05/23/2011

10:08:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHNEY, TAMMY	WF-106876	4	48.00	4313********1147	05552C	05/23/11
BAER, APRIL	WF-107021	4	65.00	4366********9821	024226	05/23/11
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	010034	05/23/11
BAKER, MELISSA	WF-107159	4	74.00	4493********2813	024938	05/23/11
BALOGH, KATHY	WF-107190	4	44.00	4147********7142	05556C	05/23/11
BANCROFT, JOHN	WF-106763	4	19.50	5527********5021	653725	05/23/11
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	006098	05/23/11
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	05552B	05/23/11
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02375B	05/23/11
BOATRIGHT, STACEY	WF-107753	4	44.00	4323********6920	327250	05/23/11
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	075509	05/23/11
BORZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	326008	05/23/11
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	066489	05/23/11
BRIDGES, AUSTIN	WF-107077	4	35.00	4426********7933	125157	05/23/11
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02312B	05/23/11
BROWN, JAMES	WF-106764	4	48.00	4366********8701	000426	05/23/11
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	560577	05/23/11
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	327251	05/23/11
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	141207	05/23/11
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	075509	05/23/11
CASH, DAVID	WF-107165	4	65.00	4366********2407	010626	05/23/11
CHA, CHEE	WF-107158	4	57.00	4366********6477	024534	05/23/11
CHAQUETTE, RYAN	WF-105804	4	44.00	5491********2921	02347P	05/23/11
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	000427	05/23/11
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	075509	05/23/11
CHERRY, LOVIE	WF-107041	4	95.00	5111********4479	085537	05/23/11
CLARK, JANEY	WF-107912	4	39.00	4744********0919	115858	05/23/11
COFFEY, DANIEL	WF-107638	4	19.50	4492********1502	534959	05/23/11
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	960609	05/23/11
COPELAND, SCOTT	WF-106897	4	39.00	4147********0282	05559D	05/23/11
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	06145C	05/23/11
DARCO, KELLY	WF-107578	4	35.00	5371********6286	075509	05/23/11
DASCOMB, JEANETTE	WF-107004	4	65.00	4426********2030	195150	05/23/11
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	155850	05/23/11
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	115055	05/23/11
DELONG, MYLES	WF-107549	4	35.00	4636********4947	53774B	05/23/11
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	05551C	05/23/11
DEPEW, VICTORIA	WF-104700	4	65.00	4426********6906	165150	05/23/11
DIAZ, JUSTIN	WF-109403	4	35.00	4300********5740	502428	05/23/11
DICKERSON, JEREMY	WF-108396	4	38.00	4452********5457	560581	05/23/11
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	075509	05/23/11
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	000544	05/23/11
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	06101B	05/23/11
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	06121Z	05/23/11
EVANS, DANA	WF-107160	4	90.00	5403********7163	085537	05/23/11
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	165151	05/23/11
FISHER, COREY	WF-107933	4	65.00	5371********8206	085509	05/23/11
FLUG, JORDAN	WF-107626	4	39.00	4147********6726	06154C	05/23/11
FOILES, STACEY	WF-101921	4	35.00	4868********0705	158468	05/23/11
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	313708	05/23/11
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	006553	05/23/11
FOX, RYAN	WF-106031	4	65.00	4492********3843	534960	05/23/11
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	085509	05/23/11
GALVIN, TIM	WF-108038	4	38.00	4342********9465	220827	05/23/11
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	104547	05/23/11
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	06160Z	05/23/11
GAST, TERRA	WF-107168	4	35.00	4313********7468	05552C	05/23/11
GROFF, MARY	WF-107059	4	39.00	5287********4016	085509	05/23/11
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	127306	05/23/11
HARRISON, DOLORES	WF-106741	4	39.00	4452********4113	960613	05/23/11
HAYES, JAMES	WF-103073	4	65.00	5466********2706	05552Z	05/23/11
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	246407	05/23/11
HEREFORD, JAYE	WF-107970	4	45.00	4366********5112	000545	05/23/11
HIGHT, JASON	WF-106553	4	74.00	4788********3633	860194	05/23/11
HISCOTT, ELIZABETH	WF-101536	4	40.00	4026********0616	065508	05/23/11
HITES, JASMINE	WF-105636	4	74.00	5449********7297	B03007	05/23/11
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	253915	05/23/11
HOMEWOOD, MICHAEL	WF-107566	4	35.00	5371********0178	085509	05/23/11
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	560585	05/23/11
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	382510	05/23/11
HUBER, STEPHANIE	WF-107942	4	65.00	4366********6899	008630	05/23/11
HULL, HEIDI	WF-109282	4	99.00	4680********8974	085509	05/23/11
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	343100	05/23/11
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02316C	05/23/11
JACOBSON, DON	WF-107894	4	39.00	4237********6492	024938	05/23/11
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	327257	05/23/11
