06/15/2011
09:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MARISOL WF-107760 3 48.00 4366********8171 001502 06/15/11
ALLEN, DAVID WF-104429 3 35.00 4300********7706 050741 06/15/11
ALWAY, ABBY SOPHIA WF-106272 3 60.00 4366********4979 026093 06/15/11
AMATO, ANGELA WF-676969501 3 30.00 5543********2561 50471B 06/15/11
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 948852 06/15/11
AVALOS, LORI WF-109304 3 65.00 4366********6587 027183 06/15/11
AXTON, MARGARET WF-101191 3 38.00 5490********8385 04080Z 06/15/11
BAKER, AMBER WF-799462501 3 65.00 4147********1226 04080C 06/15/11
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 492120 06/15/11
BARAUSKY, ELIN WF-107824 3 10.00 4427********4342 054107 06/15/11
BARNETT, TARA WF-107472 3 39.00 4465********2258 01505A 06/15/11
BARR, JOHN WF-534888202 3 19.50 4037********6900 60511A 06/15/11
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 026657 06/15/11
BASS, MIRANDA WF-102022 3 39.00 4323********8808 915535 06/15/11
BENETZ, JEREMY WF-732630401 3 60.00 4147********4922 01505C 06/15/11
BETTS, LUCAS WF-105610 3 39.00 4867********1076 064107 06/15/11
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01598R 06/15/11
BROWNING, STEVEN WF-812186301 3 65.00 5371********1155 054107 06/15/11
BRYAN, SETHYN WF-106509 3 33.00 4388********0590 04086C 06/15/11
BRYANT, MATTHEW WF-105273 3 65.00 4403********1115 04511C 06/15/11
BURLIN, MATTHEW WF-100561 3 41.00 4264********0018 04511B 06/15/11
CALDWELL, JIM WF-748142901 3 71.00 4426********8425 194913 06/15/11
CAMPBELL, CHRISTINE WF-106811 3 74.00 4802********5984 040710 06/15/11
CAPEN, LISSA WF-107522 3 54.00 4266********0479 01501C 06/15/11
CARLOS, JOHN WF-109305 3 48.00 4426********5003 154114 06/15/11
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B76148 06/15/11
CHARLSTON, KATIE WF-103133 3 60.00 4888********4304 04516B 06/15/11
CHILES, JULIE WF-755075901 3 38.00 4342********1679 615008 06/15/11
CHREST, BRETT WF-108001 3 42.50 5275********0631 164115 06/15/11
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 064107 06/15/11
CHRISTIE, ARETTA WF-105828 3 38.00 4428********5450 60511A 06/15/11
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 04510B 06/15/11
CLARK, CARLY WF-101083 3 38.00 5371********2922 064107 06/15/11
CLOUGH, SHELIA WF-106210 3 65.00 4217********6229 004413 06/15/11
COE, AAREN WF-100127 3 62.00 4026********3523 044106 06/15/11
COFFEE, SHAMAINE WF-104345 3 65.00 4426********6199 194915 06/15/11
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 615009 06/15/11
COOK, HEATHER WF-106215 3 39.00 4426********2277 154116 06/15/11
COOKE, CHRISTYANNE WF-107982 3 65.00 4366********9299 026121 06/15/11
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 064107 06/15/11
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5371********7922 064107 06/15/11
CRANSTON, DAVID WF-106793 3 35.00 4602********7287 780703 06/15/11
DAVIDSON, NICK WF-107990 3 65.00 4635********9536 184413 06/15/11
DEGUTES, KATE WF-103677 3 65.00 5575********6571 064107 06/15/11
DETZ, TERRANCE WF-105860 3 114.00 5466********6328 04101Z 06/15/11
DINAN, KIM WF-107559 3 35.00 5287********0015 064107 06/15/11
DODSON, CLARE WF-105832 3 65.00 4147********9266 64867D 06/15/11
DOMINICK, DORIS WF-107181 3 19.50 4366********4692 026323 06/15/11
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 124019 06/15/11
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 415997 06/15/11
EIFLER, MARK WF-736388901 3 37.00 5147********7015 064107 06/15/11
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 184414 06/15/11
FISHER, MATTHEW WF-107430 3 39.00 4147********8801 01506C 06/15/11
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 050742 06/15/11
FOWLER, ALISSA WF-104529 3 15.00 4366********6860 026658 06/15/11
