| 06/23/2011 |
| 09:58:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHNEY, TAMMY | WF-106876 | 4 | 48.00 | 4313********1147 | 05549C | 06/23/11 |
| BAER, APRIL | WF-107021 | 4 | 65.00 | 4366********9821 | 009709 | 06/23/11 |
| BAIRD, CYNTHIA | WF-107696 | 4 | 39.00 | 4366********1191 | 004366 | 06/23/11 |
| BALOGH, KATHY | WF-107190 | 4 | 44.00 | 4147********7142 | 05545C | 06/23/11 |
| BANCROFT, JOHN | WF-106763 | 4 | 19.50 | 5527********5021 | 641594 | 06/23/11 |
| BEEBLE, MATTHEW | WF-107374 | 4 | 38.00 | 4366********1071 | 004504 | 06/23/11 |
| BELANGER, BEVERLY | WF-104979 | 4 | 48.00 | 4264********6372 | 05544B | 06/23/11 |
| BELL, MATTHEW | WF-109422 | 4 | 39.00 | 4465********3589 | 02376B | 06/23/11 |
| BOATRIGHT, STACEY | WF-107753 | 4 | 44.00 | 4323********6920 | 145609 | 06/23/11 |
| BOISVERT, LAYLA | WF-104990 | 4 | 38.00 | 5287********5010 | 065409 | 06/23/11 |
| BORZOLOSKI, BARNARD | WF-106896 | 4 | 39.00 | 4868********1013 | 840319 | 06/23/11 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 65.00 | 4300********1065 | 405116 | 06/23/11 |
| BRIDGES, AUSTIN | WF-107077 | 4 | 35.00 | 4426********7933 | 175440 | 06/23/11 |
| BROCKMEIER, SARA | WF-107060 | 4 | 65.00 | 4465********9510 | 02376B | 06/23/11 |
| BROWN, JAMES | WF-106764 | 4 | 48.00 | 4366********8701 | 008970 | 06/23/11 |
| BUTLER, PATRICIA | WF-104383 | 4 | 19.50 | 4733********8047 | 670459 | 06/23/11 |
| CAPRISTO, JANA | WF-106865 | 4 | 39.00 | 4919********8805 | 941308 | 06/23/11 |
| CARLETON, KAREN | WF-107793 | 4 | 39.00 | 3772*******1002 | 182729 | 06/23/11 |
| CARUSO, JAIMEE | WF-108017 | 4 | 39.00 | 5287********3013 | 065409 | 06/23/11 |
| CASH, DAVID | WF-107165 | 4 | 65.00 | 4366********2407 | 004508 | 06/23/11 |
| CHA, CHEE | WF-107158 | 4 | 57.00 | 4366********6477 | 004509 | 06/23/11 |
| CHATTERS, RICHARD | WF-104959 | 4 | 48.00 | 4366********7926 | 008971 | 06/23/11 |
| CHENEY, MICHELLE | WF-107054 | 4 | 65.00 | 4867********0718 | 065409 | 06/23/11 |
| CLARK, JANEY | WF-107912 | 4 | 39.00 | 4744********0919 | 195449 | 06/23/11 |
| COFFEY, DANIEL | WF-107638 | 4 | 19.50 | 4492********1502 | 200834 | 06/23/11 |
| COOK, STEPHEN | WF-107318 | 4 | 48.00 | 4788********6875 | 769683 | 06/23/11 |
| COPELAND, SCOTT | WF-106897 | 4 | 39.00 | 4147********0282 | 05547D | 06/23/11 |
| COULTER, KATE | WF-105282 | 4 | 90.00 | 4366********2327 | 009710 | 06/23/11 |
| CYR, ELIZABETH | WF-106745 | 4 | 65.00 | 4388********5334 | 02503C | 06/23/11 |
| DARCO, KELLY | WF-107578 | 4 | 35.00 | 5371********6286 | 065409 | 06/23/11 |
