07/25/2011

09:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAER, APRIL	WF-107021	4	65.00	4366********9821	018700	07/25/11
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	020338	07/25/11
BAKER, MELISSA	WF-107159	4	74.00	4493********2813	025939	07/25/11
BALOGH, KATHY	WF-107190	4	44.00	4147********7142	01528C	07/25/11
BANCROFT, JOHN	WF-106763	4	19.50	5527********5021	621925	07/25/11
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	006778	07/25/11
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	01526B	07/25/11
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02589B	07/25/11
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	06512B	07/25/11
BOATRIGHT, STACEY	WF-107753	4	44.00	4323********6920	781230	07/25/11
BOISVERT, LAYLA	WF-104990	4	38.00	5287********5010	081210	07/25/11
BORZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	936087	07/25/11
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	010026	07/25/11
BRIDGES, AUSTIN	WF-107077	4	35.00	4426********7933	151825	07/25/11
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02589B	07/25/11
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	549982	07/25/11
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	516366	07/25/11
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	162107	07/25/11
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	081210	07/25/11
CASH, DAVID	WF-107165	4	65.00	4366********2407	020769	07/25/11
CHA, CHEE	WF-107158	4	57.00	4366********6477	006781	07/25/11
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	091210	07/25/11
CLARK, JANEY	WF-107912	4	39.00	4744********0919	191824	07/25/11
COFFEY, DANIEL	WF-107638	4	19.50	4492********1502	886222	07/25/11
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	851728	07/25/11
COPELAND, SCOTT	WF-106897	4	39.00	4147********0282	01520D	07/25/11
COULTER, KATE	WF-105282	4	77.95	4366********2327	029203	07/25/11
CYR, ELIZABETH	WF-106745	4	67.00	4388********5334	06586C	07/25/11
DARCO, KELLY	WF-107578	4	35.00	5371********6286	091210	07/25/11
DASCOMB, JEANETTE	WF-107004	4	65.00	4426********2030	101621	07/25/11
DASSE, MICHELLE	WF-105665	4	48.00	4356********3518	171229	07/25/11
DELGADO VENCES, RIGOBERTO	WF-107032	4	90.00	5275********4186	141123	07/25/11
DELONG, MYLES	WF-107549	4	35.00	4636********4947	21911B	07/25/11
DENFELD, JODY	WF-109291	4	39.00	4366********0900	008189	07/25/11
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	01526C	07/25/11
DEPEW, VICTORIA	WF-104700	4	35.00	4426********6906	171320	07/25/11
DETRENT, JOE	WF-107605	4	39.00	5528********7846	06529Z	07/25/11
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	091210	07/25/11
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	028978	07/25/11
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	06531B	07/25/11
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	06543Z	07/25/11
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	151828	07/25/11
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	614699	07/25/11
FISHER, COREY	WF-107933	4	65.00	5371********8206	091210	07/25/11
FLUG, JORDAN	WF-107626	4	10.00	4147********6726	06598C	07/25/11
FOILES, STACEY	WF-101921	4	35.00	4868********0705	584260	07/25/11
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	516369	07/25/11
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	007121	07/25/11
FOX, RYAN	WF-106031	4	65.00	4492********3843	886223	07/25/11
FOX, SUMANDHI	WF-105268	4	39.00	4366********8038	026659	07/25/11
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	091210	07/25/11
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	182497	07/25/11
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	06603Z	07/25/11
GARVERICK, LAUREN	WF-109372	4	30.00	4366********3577	017311	07/25/11
GAST, TERRA	WF-107168	4	35.00	4313********7468	01520C	07/25/11
GROFF, MARY	WF-107059	4	39.00	5287********4016	091210	07/25/11
GUZMAN, DAVID	WF-107338	4	28.50	4323********6306	936894	07/25/11
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	193110	07/25/11
HARRISON, DOLORES	WF-106741	4	39.00	4452********4113	851733	07/25/11
HATMAKER, JOEL	WF-109165	4	48.00	4465********6249	02592B	07/25/11
HAYES, JAMES	WF-103073	4	65.00	5466********2706	01520Z	07/25/11
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	807914	07/25/11
HEREFORD, JAYE	WF-107970	4	45.00	4366********5112	017312	07/25/11
HIGHT, JASON	WF-106553	4	74.00	4788********3633	702066	07/25/11
HITES, JASMINE	WF-105636	4	74.00	5449********7297	B08688	07/25/11
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	001210	07/25/11
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	851734	07/25/11
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	998592	07/25/11
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	870680	07/25/11
HUBER, STEPHANIE	WF-107942	4	155.00	4366********6899	015447	07/25/11
HULL, HEIDI	WF-109282	4	99.00	4680********8974	001210	07/25/11
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	126660	07/25/11
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02593C	07/25/11
JACOBI, BABETTE	WF-109308	4	39.00	4366********0140	019442	07/25/11
JACOBSON, DON	WF-107894	4	39.00	4237********6492	025940	07/25/11
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	842803	07/25/11
