03/23/2011

07:14:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHNEY, TAMMY	WF-106876	4	48.00	4313********1147	05506C	03/23/11
AYUYU, NADINE	WF-106079	4	48.00	4366********1986	018149	03/23/11
BAER, APRIL	WF-107021	4	65.00	4366********9821	018148	03/23/11
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	028303	03/23/11
BAKER, MELISSA	WF-107159	4	94.00	4493********2813	017416	03/23/11
BALOGH, KATHY	WF-107190	4	48.00	4147********7142	05509C	03/23/11
BANCROFT, JOHN	WF-106763	4	19.50	5527********5021	601533	03/23/11
BARRY, TRICIA	WF-104273	4	10.00	4452********6806	959167	03/23/11
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	009184	03/23/11
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	05509B	03/23/11
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	055007	03/23/11
BORZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	881080	03/23/11
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	466354	03/23/11
BRIDGES, AUSTIN	WF-107077	4	35.00	4426********7933	115608	03/23/11
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02335B	03/23/11
BROWN, JAMES	WF-106764	4	48.00	4366********8701	018150	03/23/11
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	906387	03/23/11
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	540874	03/23/11
CASH, DAVID	WF-107165	4	65.00	4366********2407	021143	03/23/11
CHA, CHEE	WF-107158	4	57.00	4366********6477	024833	03/23/11
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02335P	03/23/11
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	009186	03/23/11
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	055007	03/23/11
CHERRY, LOVIE	WF-107041	4	35.00	5111********4479	065014	03/23/11
CLARK, JANEY	WF-107912	4	39.00	4744********0919	125804	03/23/11
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	959170	03/23/11
COPELAND, SCOTT	WF-106897	4	39.00	4147********0282	05501D	03/23/11
COULTER, KATE	WF-105282	4	40.00	4366********2327	029889	03/23/11
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	00480C	03/23/11
DASCOMB, JEANETTE	WF-107004	4	65.00	4426********2030	125805	03/23/11
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	115701	03/23/11
DAWID, FARHAN	WF-105942	4	35.00	5287********0019	055007	03/23/11
DELGADO VENCES, RIGOBERTO	WF-107032	4	39.00	5275********4186	155201	03/23/11
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	05503C	03/23/11
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	135900	03/23/11
DIAZ, JUSTIN	WF-106885	4	35.00	4300********5740	242007	03/23/11
DICKERSON, JEREMY	WF-108396	4	38.00	4452********5457	959172	03/23/11
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	009187	03/23/11
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	00460B	03/23/11
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	00472Z	03/23/11
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	115703	03/23/11
FISHER, COREY	WF-100706	4	65.00	5371********8206	065007	03/23/11
FLUG, JORDAN	WF-107626	4	39.00	4147********6726	00493C	03/23/11
FOILES, STACEY	WF-101921	4	35.00	4868********0705	881083	03/23/11
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	881084	03/23/11
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	004501	03/23/11
FOX, RYAN	WF-106031	4	65.00	4492********3843	247634	03/23/11
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	065007	03/23/11
FREIDLIN, BRENT	WF-106882	4	44.00	4356********2301	175703	03/23/11
GALVIN, TIM	WF-108038	4	38.00	4342********9465	978564	03/23/11
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	149996	03/23/11
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	00502Z	03/23/11
GAST, TERRA	WF-107168	4	35.00	4313********7468	05501C	03/23/11
GROFF, MARY	WF-107059	4	39.00	5287********4016	065007	03/23/11
GUZMAN, FILIBERTO	WF-106881	4	90.00	3772*******1002	128409	03/23/11
HANSEN, JAYME	WF-106792	4	74.00	5371********7694	065007	03/23/11
HARRISON, DOLORES	WF-106741	4	39.00	4452********4113	906393	03/23/11
HAYES, JAMES	WF-103073	4	65.00	5466********2706	05502Z	03/23/11
HEREFORD, JAYE	WF-107970	4	39.00	4366********5112	003531	03/23/11
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	044945	03/23/11
HITES, JASMINE	WF-105636	4	74.00	5449********7297	B82485	03/23/11
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	996139	03/23/11
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	611775	03/23/11
HOROWITZ, BRIAN	WF-107186	4	65.00	4039********1319	000125	03/23/11
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	854231	03/23/11
HUBER, STEPHANIE	WF-107942	4	65.00	4366********6899	029891	03/23/11
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	569520	03/23/11
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02338C	03/23/11
JACOBSON, DON	WF-107894	4	39.00	4237********6492	017416	03/23/11
