02/23/2011

05:37:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHNEY, TAMMY	WF-106876	4	48.00	4313********1147	02589C	02/23/11
AYUYU, NADINE	WF-106079	4	48.00	4366********1986	004343	02/23/11
BAER, APRIL	WF-107021	4	65.00	4366********9821	004497	02/23/11
BAKER, MELISSA	WF-107159	4	84.50	4493********2813	012504	02/23/11
BALOGH, KATHY	WF-107190	4	48.00	4147********7142	02584C	02/23/11
BANCROFT, JOHN	WF-106763	4	19.50	5527********5021	682318	02/23/11
BARRY, TRICIA	WF-104273	4	10.00	4452********6806	963659	02/23/11
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	004342	02/23/11
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	02582B	02/23/11
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	032806	02/23/11
BORZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	483651	02/23/11
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	345295	02/23/11
BRIDGES, AUSTIN	WF-107077	4	35.00	4426********7933	112475	02/23/11
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02366B	02/23/11
BROWN, JAMES	WF-106764	4	48.00	4366********8701	004344	02/23/11
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	755411	02/23/11
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	974797	02/23/11
CASH, DAVID	WF-107165	4	65.00	4366********2407	003907	02/23/11
CHA, CHEE	WF-107158	4	57.00	4366********6477	003957	02/23/11
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02366P	02/23/11
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	004345	02/23/11
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	032806	02/23/11
CHERRY, LOVIE	WF-107041	4	35.00	5111********4479	052823	02/23/11
CLARK, JANEY	WF-107912	4	39.00	4744********0919	162682	02/23/11
CODE, GREG	WF-105913	4	39.00	5371********6681	032806	02/23/11
COOK, STEPHEN	WF-107318	4	48.00	5371********8620	032806	02/23/11
COPELAND, SCOTT	WF-106897	4	39.00	4147********0282	02587D	02/23/11
COULTER, KATE	WF-105282	4	115.00	4366********2327	004400	02/23/11
CYR, ELIZABETH	WF-106745	4	67.00	4388********5334	04718C	02/23/11
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	162683	02/23/11
DAWID, FARHAN	WF-105942	4	35.00	5287********0019	032806	02/23/11
DELGADO VENCES, RIGOBERTO	WF-107032	4	39.00	5275********4186	162474	02/23/11
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	02581C	02/23/11
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	102274	02/23/11
DIAZ, JUSTIN	WF-106885	4	35.00	4300********5740	124395	02/23/11
DICKERSON, JEREMY	WF-108396	4	38.00	4452********5457	963664	02/23/11
DOERGE, HALDEN	WF-107315	4	45.00	5287********6011	032806	02/23/11
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	04668B	02/23/11
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	04692Z	02/23/11
EZE, UCHECHUKWU	WF-106767	4	48.00	4924********2334	261149	02/23/11
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	102276	02/23/11
FISHER, COREY	WF-100706	4	65.00	5371********8206	032806	02/23/11
FOILES, STACEY	WF-101921	4	35.00	4868********0705	401953	02/23/11
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	461979	02/23/11
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	003282	02/23/11
FOX, RYAN	WF-106031	4	65.00	4492********3843	681907	02/23/11
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	042806	02/23/11
FREIDLIN, BRENT	WF-106882	4	40.75	4356********2301	142186	02/23/11
GALVIN, TIM	WF-108038	4	38.00	4342********9465	008405	02/23/11
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	166741	02/23/11
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	04741Z	02/23/11
GAST, TERRA	WF-107168	4	35.00	4313********7468	02583C	02/23/11
GROFF, MARY	WF-107059	4	39.00	5287********4011	042806	02/23/11
GUZMAN, FILIBERTO	WF-106881	4	90.00	3772*******1002	150312	02/23/11
HANSEN, JAYME	WF-106792	4	49.00	5371********7694	042806	02/23/11
HAYES, JAMES	WF-103073	4	65.00	5466********2706	02583Z	02/23/11
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	032753	02/23/11
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	963668	02/23/11
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	261151	02/23/11
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	042871	02/23/11
HUBER, STEPHANIE	WF-107942	4	65.00	4366********6899	005049	02/23/11
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	223380	02/23/11
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02368C	02/23/11
JACOBSON, DON	WF-107894	4	39.00	4237********6492	012507	02/23/11
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	461982	02/23/11
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	974987	02/23/11
KERR, STEVE	WF-100504	4	74.00	4868********3416	462629	02/23/11
