06/23/2011
09:58:34
Approved Credit Card Transactions
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
             
             
             
Totals
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