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	422438	05/23/11
KERR, STEVE	WF-100504	4	74.00	4868********3416	326711	05/23/11
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4366********5922	006102	05/23/11
KODANI, MARK	WF-107491	4	115.00	5287********7010	095509	05/23/11
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********4076	005828	05/23/11
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	000430	05/23/11
LINNEROOTH, JAIME	WF-107898	4	39.00	4342********1752	382515	05/23/11
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********9389	000546	05/23/11
LUND, ADAM	WF-106875	4	39.00	4287********2677	560589	05/23/11
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	003133	05/23/11
MARES, CAITLIN	WF-106061	4	35.00	4638********3840	298894	05/23/11
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B02110	05/23/11
MATHES, ANDREW	WF-107909	4	74.00	5466********1682	06140Z	05/23/11
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	06191C	05/23/11
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	253920	05/23/11
MCGEE, HEATHER	WF-107439	4	65.00	5287********2017	095509	05/23/11
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	115959	05/23/11
MILLER, ADAM	WF-104956	4	48.00	5287********3019	095509	05/23/11
MILLER, CHRISTOPHER	WF-107412	4	48.00	4356********1816	125350	05/23/11
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	095509	05/23/11
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	960619	05/23/11
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	281927	05/23/11
MORITZ, KAY	WF-105888	4	65.00	4426********2323	155950	05/23/11
MORRILL, KIM	WF-107826	4	10.00	4426********4816	165250	05/23/11
MOY, AMY	WF-107169	4	65.00	4492********3113	534961	05/23/11
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	008631	05/23/11
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	095509	05/23/11
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	244795	05/23/11
OLIVA, RANDY	WF-106744	4	35.00	4366********5180	008632	05/23/11
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	066490	05/23/11
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	031411	05/23/11
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	06207C	05/23/11
PETERSON, VALERIE	WF-107958	4	44.00	4366********0615	031410	05/23/11
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	125352	05/23/11
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02355B	05/23/11
POTLAPALLY, NACHIKETH	WF-107935	4	39.00	4264********0061	05552B	05/23/11
PRESTON, ELIZABETH	WF-106172	4	39.00	4366********1618	031412	05/23/11
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	281077	05/23/11
REILLY, RAPHAEL	WF-106752	4	39.00	4342********3533	246419	05/23/11
RIPPEL, FELIX	WF-106838	4	65.00	5528********4350	06162Z	05/23/11
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	960623	05/23/11
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	000435	05/23/11
ROOT, DEBBIE	WF-100239	4	13.00	5287********6011	005509	05/23/11
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	005509	05/23/11
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	005509	05/23/11
RUSSO, ANNA	WF-106874	4	65.00	4342********3795	244800	05/23/11
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	186145	05/23/11
SANDERS, MICAH	WF-107908	4	69.00	4217********4079	006553	05/23/11
SANTIAGO, CHERYL	WF-106883	4	86.00	4426********5401	165254	05/23/11
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	065510	05/23/11
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	06175G	05/23/11
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	220844	05/23/11
SCHRUPP, JILLIAN	WF-106769	4	77.45	4756********3761	576412	05/23/11
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	54054A	05/23/11
SCOTT, BRIAN	WF-109419	4	39.00	4342********5942	326022	05/23/11
SEGEL, EMILY	WF-107580	4	65.00	4417********3647	06230B	05/23/11
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	001256	05/23/11
SMITH, AMY	WF-108019	4	35.00	4426********7803	125356	05/23/11
SMITH, BRYAN	WF-107565	4	39.00	4130********6512	034078	05/23/11
SOMERA, KAHLIL	WF-104243	4	39.00	4452********0921	749237	05/23/11
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02335B	05/23/11
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02333B	05/23/11
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	066491	05/23/11
STOUT, TAMMY	WF-105236	4	65.00	4733********6069	253928	05/23/11
STRATFORD, STEVEN	WF-106082	4	90.00	4426********3795	155958	05/23/11
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	015509	05/23/11
THOMPSON, CHRISTOPHER	WF-107608	4	39.00	5449********0391	B99504	05/23/11
TORRES, JULIA	WF-102051	4	34.00	4342********1020	352822	05/23/11
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	421045	05/23/11
VANG, CINDY	WF-105922	4	39.00	4366********9730	005830	05/23/11
WILD, JUDITH	WF-103100	4	19.50	5528********8539	06191Z	05/23/11
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	013942	05/23/11
WILSON, RACHEL	WF-100767	4	65.00	4037********2366	80325B	05/23/11
WOYNOWSKIE, NANCY	WF-107685	4	39.00	4426********9337	125359	05/23/11
WRIGHT, JOHN	WF-105256	4	65.00	4342********1930	352825	05/23/11

Totals

Count	Card Type	Total
3	American Express	169.00
29	MasterCard	1494.50
117	Visa	5490.95
2	Discover	39.00
0	Other	0.00
		7193.45