KING, MATTHEW	WF-100658	4	65.00	4366********8017	003941	02/23/11
LANE-GOHRES, SUSAN	WF-101739	4	38.00	5287********9016	042806	02/23/11
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	042806	02/23/11
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********4076	004827	02/23/11
LINNEROOTH, JAIME	WF-107898	4	39.00	4719********3087	50328C	02/23/11
LUND, ADAM	WF-106875	4	39.00	4287********2677	261153	02/23/11
MADDING, JOHN	WF-104213	4	39.00	4744********4931	102382	02/23/11
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	005052	02/23/11
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	439331	02/23/11
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B69395	02/23/11
MATHES, ANDREW	WF-107909	4	74.00	5466********1682	04695Z	02/23/11
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	04755C	02/23/11
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	261154	02/23/11
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	102373	02/23/11
MILLER, ADAM	WF-104956	4	48.00	5287********3019	042806	02/23/11
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	052806	02/23/11
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	862345	02/23/11
MORRILL, KIM	WF-107826	4	65.00	4426********4816	142272	02/23/11
MOY, AMY	WF-107169	4	65.00	4492********3113	681908	02/23/11
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	052806	02/23/11
NELSEN, TANYA	WF-106053	4	90.00	4366********7473	004499	02/23/11
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	974988	02/23/11
OHLSON JR., MELVIN	WF-105631	4	19.50	5287********8016	052806	02/23/11
OLIVA, RANDY	WF-106744	4	35.00	4366********5180	004500	02/23/11
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	345296	02/23/11
PATTERSON, TOM	WF-106889	4	48.00	4282********9828	991562	02/23/11
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	004346	02/23/11
PEMBERTON, ALEC	WF-106060	4	39.00	4888********2944	02589A	02/23/11
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	04770C	02/23/11
PETERSON, VALENE	WF-107958	4	44.00	4366********0615	003909	02/23/11
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	102375	02/23/11
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02369B	02/23/11
POTLAPALLY, NACHIKETH	WF-107935	4	10.00	4264********0061	02585B	02/23/11
PRESTON, ELIZABETH	WF-106172	4	39.00	4366********1618	003908	02/23/11
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	483160	02/23/11
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	052806	02/23/11
RIPPEL, FELIX	WF-106838	4	65.00	5528********4350	04719Z	02/23/11
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	755426	02/23/11
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	003936	02/23/11
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	052806	02/23/11
RUDOLPH, BENJAMIN	WF-104220	4	10.00	5287********1010	052806	02/23/11
RUSSO, ANNA	WF-106874	4	65.00	4342********3795	007480	02/23/11
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	483162	02/23/11
SANDERS, MICAH	WF-107908	4	67.00	4217********4079	003282	02/23/11
SANTIAGO, CHERYL	WF-106883	4	227.00	4426********5401	162776	02/23/11
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	032754	02/23/11
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	04727G	02/23/11
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	897361	02/23/11
SCHRUPP, JILLIAN	WF-106769	4	39.00	4756********3761	991902	02/23/11
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	82596A	02/23/11
SMITH, JAMIE	WF-100581	4	65.00	4427********7977	062806	02/23/11
SMITH, JORDAN	WF-107764	4	44.00	4756********6118	991903	02/23/11
SOMERA, KAHLIL	WF-104243	4	30.00	4452********0921	963677	02/23/11
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02332B	02/23/11
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02323B	02/23/11
STOUT, TAMMY	WF-105236	4	65.00	4733********6069	862353	02/23/11
STRATFORD, STEVEN	WF-106082	4	39.00	4426********0968	142370	02/23/11
TORRES, JULIA	WF-102051	4	34.00	4342********1020	462635	02/23/11
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	922162	02/23/11
VANG, CINDY	WF-105922	4	39.00	4366********9730	004819	02/23/11
WIEST, DEAN	WF-104459	4	65.00	5322********7010	062806	02/23/11
WILD, JUDITH	WF-103100	4	19.50	5528********8539	04738Z	02/23/11
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	002302	02/23/11
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	50328B	02/23/11
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	461988	02/23/11

Totals

Count	Card Type	Total
2	American Express	155.00
28	MasterCard	1183.00
100	Visa	4919.25
2	Discover	39.00
0	Other	0.00
		6296.25