| DASCOMB, JEANETTE | WF-107004 | 4 | 65.00 | 4426********2030 | 175443 | 06/23/11 |
| DASSE, MICHELLE | WF-105665 | 4 | 48.00 | 4356********3518 | 165844 | 06/23/11 |
| DELGADO VENCES, RIGOBERTO | WF-107032 | 4 | 90.00 | 5275********4186 | 155249 | 06/23/11 |
| DELONG, MYLES | WF-107549 | 4 | 35.00 | 4636********4947 | 41642B | 06/23/11 |
| DENFELD, JODY | WF-109291 | 4 | 39.00 | 4366********0900 | 001155 | 06/23/11 |
| DENNETT, HEATHER | WF-101927 | 4 | 35.00 | 4147********6343 | 05547C | 06/23/11 |
| DEPEW, VICTORIA | WF-104700 | 4 | 35.00 | 4426********6906 | 175444 | 06/23/11 |
| DOERGE, HALDEN | WF-107315 | 4 | 45.00 | 5371********1196 | 065409 | 06/23/11 |
| DUFFICY, KATE | WF-107703 | 4 | 65.00 | 4366********2318 | 021408 | 06/23/11 |
| EIDE, MATTHEW | WF-107022 | 4 | 74.00 | 4003********9874 | 02473B | 06/23/11 |
| ERLICH, BARBARA | WF-105952 | 4 | 34.00 | 5466********2374 | 02498Z | 06/23/11 |
| EVANS, DANA | WF-107160 | 4 | 90.00 | 5403********7163 | 085416 | 06/23/11 |
| FEJTA, JENNIFER | WF-106879 | 4 | 39.00 | 4426********9414 | 115247 | 06/23/11 |
| FISHER, COREY | WF-107933 | 4 | 65.00 | 5371********8206 | 065409 | 06/23/11 |
| FLUG, JORDAN | WF-107626 | 4 | 39.00 | 4147********6726 | 02516C | 06/23/11 |
| FOILES, STACEY | WF-101921 | 4 | 35.00 | 4868********0705 | 840332 | 06/23/11 |
| FOOTE, PAULETTE | WF-106056 | 4 | 19.50 | 4868********2907 | 239724 | 06/23/11 |
| FORRISTAL, PATRICK | WF-106535 | 4 | 38.00 | 4217********3809 | 006541 | 06/23/11 |
| FOX, RYAN | WF-106031 | 4 | 65.00 | 4492********3843 | 200835 | 06/23/11 |
| FREDRICKSEN, SEAN | WF-105898 | 4 | 39.00 | 4312********6530 | 065409 | 06/23/11 |
| GALVIN, TIM | WF-108038 | 4 | 38.00 | 4342********9465 | 205187 | 06/23/11 |
| GARLIKOV, JEFFREY | WF-100237 | 4 | 65.00 | 3727*******1007 | 125854 | 06/23/11 |
| GARRETT, CAROLINE | WF-106776 | 4 | 44.00 | 5401********7182 | 02521Z | 06/23/11 |
| GARVERICK, LAUREN | WF-109372 | 4 | 48.00 | 4366********3577 | 018328 | 06/23/11 |
| GAST, TERRA | WF-107168 | 4 | 35.00 | 4313********7468 | 05546C | 06/23/11 |
| GROFF, MARY | WF-107059 | 4 | 39.00 | 5287********4016 | 065409 | 06/23/11 |
| GUZMAN, FILIBERTO | WF-106881 | 4 | 65.00 | 3772*******1002 | 164166 | 06/23/11 |
| HARRISON, DOLORES | WF-106741 | 4 | 39.00 | 4452********4113 | 569955 | 06/23/11 |
| HAYES, JAMES | WF-103073 | 4 | 65.00 | 5466********2706 | 05546Z | 06/23/11 |
| HENDRIX, CRYSTAL | WF-109389 | 4 | 39.00 | 4342********2416 | 116840 | 06/23/11 |
