08/23/2011

06:11:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	016073	08/23/11
BAKER, MELISSA	WF-107159	4	74.00	4493********2813	014929	08/23/11
BALOGH, KATHY	WF-107190	4	44.00	4147********7142	00583C	08/23/11
BANCROFT, JOHN	WF-106763	4	19.50	5527********5021	684839	08/23/11
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	013167	08/23/11
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	00580B	08/23/11
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02360B	08/23/11
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	05453B	08/23/11
BORZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	681484	08/23/11
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	179895	08/23/11
BRIDGES, AUSTIN	WF-107077	4	35.00	4426********7933	120287	08/23/11
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02361B	08/23/11
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	168472	08/23/11
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	721890	08/23/11
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	101851	08/23/11
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	080807	08/23/11
CASH, DAVID	WF-107165	4	65.00	4366********2407	012025	08/23/11
CHA, CHEE	WF-107158	4	57.00	4366********6477	006594	08/23/11
CHATTERS, RICHARD	WF-104959	4	121.00	4366********7926	027008	08/23/11
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	080807	08/23/11
CLARK, JANEY	WF-107912	4	39.00	4744********0919	180480	08/23/11
COFFEY, DANIEL	WF-107638	4	19.50	4492********1502	507042	08/23/11
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	518229	08/23/11
COULTER, KATE	WF-105282	4	90.00	4366********2327	011354	08/23/11
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	012026	08/23/11
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	05472C	08/23/11
DARCO, KELLY	WF-107578	4	35.00	5371********6286	080807	08/23/11
DASCOMB, JEANETTE	WF-107004	4	65.00	4426********2030	120380	08/23/11
DELGADO VENCES, RIGOBERTO	WF-107032	4	90.00	5275********4186	180687	08/23/11
DELONG, MYLES	WF-107549	4	35.00	4636********4947	84888B	08/23/11
DENFELD, JODY	WF-109291	4	39.00	4366********0900	011355	08/23/11
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	00585C	08/23/11
DEPEW, VICTORIA	WF-104700	4	35.00	4426********6906	120281	08/23/11
DETRENT, JOE	WF-107605	4	39.00	5528********7846	05472Z	08/23/11
DIAZ, JUSTIN	WF-109403	4	35.00	4300********5740	898517	08/23/11
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	090807	08/23/11
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	011245	08/23/11
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	05474B	08/23/11
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	05439Z	08/23/11
EVANS, DANA	WF-107160	4	20.00	5403********7163	060849	08/23/11
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	120282	08/23/11
FISCHER, BETTY	WF-108771	4	39.00	4323********5100	922251	08/23/11
FISHER, COREY	WF-107933	4	65.00	5371********8206	090807	08/23/11
FLUG, JORDAN	WF-107626	4	10.00	4147********6726	05487C	08/23/11
FOILES, STACEY	WF-101921	4	35.00	4868********0705	958057	08/23/11
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	958056	08/23/11
FORRISTAL, PATRICK	WF-106535	4	10.00	4217********3809	004084	08/23/11
FOX, RYAN	WF-106031	4	65.00	4492********3843	507043	08/23/11
FOX, SUMANDHI	WF-105268	4	39.00	4366********8038	016074	08/23/11
FREDRICKSEN, SEAN	WF-105898	4	39.00	4312********6530	090807	08/23/11
GALVIN, TIM	WF-108038	4	38.00	4147********0817	00587D	08/23/11
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	145340	08/23/11
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	05490Z	08/23/11
GARVERICK, LAUREN	WF-109372	4	30.00	4366********3577	027009	08/23/11
GAST, TERRA	WF-107168	4	35.00	4313********7468	00585C	08/23/11
GORDON, CAROL	WF-108832	4	65.00	6011********1314	02390B	08/23/11
GROFF, MARY	WF-107059	4	39.00	5287********4016	090807	08/23/11
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	166606	08/23/11
HATMAKER, JOEL	WF-109165	4	48.00	4465********6249	02362B	08/23/11
HAYES, JAMES	WF-103073	4	65.00	5466********2706	00588Z	08/23/11
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	958062	08/23/11
HEREFORD, JAYE	WF-107970	4	45.00	4366********5112	006595	08/23/11
HIGHT, JASON	WF-106553	4	74.00	4788********3633	956863	08/23/11
HITES, JASMINE	WF-105636	4	74.00	5449********7297	B78318	08/23/11
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	168479	08/23/11
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	518236	08/23/11
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	751948	08/23/11
HULL, HEIDI	WF-109282	4	99.00	4680********8974	090807	08/23/11
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	486220	08/23/11
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02328C	08/23/11
JACOBI, BABETTE	WF-109308	4	39.00	4366********0140	021354	08/23/11
JACOBSON, DON	WF-107894	4	39.00	4237********6492	014930	08/23/11
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	049615	08/23/11
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	955724	08/23/11
KERR, STEVE	WF-108820	4	74.00	4868********3416	721000	08/23/11
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4366********5922	021355	08/23/11
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	721001	08/23/11
KODANI, MARK	WF-107491	4	115.00	5287********7010	000807	08/23/11
