04/25/2011

10:10:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHNEY, TAMMY	WF-106876	4	48.00	4313********1147	02517C	04/25/11
BAER, APRIL	WF-107021	4	65.00	4366********9821	007741	04/25/11
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	001423	04/25/11
BAKER, MELISSA	WF-107159	4	106.00	4493********2813	026526	04/25/11
BALOGH, KATHY	WF-107190	4	48.00	4147********7142	02518C	04/25/11
BANCROFT, JOHN	WF-106763	4	19.50	5527********5021	620525	04/25/11
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	004030	04/25/11
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	02513B	04/25/11
BINGAMAN, ALLISON	WF-107156	4	39.00	4426********6131	152122	04/25/11
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	052210	04/25/11
BORZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	061076	04/25/11
BRESHGOLD, CHAR	WF-106765	4	68.50	4300********1065	862317	04/25/11
BRIDGES, AUSTIN	WF-107077	4	35.00	4426********7933	112927	04/25/11
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02577B	04/25/11
BROWN, JAMES	WF-106764	4	48.00	4366********8701	004031	04/25/11
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	929025	04/25/11
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	326396	04/25/11
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	163492	04/25/11
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	052210	04/25/11
CASH, DAVID	WF-107165	4	65.00	4366********2407	006426	04/25/11
CHA, CHEE	WF-107158	4	57.00	4366********6477	006424	04/25/11
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02577P	04/25/11
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	004036	04/25/11
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	052210	04/25/11
CLARK, JANEY	WF-107912	4	39.00	4744********0919	132322	04/25/11
COFFEY, DANIEL	WF-107638	4	19.50	4492********1502	936714	04/25/11
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	634037	04/25/11
COPELAND, SCOTT	WF-106897	4	39.00	4147********0282	02528D	04/25/11
COULTER, KATE	WF-105282	4	90.00	4366********2327	011695	04/25/11
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	06189C	04/25/11
DASCOMB, JEANETTE	WF-107004	4	65.00	4426********2030	122020	04/25/11
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	102328	04/25/11
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	192521	04/25/11
DELONG, MYLES	WF-107549	4	35.00	4636********4947	20589B	04/25/11
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	02528D	04/25/11
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	132324	04/25/11
DIAZ, JUSTIN	WF-106885	4	35.00	4300********5740	381357	04/25/11
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	005823	04/25/11
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	06136B	04/25/11
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	06168Z	04/25/11
EVANS, DANA	WF-107160	4	90.00	5403********7163	092205	04/25/11
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	132325	04/25/11
FISHER, COREY	WF-100706	4	65.00	5371********8206	062210	04/25/11
FLUG, JORDAN	WF-107626	4	39.00	4147********6726	06198C	04/25/11
FOILES, STACEY	WF-101921	4	35.00	4868********0705	327366	04/25/11
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	120563	04/25/11
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	007220	04/25/11
FOX, RYAN	WF-106031	4	65.00	4492********3843	936715	04/25/11
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	062210	04/25/11
FREIDLIN, BRENT	WF-106882	4	39.00	4356********2301	132326	04/25/11
FRISH, BRADLEY	WF-101325	4	65.00	4426********3923	122024	04/25/11
GALVIN, TIM	WF-108038	4	38.00	4342********9465	120565	04/25/11
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	189600	04/25/11
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	06202Z	04/25/11
GAST, TERRA	WF-107168	4	35.00	4313********7468	02529C	04/25/11
GROFF, MARY	WF-107059	4	39.00	5287********4016	062210	04/25/11
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	129649	04/25/11
HANSEN, JAYME	WF-106792	4	74.00	5371********7694	062210	04/25/11
HARRISON, DOLORES	WF-106741	4	39.00	4452********4113	929031	04/25/11
HAYES, JAMES	WF-103073	4	65.00	5466********2706	02529Z	04/25/11
HEREFORD, JAYE	WF-107970	4	45.00	4366********5112	002395	04/25/11
HIGHT, JASON	WF-106553	4	74.00	4788********3633	481205	04/25/11
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	072136	04/25/11
HITES, JASMINE	WF-105636	4	74.00	5449********7297	B09675	04/25/11
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	784520	04/25/11
HOMEWOOD, MICHAEL	WF-107566	4	35.00	5371********0178	062210	04/25/11
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	929032	04/25/11
HOROWITZ, BRIAN	WF-107186	4	65.00	4039********1319	000156	04/25/11
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	327373	04/25/11
HUBER, STEPHANIE	WF-107942	4	65.00	4366********6899	021856	04/25/11
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	989950	04/25/11
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02581C	04/25/11
JACOBSON, DON	WF-107894	4	39.00	4237********6492	026526	04/25/11
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	296551	04/25/11
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	061085	04/25/11
KERR, STEVE	WF-100504	4	74.00	4868********3416	326122	04/25/11