GARCIA, FRANK WF-106912 3 74.00 4426********7060 124111 06/15/11
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 064107 06/15/11
GATTO, NICOLE WF-107015 3 101.00 4426********0377 194919 06/15/11
GOLDBLOOM, STEFANIE WF-676197401 3 34.00 5287********5016 064107 06/15/11
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 064136 06/15/11
GOODENOUGH, MARIAN WF-107199 3 35.00 4452********5021 044106 06/15/11
GOWAN, DAVID WF-107417 3 65.00 4366********8866 026324 06/15/11
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 124112 06/15/11
GREEN, KELSEY WF-106780 3 35.00 5275********9236 114410 06/15/11
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 915539 06/15/11
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 708847 06/15/11
GREENSTED, JENNIFER WF-107734 3 48.00 3772*******1018 107242 06/15/11
GREENWOOD, LISA WF-107431 3 65.00 4457********1887 040250 06/15/11
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 04116B 06/15/11
GREWELL, KERRY WF-104265 3 25.50 4323********9327 520036 06/15/11
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 04510B 06/15/11
GROSS, JOSHUA WF-107448 3 19.50 5371********3621 064107 06/15/11
GUZMAN, DAVID WF-107338 3 28.50 4323********6306 520746 06/15/11
HASH, AMY WF-100976 3 35.00 4300********5503 050743 06/15/11
HEIDER, TIMOTHY WF-104287 3 35.00 4342********3024 545630 06/15/11
HOGAN, LAURA WF-107965 3 65.00 4452********1318 316051 06/15/11
HOLMES, JOEL WF-107068 3 39.00 4867********9150 074107 06/15/11
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 184324 06/15/11
HORNE, ASHLEY WF-107421 3 44.00 4342********6767 615013 06/15/11
HUERTA, HILARY WF-107973 3 35.00 4452********8386 416003 06/15/11
HUGHES, JASON WF-100490 3 65.00 4147********3961 04518C 06/15/11
HUGHES, JENNIFER WF-106797 3 48.00 4366********5379 023719 06/15/11
HUME, DAVID WF-107328 3 37.00 4160********7084 064137 06/15/11
HUNTER, SUNNY WF-104255 3 65.00 4147********0060 04512C 06/15/11
HUTCHISON, ADAM WF-107426 3 65.00 4332********3320 003818 06/15/11
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 04129C 06/15/11
INSKEEP, KENNETH WF-676197001 3 30.00 4366********7979 012384 06/15/11
JETER, JASMINE WF-106973 3 39.00 4366********7900 021062 06/15/11
JOHNSON, LEAH WF-107297 3 65.00 4452********4297 416004 06/15/11
JOHNSON, LYNN WF-109406 3 80.00 4719********1650 60511C 06/15/11
JOHNSON, RICHARD WF-107475 3 85.00 4788********8325 316054 06/15/11
JOHNSTON, JENNIFER WF-105845 3 38.00 4003********7432 041043 06/15/11
JONES, DANICA WF-105603 3 65.00 4282********8748 074107 06/15/11
JORDAN, ERIC WF-109409 3 65.00 4695********9669 04098B 06/15/11
KARIS, ELLEN WF-107985 3 65.00 4739********7362 43746H 06/15/11
KARWAKI, THOMAS WF-107745 3 39.00 4266********1190 043959 06/15/11
KEENAN, JOE WF-109378 3 44.00 4888********6860 04517B 06/15/11
KEENON, JOSEPH WF-107855 3 35.00 4003********9687 04119B 06/15/11
KENNEDY, DARCY WF-109414 3 65.00 5287********8019 074107 06/15/11
KENNEDY, JASON WF-107446 3 44.00 4147********1621 04512C 06/15/11
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4873********9725 855913 06/15/11
KIMEL, JANNA WF-101633 3 38.00 6011********1165 01561B 06/15/11
KLOBERDANCE, DAVID WF-105342 3 38.00 4426********2555 104516 06/15/11
KNIGHT, BRIAN WF-107050 3 35.00 4060********4050 04102B 06/15/11
KRAFT, CHRISTINA WF-100051 3 39.00 4366********2854 027185 06/15/11
KRAJCZYNSKI, STEVE WF-107653 3 39.00 5444********9063 064842 06/15/11
KURTZ, CATHRYN WF-707486901 3 65.00 5424********5854 50944P 06/15/11
LAPEYRE, JOSEPH WF-107419 3 35.00 5491********7626 01505P 06/15/11
LEMMON, MONIKA WF-106892 3 48.00 5449********4508 B79011 06/15/11
LEVINE, AMANDA WF-100915 3 60.00 5449********3597 B80208 06/15/11
LEVISON, KELLY WF-107097 3 39.00 5449********6060 B78098 06/15/11
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 001783 06/15/11