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	870899	07/25/11
KERR, STEVE	WF-108852	4	74.00	4868********3416	869263	07/25/11
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	870683	07/25/11
KODANI, MARK	WF-107491	4	115.00	5287********7010	001210	07/25/11
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	001210	07/25/11
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********4076	027559	07/25/11
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	171328	07/25/11
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	020023	07/25/11
LINNEROOTH, JAIME	WF-107898	4	39.00	4342********1752	584265	07/25/11
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********9389	005529	07/25/11
LOPEZ, COSME	WF-109188	4	39.00	5371********8511	001210	07/25/11
LUND, ADAM	WF-106875	4	39.00	4287********2677	851739	07/25/11
MACHEN, SHANNON	WF-109311	4	131.00	4323********0810	614232	07/25/11
MAKARE, GERALD	WF-109297	4	48.00	4868********9709	870901	07/25/11
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	018702	07/25/11
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B07791	07/25/11
MATHES, ANDREW	WF-107909	4	74.00	5466********1682	06572Z	07/25/11
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	06637C	07/25/11
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	998598	07/25/11
MCGEE, HEATHER	WF-107439	4	65.00	5287********2017	001210	07/25/11
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	141428	07/25/11
MILLER, ADAM	WF-104956	4	48.00	5287********3019	001210	07/25/11
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	001210	07/25/11
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	549996	07/25/11
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	584266	07/25/11
MOY, AMY	WF-107169	4	65.00	4492********3113	886224	07/25/11
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	005530	07/25/11
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	011210	07/25/11
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	584678	07/25/11
OLIVA, RANDY	WF-106744	4	35.00	4366********5180	020773	07/25/11
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	007397	07/25/11
PEDERSEN, TYLER	WF-108874	4	65.00	4426********4816	161020	07/25/11
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	005531	07/25/11
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	06650C	07/25/11
PETERSON, VALERIE	WF-107958	4	44.00	4366********0615	005534	07/25/11
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	171423	07/25/11
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02555B	07/25/11
POTLAPALLY, NACHIKETH	WF-109275	4	39.00	4264********0061	01522B	07/25/11
PRESTON, ELIZABETH	WF-106172	4	39.00	4366********1618	020775	07/25/11
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	869266	07/25/11
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	011210	07/25/11
REILLY, RAPHAEL	WF-106752	4	39.00	4342********3533	584684	07/25/11
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	998602	07/25/11
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	017315	07/25/11
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	011210	07/25/11
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	011210	07/25/11
RUSSO, ANNA	WF-106874	4	65.00	4342********4755	866594	07/25/11
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	841995	07/25/11
SANDERS, MICAH	WF-107908	4	65.00	4217********4079	007122	07/25/11
SANTIAGO, CHERYL	WF-106883	4	86.00	4426********5401	161023	07/25/11
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	071151	07/25/11
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	06607G	07/25/11
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	842810	07/25/11
SCHRUPP, JILLIAN	WF-106769	4	77.45	4756********3761	998270	07/25/11
SEGEL, EMILY	WF-107580	4	65.00	4417********3647	06675B	07/25/11
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	018791	07/25/11
SMITH, AMY	WF-108019	4	35.00	4426********7803	101023	07/25/11
SMITH, JAMIE	WF-100581	4	101.00	4427********7977	021210	07/25/11
SMITH, TROY	WF-109186	4	77.95	4342********9360	614242	07/25/11
SOMERA, KAHLIL	WF-104243	4	72.00	4452********0921	998606	07/25/11
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02552B	07/25/11
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02559B	07/25/11
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	030743	07/25/11
STEELE, SUSAN	WF-107716	4	19.50	5287********0012	021210	07/25/11
STOUT, TAMMY	WF-105236	4	65.00	4733********6069	550004	07/25/11
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	021210	07/25/11
THOMPSON, CHRISTOPHER	WF-107608	4	39.00	5449********0391	B05186	07/25/11
TORRES, JULIA	WF-102051	4	39.00	4342********9697	935429	07/25/11
TRECKMAN, BENJAMIN	WF-107053	4	10.00	4426********4084	161027	07/25/11
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	492056	07/25/11
WILD, JUDITH	WF-103100	4	19.50	5528********8539	06623Z	07/25/11
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	023504	07/25/11
WILSON, TAYLOR	WF-109288	4	74.00	4366********9331	015271	07/25/11
WOODS, DON	WF-109181	4	35.00	4602********3321	073113	07/25/11
WOYNOWSKIE, NANCY	WF-107685	4	39.00	4426********9337	141528	07/25/11

Totals

Count	Card Type	Total
3	American Express	169.00
28	MasterCard	1351.00
118	Visa	5759.35
2	Discover	39.00
0	Other	0.00
		7318.35