KING, MATTHEW	WF-100658	4	65.00	4366********8017	001426	04/25/11
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	072210	04/25/11
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********4076	002398	04/25/11
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	007748	04/25/11
LINNEROOTH, JAIME	WF-107898	4	39.00	4719********3087	90522C	04/25/11
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********9389	001428	04/25/11
LUND, ADAM	WF-106875	4	39.00	4287********2677	784524	04/25/11
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	023625	04/25/11
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	023557	04/25/11
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B08778	04/25/11
MATHES, ANDREW	WF-107909	4	74.00	5466********1682	06172Z	04/25/11
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	06232C	04/25/11
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	634048	04/25/11
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	102327	04/25/11
MILLER, ADAM	WF-104956	4	48.00	5287********3019	072210	04/25/11
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	072210	04/25/11
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	334343	04/25/11
MORITZ, KAY	WF-105888	4	65.00	4426********2323	122121	04/25/11
MORRILL, KIM	WF-107826	4	65.00	4426********4816	102429	04/25/11
MOY, AMY	WF-107169	4	65.00	4492********3113	936716	04/25/11
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	011701	04/25/11
MUNTER, MICHAEL	WF-107553	4	48.00	4337********7742	132424	04/25/11
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	072210	04/25/11
NELSON, MARIE	WF-107804	4	19.50	4719********3880	90522A	04/25/11
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	118666	04/25/11
OLIVA, RANDY	WF-106744	4	35.00	4366********5180	024367	04/25/11
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	862318	04/25/11
PATTERSON, TOM	WF-106889	4	48.00	4282********9828	072210	04/25/11
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	023626	04/25/11
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	06250C	04/25/11
PETERSON, VALERIE	WF-107958	4	44.00	4366********0615	021505	04/25/11
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	122122	04/25/11
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02553B	04/25/11
POTLAPALLY, NACHIKETH	WF-107935	4	65.00	4264********0061	02521B	04/25/11
PRESTON, ELIZABETH	WF-106172	4	39.00	4366********1618	021858	04/25/11
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	061092	04/25/11
REILLY, RAPHAEL	WF-106752	4	14.00	4342********3533	325123	04/25/11
RIPPEL, FELIX	WF-106838	4	65.00	5528********4350	06196Z	04/25/11
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	634053	04/25/11
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	018679	04/25/11
ROOT, DEBBIE	WF-100239	4	63.00	5287********6011	082210	04/25/11
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	082210	04/25/11
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	082210	04/25/11
RUSSO, ANNA	WF-106874	4	65.00	4342********3795	061094	04/25/11
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	120572	04/25/11
SANDERS, MICAH	WF-107908	4	75.00	4217********4079	007220	04/25/11
SANTIAGO, CHERYL	WF-106883	4	86.00	4426********5401	102524	04/25/11
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	072137	04/25/11
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	06204G	04/25/11
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	326141	04/25/11
SCHRUPP, JILLIAN	WF-106769	4	39.00	4756********3761	389392	04/25/11
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	20851A	04/25/11
SCHWARTZ, OLIVIA	WF-107677	4	48.00	4342********0366	225176	04/25/11
SEGEL, EMILY	WF-107580	4	65.00	4417********3647	06270B	04/25/11
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	024368	04/25/11
SMITH, AMY	WF-108019	4	35.00	4426********7803	152322	04/25/11
SMITH, BRYAN	WF-107565	4	39.00	4130********6512	089712	04/25/11
SMITH, JORDAN	WF-107764	4	44.00	4756********6118	389393	04/25/11
SOMERA, KAHLIL	WF-104243	4	30.00	4452********0921	784533	04/25/11
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02596B	04/25/11
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02598B	04/25/11
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	862319	04/25/11
STOUT, TAMMY	WF-105236	4	65.00	4733********6069	481217	04/25/11
STRATFORD, STEVEN	WF-106082	4	90.00	4426********3795	102528	04/25/11
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	082210	04/25/11
THOMPSON, CHRISTOPHER	WF-107608	4	39.00	5449********0391	B06173	04/25/11
TORRES, JULIA	WF-102051	4	34.00	4342********1020	326145	04/25/11
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	225179	04/25/11
VANG, CINDY	WF-105922	4	39.00	4366********9730	007751	04/25/11
WILD, JUDITH	WF-103100	4	19.50	5528********8539	06221Z	04/25/11
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	019402	04/25/11
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	90522B	04/25/11
WOYNOWSKIE, NANCY	WF-107685	4	39.00	4426********9337	102620	04/25/11
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	186858	04/25/11

Totals

Count	Card Type	Total
3	American Express	169.00
25	MasterCard	1263.50
120	Visa	5776.00
2	Discover	39.00
0	Other	0.00
		7247.50