO WF-100624 3 34.00 4323********1800 718911 02/15/11
RIDENOUR, ANDREW WF-103707 3 65.00 4147********8969 01060C 02/15/11
RIDGWAY, RUTH WF-769286901 3 19.50 5491********2156 01515P 02/15/11
RIECKE, CASTLE WF-101263 3 39.00 4868********9507 127761 02/15/11
RIGGS, TYLER WF-106955 3 39.00 4217********9634 008070 02/15/11
RILEY, TIA WF-106111 3 65.00 5371********6872 010711 02/15/11
ROBINSON, ANNESSA WF-105013 3 65.00 4366********6571 000339 02/15/11
ROY, JOLYN WF-100538 3 39.00 4323********7900 102123 02/15/11
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********2206 01064C 02/15/11
RUTLEDGE, STEPHEN WF-101071 3 65.00 4733********8031 649117 02/15/11
RYAN, TIMOTHY WF-106938 3 65.00 4432********6434 012722 02/15/11
SAHEBI, MIRRA WF-105976 3 48.00 4856********7167 015158 02/15/11
SANDOVAL, MARTIN WF-101187 3 65.00 4366********1207 004392 02/15/11
SAVAGE, GAEL WF-687063501 3 60.00 4301********0996 080602 02/15/11
SCHEESE, KRISTINE WF-103684 3 38.00 4428********1432 01517B 02/15/11
SCHULTZ, MAREN WF-107339 3 65.00 4366********1720 027851 02/15/11
SEBASTIAN, JUAN WF-107949 3 39.00 4366********1737 027850 02/15/11
SHALMAN, SEAMUS WF-107074 3 74.00 4465********1558 008070 02/15/11
SHEPHERD, CHRISTINE WF-106928 3 65.00 4323********1700 690409 02/15/11
SHIMER, KATHRYN WF-105662 3 39.00 4300********8208 032884 02/15/11
SIC, VIRGINIA WF-105652 3 90.00 4342********9966 214533 02/15/11
SLATER, ELIZABETH WF-105894 3 65.00 4426********9816 110260 02/15/11
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 747405 02/15/11
SMITH, DOUGLAS WF-106933 3 48.00 4452********8912 714575 02/15/11
SO, ADRIENNE WF-107977 3 39.00 4060********8736 01046B 02/15/11
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01515A 02/15/11
SPARKS, LISA WF-104309 3 65.00 5147********2020 020711 02/15/11
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 030180 02/15/11
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 494721 02/15/11
STACONA, RAMON WF-106936 3 35.00 4426********3661 100564 02/15/11
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 129270 02/15/11
STEVENSON, MARA WF-100950 3 38.00 4426********9952 110261 02/15/11
STOCKMAN, NATHAN WF-100401 3 38.00 4037********3999 01517A 02/15/11
STRATTON, WOODY WF-100424 3 38.00 4802********1675 012675 02/15/11
SWAIM, SAMANTHA WF-108042 3 65.00 4147********8557 00561C 02/15/11
SWANSON, STEPHANY WF-107961 3 35.00 4868********7603 718924 02/15/11
TANNER, AUSTEN WF-107262 3 65.00 4342********8885 747408 02/15/11
TAYLOR, DEVEREUX WF-105802 3 38.00 4366********3715 006592 02/15/11
TELAFICI, JOSEPH WF-106790 3 48.00 4602********4358 694479 02/15/11
TRACKMAN, BENJAMIN WF-107053 3 48.00 4426********4084 170960 02/15/11
TURKUS, ROSS WF-106209 3 35.00 5490********9154 00565B 02/15/11
VANBOCKEL, JEB WF-107336 3 65.00 4342********2838 101789 02/15/11
VANDERLINDEN, MATHYS WF-105001 3 90.00 4602********6883 694480 02/15/11
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 548057 02/15/11
VEGA, LUDWING WF-106785 3 65.00 4452********0625 844791 02/15/11
VERHOEVEN, ANNE WF-106189 3 65.00 4003********7925 01054A 02/15/11
VICKERY, MICHELLE WF-104994 3 30.00 4868********2008 127765 02/15/11
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4323********7438 128576 02/15/11
WAGGONER JR, JAMES WF-779806201 3 19.50 4366********8873 000340 02/15/11
WALDMAN, JULIE WF-105969 3 90.00 5371********4263 020711 02/15/11
WALKER, TEILA WF-100336 3 38.00 5287********9010 020711 02/15/11
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 844792 02/15/11
WANG, PENG WF-106926 3 30.00 4037********8693 01517A 02/15/11
WENDEROTH, JOHN WF-106909 3 44.00 4147********1602 97742C 02/15/11
WESTRE, NATHAN WF-101691 3 65.00 5401********0425 01095P 02/15/11
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 649124 02/15/11
WILLIAMS, BRIAN WF-106953 3 35.00 4426********7235 140162 02/15/11
WILLIS, AMBER WF-101170 3 82.00 4147********3654 00569C 02/15/11
WILSON, STEPHANIE WF-107201 3 39.00 4366********0728 014165 02/15/11
WOLCOTT, CARL WF-105847 3 65.00 4756********1295 941022 02/15/11
WOLPER, KATHERINE WF-103674 3 39.00 4158********8417 015259 02/15/11
WOOLINGTON, RICHARD WF-105836 3 25.50 5371********1003 020711 02/15/11
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01511R 02/15/11
WRIGHT, COREY WF-106730 3 41.00 4888********2878 00562A 02/15/11
YANDELL, MAYA WF-105361 3 40.00 4482********9087 004411 02/15/11
YBARRA, SHIRLEY WF-100899 3 65.00 4313********1097 00562C 02/15/11
YORK, CHELSEA WF-105276 3 39.00 4264********7669 00566C 02/15/11
YOUNGSTROM, CARY WF-101910 3 35.00 4366********6317 014166 02/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
38 MasterCard 1803.50
180 Visa 8579.50
4 Discover 160.00
0 Other 0.00
     
    10603.00