| HEREFORD, JAYE | WF-107970 | 4 | 45.00 | 4366********5112 | 007797 | 06/23/11 |
| HIGHT, JASON | WF-106553 | 4 | 74.00 | 4788********3633 | 212130 | 06/23/11 |
| HISCOTT, ELIZABETH | WF-101536 | 4 | 40.00 | 4026********0616 | 065347 | 06/23/11 |
| HITES, JASMINE | WF-105636 | 4 | 74.00 | 5449********7297 | B02886 | 06/23/11 |
| HOLLOWAY, CHARLES | WF-107543 | 4 | 35.00 | 5575********2357 | 075409 | 06/23/11 |
| HOLMAN, RICHARD | WF-105255 | 4 | 39.00 | 4194********1244 | 569956 | 06/23/11 |
| HOMEWOOD, MICHAEL | WF-107566 | 4 | 35.00 | 5371********0178 | 075409 | 06/23/11 |
| HOPKINS, CHRISTOPHER | WF-107895 | 4 | 39.00 | 4452********5406 | 752748 | 06/23/11 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 34.00 | 4342********8424 | 239732 | 06/23/11 |
| HOWLIN, MICHELLE | WF-107412 | 4 | 48.00 | 4356********1816 | 145647 | 06/23/11 |
| HULL, HEIDI | WF-109282 | 4 | 99.00 | 4680********8974 | 075409 | 06/23/11 |
| HYATT, PHYLLIS | WF-100827 | 4 | 19.50 | 4477********8003 | 729190 | 06/23/11 |
| ILLIAS, DAVID | WF-107210 | 4 | 19.50 | 4300********0615 | 02369C | 06/23/11 |
| JACOBI, BABETTE | WF-109308 | 4 | 39.00 | 4366********0140 | 023240 | 06/23/11 |
| JACOBSON, DON | WF-107894 | 4 | 39.00 | 4237********6492 | 024857 | 06/23/11 |
| JOHNSON, MICHELE | WF-106063 | 4 | 39.00 | 4323********9013 | 205191 | 06/23/11 |
| JULIANO, REUNTAE | WF-101754 | 4 | 65.00 | 4342********3904 | 240714 | 06/23/11 |
| KERR, STEVE | WF-109254 | 4 | 74.00 | 4868********3416 | 909446 | 06/23/11 |
| KERSEG, ROBERT MICHAE | WF-107622 | 4 | 39.00 | 4366********5922 | 021992 | 06/23/11 |
| KODANI, MARK | WF-107491 | 4 | 115.00 | 5287********7010 | 075409 | 06/23/11 |
| LARSON, NEYSA | WF-104395 | 4 | 65.00 | 4427********5174 | 075409 | 06/23/11 |
| LAUGHLIN, JAMIE | WF-106194 | 4 | 90.00 | 4366********4076 | 003423 | 06/23/11 |
| LEONG, EDWARD | WF-109315 | 4 | 39.00 | 4426********2049 | 115343 | 06/23/11 |
| LEWIS, BETSY | WF-107552 | 4 | 39.00 | 4802********3999 | 018409 | 06/23/11 |
| LINNEROOTH, JAIME | WF-107898 | 4 | 39.00 | 4342********1752 | 785354 | 06/23/11 |
| LIVINGSTON, JUDITH | WF-107627 | 4 | 39.00 | 4190********9389 | 018408 | 06/23/11 |
| LUND, ADAM | WF-106875 | 4 | 39.00 | 4287********2677 | 212134 | 06/23/11 |
| MACHEN, SHANNON | WF-109311 | 4 | 131.00 | 4323********0810 | 240716 | 06/23/11 |
| MAKARE, GERALD | WF-109297 | 4 | 48.00 | 4868********9709 | 785869 | 06/23/11 |
| MALLOY, BECKY | WF-104231 | 4 | 39.00 | 4366********3889 | 004512 | 06/23/11 |