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	980787	03/23/11
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	854232	03/23/11
KERR, STEVE	WF-100504	4	74.00	4868********3416	880209	03/23/11
KING, MATTHEW	WF-100658	4	65.00	4366********8017	003532	03/23/11
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	065007	03/23/11
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********4076	003533	03/23/11
LINNEROOTH, JAIME	WF-107898	4	39.00	4719********3087	60320C	03/23/11
LUND, ADAM	WF-106875	4	39.00	4287********2677	510293	03/23/11
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	029892	03/23/11
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	703637	03/23/11
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B81588	03/23/11
MATHES, ANDREW	WF-107909	4	74.00	5466********1682	00492Z	03/23/11
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	00524C	03/23/11
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	510294	03/23/11
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	115801	03/23/11
MILLER, ADAM	WF-104956	4	48.00	5287********3019	075007	03/23/11
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	075007	03/23/11
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	996144	03/23/11
MORRILL, KIM	WF-107826	4	10.00	4426********4816	175800	03/23/11
MOY, AMY	WF-107169	4	65.00	4492********3113	247635	03/23/11
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	028475	03/23/11
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	075007	03/23/11
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	978567	03/23/11
OLIVA, RANDY	WF-106744	4	35.00	4366********5180	029893	03/23/11
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	466356	03/23/11
PATTERSON, TOM	WF-106889	4	48.00	4282********9828	075007	03/23/11
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	003535	03/23/11
PEMBERTON, ALEC	WF-106060	4	39.00	4888********2944	05500A	03/23/11
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	00536C	03/23/11
PETERSON, VALERIE	WF-107958	4	44.00	4366********0615	002435	03/23/11
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	125907	03/23/11
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02339B	03/23/11
POTLAPALLY, NACHIKETH	WF-107935	4	65.00	4264********0061	05502B	03/23/11
PRESTON, ELIZABETH	WF-106172	4	39.00	4366********1618	002436	03/23/11
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	603210	03/23/11
REILLY, RAPHAEL	WF-106752	4	103.00	4342********3533	854243	03/23/11
RIPPEL, FELIX	WF-106838	4	65.00	5528********4350	00519Z	03/23/11
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	996148	03/23/11
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	028304	03/23/11
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	085007	03/23/11
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	075007	03/23/11
RUSSO, ANNA	WF-106874	4	65.00	4342********3795	456344	03/23/11
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	854245	03/23/11
SANDERS, MICAH	WF-107908	4	75.00	4217********4079	004501	03/23/11
SANTIAGO, CHERYL	WF-106883	4	117.00	4426********5401	115409	03/23/11
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	044947	03/23/11
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	00523G	03/23/11
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	541599	03/23/11
SCHRUPP, JILLIAN	WF-106769	4	39.00	4756********3761	172626	03/23/11
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	01816A	03/23/11
SCHWARTZ, OLIVIA	WF-107677	4	48.00	4342********0366	541600	03/23/11
SHEA, SEAN	WF-107920	4	65.00	4852********4274	005384	03/23/11
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	002437	03/23/11
SMITH, AMY	WF-108019	4	35.00	4426********7803	115808	03/23/11
SMITH, JAMIE	WF-100581	4	71.00	4427********7977	085007	03/23/11
SMITH, JORDAN	WF-107764	4	44.00	4756********6118	172627	03/23/11
SOMERA, KAHLIL	WF-104243	4	30.00	4452********0921	906405	03/23/11
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02399B	03/23/11
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02398B	03/23/11
STOUT, TAMMY	WF-105236	4	65.00	4733********6069	510302	03/23/11
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	085007	03/23/11
TORRES, JULIA	WF-102051	4	34.00	4342********1020	541603	03/23/11
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	540250	03/23/11
VANG, CINDY	WF-105922	4	39.00	4366********9730	009188	03/23/11
WILD, JUDITH	WF-103100	4	19.50	5528********8539	00539Z	03/23/11
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	025035	03/23/11
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	60320B	03/23/11
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	540884	03/23/11

Totals

Count	Card Type	Total
2	American Express	155.00
22	MasterCard	1041.50
111	Visa	5330.50
2	Discover	39.00
0	Other	0.00
		6566.00