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	000807	08/23/11
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********4076	002371	08/23/11
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	120389	08/23/11
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	016077	08/23/11
LINNEROOTH, JAIME	WF-107898	4	39.00	4342********1752	681486	08/23/11
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********9389	002372	08/23/11
LOPEZ, COSME	WF-109188	4	39.00	5371********8511	000807	08/23/11
LUND, ADAM	WF-106875	4	39.00	4287********2677	518240	08/23/11
MACHEN, SHANNON	WF-109311	4	131.00	4323********0810	955725	08/23/11
MAKARE, GERALD	WF-109297	4	48.00	4868********9709	050345	08/23/11
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	016078	08/23/11
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B77421	08/23/11
MATHES, ANDREW	WF-107909	4	74.00	5466********1682	05514Z	08/23/11
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	05526C	08/23/11
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	518241	08/23/11
MCGEE, HEATHER	WF-107439	4	65.00	5287********2017	000807	08/23/11
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	180689	08/23/11
MILLER, ADAM	WF-104956	4	48.00	5287********3019	000807	08/23/11
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	000807	08/23/11
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	168485	08/23/11
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	958067	08/23/11
MORITZ, KAY	WF-105888	4	65.00	4426********3429	180780	08/23/11
MOY, AMY	WF-107169	4	65.00	4492********3113	507044	08/23/11
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	028449	08/23/11
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	681490	08/23/11
OLIVA, RANDY	WF-106744	4	35.00	4366********5180	009130	08/23/11
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	179896	08/23/11
PEDERSEN, TYLER	WF-108874	4	65.00	4426********4816	140887	08/23/11
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	006596	08/23/11
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	05538C	08/23/11
PETERSON, VALERIE	WF-107958	4	44.00	4366********0615	011356	08/23/11
PLAM, KATRINA	WF-108858	4	35.00	4621********3925	179897	08/23/11
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	140888	08/23/11
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02300B	08/23/11
POTLAPALLY, NACHIKETH	WF-109275	4	39.00	4264********0061	00581B	08/23/11
PRESTON, ELIZABETH	WF-106172	4	39.00	4366********1618	004640	08/23/11
REDMAN, RYAN	WF-107768	4	39.00	5371********1990	010807	08/23/11
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	596671	08/23/11
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	010807	08/23/11
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	463856	08/23/11
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	000281	08/23/11
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	010807	08/23/11
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	010807	08/23/11
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	010807	08/23/11
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	596672	08/23/11
SANDERS, MICAH	WF-107908	4	65.00	4217********4079	004085	08/23/11
SANTIAGO, CHERYL	WF-106883	4	86.00	4426********5401	180587	08/23/11
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	040821	08/23/11
SCHACHT, RICHARD	WF-104965	4	19.50	4193********1675	05547G	08/23/11
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	681494	08/23/11
SCHRUPP, JILLIAN	WF-106769	4	77.45	4756********3761	337935	08/23/11
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	85167A	08/23/11
SEGEL, EMILY	WF-107580	4	65.00	4417********3647	05562B	08/23/11
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	008611	08/23/11
SMITH, AMY	WF-108019	4	35.00	4426********7803	180589	08/23/11
SMITH, JAMIE	WF-100581	4	39.00	4427********7977	010807	08/23/11
SMITH, JORDAN	WF-107764	4	34.00	4756********0637	057578	08/23/11
SMITH, TROY	WF-109186	4	110.76	4342********9360	720498	08/23/11
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	168493	08/23/11
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02307B	08/23/11
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02305B	08/23/11
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	179898	08/23/11
STEELE, SUSAN	WF-107716	4	19.50	5287********0012	010807	08/23/11
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	020807	08/23/11
THOMPSON, CHRISTOPHER	WF-107608	4	39.00	5449********0391	B74815	08/23/11
TORRES, JULIA	WF-102051	4	39.00	4342********9697	049621	08/23/11
TRECKMAN, BENJAMIN	WF-107053	4	48.00	4426********4084	180788	08/23/11
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	721007	08/23/11
VOHS, AMY	WF-108829	4	65.00	4452********8222	040822	08/23/11
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	598571	08/23/11
WILD, JUDITH	WF-103100	4	19.50	5528********8539	05566Z	08/23/11
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	026278	08/23/11
WILSON, TAYLOR	WF-109288	4	74.00	4366********9331	011357	08/23/11
WOODS, DON	WF-109181	4	37.00	4602********3321	390165	08/23/11
WOYNOWSKIE, NANCY	WF-107685	4	39.00	4426********9337	120480	08/23/11

Totals

Count	Card Type	Total
3	American Express	169.00
28	MasterCard	1327.00
119	Visa	5754.71
3	Discover	104.00
0	Other	0.00
		7354.71