| MARKS, ANDREA | WF-107890 | 4 | 65.00 | 5449********4215 | B01989 | 06/23/11 |
| MATHES, ANDREW | WF-107909 | 4 | 74.00 | 5466********1682 | 02515Z | 06/23/11 |
| MCALLISTER, DAWN | WF-106869 | 4 | 39.00 | 4147********3609 | 02554C | 06/23/11 |
| MCCORMICK, JENNIFER | WF-106177 | 4 | 39.00 | 4452********2613 | 670472 | 06/23/11 |
| MCGEE, HEATHER | WF-107439 | 4 | 65.00 | 5287********2017 | 085409 | 06/23/11 |
| MEREDITH, JANE | WF-107033 | 4 | 39.00 | 4426********9000 | 195642 | 06/23/11 |
| MILLER, ADAM | WF-104956 | 4 | 48.00 | 5287********3019 | 085409 | 06/23/11 |
| MONDS, RICHARD | WF-105263 | 4 | 19.50 | 5287********9018 | 085409 | 06/23/11 |
| MORAVICS, BILL | WF-534934301 | 4 | 50.00 | 4194********9821 | 752753 | 06/23/11 |
| MORGAN, KENNETH | WF-109392 | 4 | 19.50 | 4868********8608 | 839325 | 06/23/11 |
| MORRILL, KIM | WF-107826 | 4 | 65.00 | 4426********4816 | 145743 | 06/23/11 |
| MOY, AMY | WF-107169 | 4 | 65.00 | 4492********3113 | 200836 | 06/23/11 |
| MULLIKIN, WILLIAM | WF-107700 | 4 | 19.50 | 4366********1191 | 001158 | 06/23/11 |
| MYSZKA-FOTH, MCKINZIE | WF-106777 | 4 | 45.00 | 5371********6872 | 085409 | 06/23/11 |
| NINOMIYA, MAE | WF-107184 | 4 | 19.50 | 4327********1278 | 870255 | 06/23/11 |
| OLIVA, RANDY | WF-106744 | 4 | 35.00 | 4366********5180 | 003426 | 06/23/11 |
| OSWALT, MELVIN | WF-107119 | 4 | 19.50 | 4300********0194 | 405117 | 06/23/11 |
| PASTORINO, ALEAH | WF-109314 | 4 | 44.00 | 4037********0630 | 80324B | 06/23/11 |
| PEERBOLT, TOM | WF-105624 | 4 | 39.00 | 4366********7355 | 005094 | 06/23/11 |
| PENNER, DOUGLAS | WF-104962 | 4 | 19.50 | 4417********6003 | 02569C | 06/23/11 |
| PETERSON, VALERIE | WF-107958 | 4 | 44.00 | 4366********0615 | 003428 | 06/23/11 |
| PLASCHKA, MELINDA | WF-101091 | 4 | 65.00 | 4426********4597 | 165949 | 06/23/11 |
| POLONIJO, IVANA | WF-106919 | 4 | 74.00 | 4465********0043 | 02375B | 06/23/11 |
| POTLAPALLY, NACHIKETH | WF-109275 | 4 | 39.00 | 4264********0061 | 05546B | 06/23/11 |
| REDMAN, RYAN | WF-107768 | 4 | 39.00 | 5371********1990 | 085409 | 06/23/11 |
| REGELLO, REBECCA | WF-101383 | 4 | 34.00 | 4460********4719 | 239746 | 06/23/11 |
| REGNIER, ANDREA | WF-100711 | 4 | 38.00 | 5371********1221 | 085409 | 06/23/11 |
| REILLY, RAPHAEL | WF-106752 | 4 | 39.00 | 4342********3533 | 271102 | 06/23/11 |
| ROBINETTE, SHALYNN | WF-107940 | 4 | 65.00 | 4452********1823 | 212140 | 06/23/11 |
| ROCKEY, RACHEL | WF-105274 | 4 | 39.00 | 4366********6482 | 001393 | 06/23/11 |
| ROOT, DEBBIE | WF-100239 | 4 | 38.00 | 5287********6011 | 085409 | 06/23/11 |