LOWER, BLAIR WF-100612 3 65.00 4366********5190 023720 06/15/11
LUCAS, ERIN WF-106193 3 39.00 4452********5201 316057 06/15/11
MACHIC, PEDRO WF-107070 3 99.00 4366********0364 019180 06/15/11
MARK, SUSAN WF-107579 3 39.00 4366********8414 012385 06/15/11
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 50999B 06/15/11
MASON, DOWL WF-109322 3 39.00 4366********4370 026328 06/15/11
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********3014 04153C 06/15/11
MAZZARA, ELIZABETH WF-109331 3 65.00 5371********4965 084107 06/15/11
MCCLURE, LORNA WF-107194 3 35.00 4382********5907 050744 06/15/11
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 019181 06/15/11
MCGEORGE, JENNIFER WF-101001 3 65.00 5371********1836 084107 06/15/11
MCGRATH, BARBARA WF-104416 3 57.00 4147********3931 04511C 06/15/11
MCLEOD, KIMBERLEY WF-106787 3 48.00 5449********9410 B79002 06/15/11
MCNABB, RICK WF-107483 3 65.00 4868********7509 948856 06/15/11
MERCK, KATHERINE WF-105011 3 65.00 4313********6536 04517C 06/15/11
MILLS, AMY WF-106927 3 34.00 4342********9281 915546 06/15/11
MITCHELL, DIANA WF-100558 3 38.00 5438********6499 068991 06/15/11
MURFF, KATELYN WF-107738 3 74.00 4037********4705 60511A 06/15/11
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 028339 06/15/11
NELSON, MICHELLE WF-108070 3 48.00 4800********1893 04513A 06/15/11
NGUYEN, CABRINI WF-109329 3 65.00 4147********7101 04165C 06/15/11
OCHS, MEGAN WF-101163 3 35.00 4323********8706 980344 06/15/11
ODELL, DAVID WF-107449 3 34.00 4266********0062 04167C 06/15/11
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 104111 06/15/11
ORONA, JOSH WF-745798502 3 65.00 5371********6332 084107 06/15/11
OSTLUND, HILLARY WF-107193 3 35.00 4719********5793 60511C 06/15/11
PAIVA, EDWARD WF-107561 3 70.00 4366********0717 026329 06/15/11
PALLOTTA, NICOLE WF-107425 3 35.00 4282********9081 084107 06/15/11
PATEL, SAJANI WF-109326 3 35.00 4217********2985 004413 06/15/11
PEAKE, TRAVIS WF-105022 3 39.00 4426********7698 184518 06/15/11
PITTERS, CATHERINE WF-103394 3 34.00 5424********5342 30141B 06/15/11
PODOLL, SARA WF-107079 3 35.00 4428********8625 60511B 06/15/11
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 124216 06/15/11
PUOPOLO, PATRICK WF-106173 3 38.00 4426********6521 104113 06/15/11
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 520749 06/15/11
QUINBY, MICHAEL WF-105887 3 39.00 5371********7463 094107 06/15/11
RAMOWSKI, SARAH WF-106722 3 10.00 4323********7116 520750 06/15/11
REESE, SUSANNAH WF-109302 3 35.00 4342********9085 855077 06/15/11
REYES, ALBERTO WF-100624 3 34.00 4323********1800 854328 06/15/11
REYNOLDS, MATTHEW WF-107098 3 39.00 4426********9566 104614 06/15/11
RIDENOUR, ANDREW WF-103707 3 65.00 4147********8969 04181C 06/15/11
RIDGWAY, RUTH WF-769286901 3 19.50 5491********2156 01510P 06/15/11
RIECKE, CASTLE WF-101263 3 39.00 4868********9507 492876 06/15/11
RIGGS, TYLER WF-106955 3 39.00 4217********9634 004413 06/15/11
ROBINSON, ANNESSA WF-105013 3 65.00 4366********6571 008107 06/15/11
ROHL, JAMES WF-107746 3 39.00 4636********7779 13921A 06/15/11
ROY, JOLYN WF-100538 3 39.00 4323********7900 614059 06/15/11
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********2206 04185C 06/15/11
RUTLEDGE, STEPHEN WF-101071 3 65.00 4733********8031 416016 06/15/11
SAHEBI, MIRRA WF-105976 3 48.00 4856********7167 015108 06/15/11
SANDOVAL, MARTIN WF-101187 3 65.00 4366********1207 021064 06/15/11
SAVAGE, GAEL WF-687063501 3 60.00 4301********0996 044001 06/15/11
SCHEESE, KRISTINE WF-103684 3 38.00 4366********7633 026661 06/15/11
SCHOT, PATRICIA WF-107825 3 35.00 4366********1872 023726 06/15/11
SCHULTZ, MAREN WF-107339 3 65.00 4366********1720 027188 06/15/11
SCOTT, ERIN WF-107763 3 65.00 4342********7782 545001 06/15/11