| RUDOLPH, BENJAMIN | WF-104220 | 4 | 65.00 | 5287********1010 | 095409 | 06/23/11 |
| SALAZAR, ARTHUR | WF-105629 | 4 | 44.00 | 4323********3900 | 145639 | 06/23/11 |
| SANDERS, MICAH | WF-107908 | 4 | 65.00 | 4217********4079 | 006541 | 06/23/11 |
| SANTIAGO, CHERYL | WF-106883 | 4 | 86.00 | 4426********5401 | 115441 | 06/23/11 |
| SAUL JR., WILLIAM | WF-107066 | 4 | 65.00 | 4452********1524 | 065348 | 06/23/11 |
| SCHACHT, RICHARD | WF-104965 | 4 | 19.50 | 4193********1675 | 02551G | 06/23/11 |
| SCHRAGEL, MARGARET | WF-101465 | 4 | 38.00 | 4868********0609 | 870260 | 06/23/11 |
| SCHRUPP, JILLIAN | WF-106769 | 4 | 77.45 | 4756********3761 | 783022 | 06/23/11 |
| SCHUMAN, LEO | WF-100498 | 4 | 65.00 | 4636********1972 | 41927A | 06/23/11 |
| SCOTT, BRIAN | WF-109419 | 4 | 39.00 | 4342********5942 | 239753 | 06/23/11 |
| SEGEL, EMILY | WF-107580 | 4 | 65.00 | 4417********3647 | 02590B | 06/23/11 |
| SIMMONS, BURTON | WF-107691 | 4 | 44.00 | 4366********0345 | 018338 | 06/23/11 |
| SMITH, AMY | WF-108019 | 4 | 35.00 | 4426********7803 | 115443 | 06/23/11 |
| SOMERA, KAHLIL | WF-104243 | 4 | 39.00 | 4452********0921 | 569967 | 06/23/11 |
| SOMES JR, WAYNE | WF-106157 | 4 | 19.50 | 6011********4377 | 02307B | 06/23/11 |
| SOMES, JUDITH | WF-107708 | 4 | 19.50 | 6011********4377 | 02350B | 06/23/11 |
| STAPLES, MICHELLE | WF-106942 | 4 | 39.00 | 4300********2702 | 405118 | 06/23/11 |
| STEELE, SUSAN | WF-107716 | 4 | 19.50 | 5287********0012 | 005409 | 06/23/11 |
| STOUT, TAMMY | WF-105236 | 4 | 65.00 | 4733********6069 | 769704 | 06/23/11 |
| STRATFORD, STEVEN | WF-106082 | 4 | 90.00 | 4426********3795 | 115444 | 06/23/11 |
| SWANSON, LINDSAY | WF-107718 | 4 | 74.00 | 4867********9837 | 095409 | 06/23/11 |
| TRECKMAN, BENJAMIN | WF-107053 | 4 | 55.00 | 4426********4084 | 175642 | 06/23/11 |
| VANDERKAMP, ROSS | WF-106899 | 4 | 48.00 | 4868********3108 | 840357 | 06/23/11 |
| WILD, JUDITH | WF-103100 | 4 | 19.50 | 5528********8539 | 02563Z | 06/23/11 |
| WILLIAMS, KENYA | WF-105917 | 4 | 48.00 | 4432********1139 | 002842 | 06/23/11 |
| WILSON, RACHEL | WF-100767 | 4 | 65.00 | 4037********2366 | 80324B | 06/23/11 |
| WILSON, TAYLOR | WF-109288 | 4 | 74.00 | 4366********9331 | 000171 | 06/23/11 |
| WOYNOWSKIE, NANCY | WF-107685 | 4 | 39.00 | 4426********9337 | 175643 | 06/23/11 |
| Count | Card Type | Total |
| 3 | American Express | 169.00 |
| 28 | MasterCard | 1398.00 |
| 116 | Visa | 5590.95 |
| 2 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 7196.95 |