SHALMAN, SEAMUS WF-107074 3 35.00 4465********1558 004413 06/15/11
SHANAHAN, ALISON WF-106812 3 74.00 5109********9208 942147 06/15/11
SHEPHERD, CHRISTINE WF-106928 3 65.00 4323********1700 520753 06/15/11
SHIMER, KATHRYN WF-105662 3 39.00 4300********8208 050745 06/15/11
SIC, VIRGINIA WF-105652 3 90.00 4342********9966 615025 06/15/11
SIEGEL, JESSICA WF-105018 3 39.00 4264********7408 04518A 06/15/11
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 520755 06/15/11
SNYDER, HELENA WF-107411 3 20.00 4388********1156 04195D 06/15/11
SO, ADRIENNE WF-107977 3 39.00 4060********8736 04155B 06/15/11
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01508A 06/15/11
SOSA, LUCIMY WF-106781 3 48.00 4778********8142 802232 06/15/11
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 026101 06/15/11
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 236287 06/15/11
STACONA, RAMON WF-106936 3 35.00 4426********3661 104710 06/15/11
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 545004 06/15/11
STEVENSON, MARA WF-100950 3 38.00 4426********9952 124313 06/15/11
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 026330 06/15/11
STRATTON, WOODY WF-100424 3 38.00 4802********1675 008108 06/15/11
SULLIVAN, JESSICA WF-109300 3 65.00 5371********4209 094107 06/15/11
SWAIM, SAMANTHA WF-108042 3 65.00 4147********5119 04518C 06/15/11
TANNER, AUSTEN WF-107262 3 65.00 4342********8885 614060 06/15/11
TAYLOR, DEVEREUX WF-107590 3 38.00 4366********3715 008109 06/15/11
TELAFICI, JOSEPH WF-106790 3 48.00 4602********4358 780707 06/15/11
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 765540 06/15/11
TORGESON, TIFFANI WF-109338 3 20.00 5490********4018 04512B 06/15/11
TUCKER, PETER WF-107748 3 103.00 4426********1692 124315 06/15/11
TURKUS, ROSS WF-106209 3 35.00 5490********9154 04512B 06/15/11
VANBOCKEL, JEB WF-107336 3 65.00 4342********2838 520757 06/15/11
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 708868 06/15/11
VEGA, LUDWING WF-106785 3 65.00 4452********0625 316073 06/15/11
VERHOEVEN, ANNE WF-106189 3 65.00 4003********7925 04189B 06/15/11
VICKERY, MICHELLE WF-104994 3 30.00 4868********2008 545634 06/15/11
WAGGONER JR, JAMES WF-779806201 3 19.50 4366********8873 028340 06/15/11
WALDMAN, JULIE WF-105969 3 40.00 5371********4263 004107 06/15/11
WALKER, TEILA WF-100336 3 38.00 5287********9010 004107 06/15/11
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 316074 06/15/11
WANG, PENG WF-106926 3 30.00 4037********8693 60511A 06/15/11
WASZAZAK, LISA WF-104309 3 65.00 5147********2020 004107 06/15/11
WATSON, LINDSEY WF-107575 3 35.00 4366********3172 028341 06/15/11
WENDEROTH, JOHN WF-106909 3 44.00 4147********1602 75399C 06/15/11
WESTRE, NATHAN WF-109383 3 65.00 5401********0425 04215P 06/15/11
WHITE, LINDSAY WF-109347 3 48.00 4868********3808 915551 06/15/11
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 765543 06/15/11
WILLIAMS, KELSEY WF-107410 3 65.00 4719********3113 60511B 06/15/11
WILLIS, AMBER WF-101170 3 60.00 4147********9674 04514C 06/15/11
WILSON, STEPHANIE WF-107201 3 39.00 4366********0728 004689 06/15/11
WOLCOTT, CARL WF-105847 3 65.00 4756********1295 728210 06/15/11
WOLPER, KATHERINE WF-103674 3 39.00 4158********8417 015140 06/15/11
WOOLINGTON, RICHARD WF-105836 3 6.00 5371********1003 004107 06/15/11
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01572R 06/15/11
WRIGHT, COREY WF-106730 3 41.00 4888********2878 04513A 06/15/11
YANDELL, MAYA WF-105361 3 41.00 4482********9087 004531 06/15/11
YBARRA, SHIRLEY WF-100899 3 65.00 4313********7009 04514C 06/15/11
YORK, CHELSEA WF-105276 3 39.00 4147********4421 04511D 06/15/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.00
44 MasterCard 2013.50
173 Visa 8184.00
3 Discover 121.00
0 Other 0.00
     
    10426.50