Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAER, APRIL	WF-107021	4	65.00	4037********9841	50325B	09/23/11
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	028788	09/23/11
BAKER, MELISSA	WF-107159	4	74.00	4493********2813	013550	09/23/11
BALOGH, KATHY	WF-107190	4	45.75	4147********7142	04556C	09/23/11
BANCROFT, JOHN	WF-106763	4	19.50	5527********5021	654875	09/23/11
BEEBLE, MATTHEW	WF-107374	4	38.00	4366********1071	028789	09/23/11
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	04554B	09/23/11
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02343B	09/23/11
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	06511B	09/23/11
BORZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	274934	09/23/11
BREED, DALLAS	WF-108767	4	65.00	4356********6316	154150	09/23/11
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	557876	09/23/11
BRIDGES, AUSTIN	WF-105221	4	35.00	4426********7933	134358	09/23/11
BROCKMEIER, SARA	WF-107060	4	65.00	4465********9510	02392B	09/23/11
BUTLER, PATRICIA	WF-104383	4	19.50	4733********8047	867467	09/23/11
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	235150	09/23/11
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	185799	09/23/11
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	084506	09/23/11
CASH, DAVID	WF-107165	4	65.00	4366********2407	028790	09/23/11
CHA, CHEE	WF-107158	4	57.00	4366********6477	000941	09/23/11
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	015012	09/23/11
CHENEY, MICHELLE	WF-107054	4	65.00	4867********0718	094506	09/23/11
CHOMICKI, COLT	WF-108746	4	44.00	5491********0363	02392B	09/23/11
COFFEY, DANIEL	WF-107638	4	19.50	4492********1502	171929	09/23/11
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	568340	09/23/11
COPELAND, SCOTT	WF-106897	4	39.00	4147********7005	04557C	09/23/11
COULTER, KATE	WF-105282	4	90.00	4366********2327	026334	09/23/11
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	000942	09/23/11
CYR, ELIZABETH	WF-106745	4	67.00	4388********5334	06484C	09/23/11
DARCO, KELLY	WF-107578	4	35.00	5371********6286	094506	09/23/11
DASCOMB, JEANETTE	WF-107004	4	65.00	4426********2030	104755	09/23/11
DEAVER, TODD	WF-108762	4	39.00	4342********4218	234163	09/23/11
DELGADO VENCES, RIGOBERTO	WF-107032	4	90.00	5275********4186	194955	09/23/11
DELONG, MYLES	WF-107549	4	35.00	4636********4947	54927B	09/23/11
DENFELD, JODY	WF-109291	4	39.00	4366********0900	012807	09/23/11
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	04553C	09/23/11
DEPEW, VICTORIA	WF-104700	4	35.00	4426********6906	144750	09/23/11
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	094506	09/23/11
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	032640	09/23/11
EIDE, MATTHEW	WF-107022	4	74.00	4003********9874	06530B	09/23/11
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	06459Z	09/23/11
EVANS, DANA	WF-107160	4	10.00	5403********7163	054549	09/23/11
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	134453	09/23/11
FISCHER, BETTY	WF-108771	4	39.00	4323********5100	235384	09/23/11
FISHER, COREY	WF-107933	4	65.00	5371********8206	094506	09/23/11
FLUG, JORDAN	WF-107626	4	39.00	4147********6726	06496C	09/23/11
FOILES, STACEY	WF-101921	4	35.00	4868********0705	843956	09/23/11
FOOTE, PAULETTE	WF-106056	4	19.50	4868********2907	274940	09/23/11
FORRISTAL, PATRICK	WF-106535	4	10.00	4217********3809	003454	09/23/11
FOX, RYAN	WF-106031	4	65.00	4492********3843	171930	09/23/11
FOX, SUMANDHI	WF-105268	4	39.00	4366********8038	021268	09/23/11
GALVIN, TIM	WF-108038	4	38.00	4147********0817	04552D	09/23/11
GARLIKOV, JEFFREY	WF-100237	4	65.00	3727*******1007	127369	09/23/11
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	06499Z	09/23/11
GAST, TERRA	WF-107168	4	35.00	4313********7468	04556C	09/23/11
GORDON, CAROL	WF-108832	4	65.00	6011********1314	02340B	09/23/11
GROFF, MARY	WF-107059	4	39.00	5287********4016	094506	09/23/11
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	122381	09/23/11
HATMAKER, JOEL	WF-109165	4	48.00	4465********6249	02351B	09/23/11
HAYES, JAMES	WF-103073	4	65.00	5466********2706	04558Z	09/23/11
HAYWOOD, JOSHUA	WF-108774	4	65.00	4366********8696	021269	09/23/11
HAZLETT, JULIE	WF-108664	4	35.00	4342********4474	371768	09/23/11
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	373481	09/23/11
HEREFORD, JAYE	WF-107970	4	45.00	4366********5112	020468	09/23/11
HERNANDEZ, SHAWNA	WF-108649	4	35.00	5371********6999	004506	09/23/11
HIGHT, JASON	WF-106553	4	74.00	4788********3633	568347	09/23/11
HITES, JASMINE	WF-105636	4	74.00	5449********7297	B72019	09/23/11
HOLLOWAY, CHARLES	WF-107543	4	95.00	5575********2357	004506	09/23/11
HOLMAN, RICHARD	WF-105255	4	39.00	4194********1244	713080	09/23/11
HOMEWOOD, MICHAEL	WF-107566	4	35.00	5371********0913	004506	09/23/11
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	867474	09/23/11
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	371769	09/23/11
HULL, HEIDI	WF-109282	4	99.00	4680********8974	004506	09/23/11
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	864670	09/23/11
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02393C	09/23/11
JACOBI, BABETTE	WF-109308	4	39.00	4366********0140	027415	09/23/11
JACOBSON, DON	WF-107894	4	39.00	4237********6492	013550	09/23/11
JOHNSON, MICHELE	WF-106063	4	39.00	4323********9013	274943	09/23/11
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	002668	09/23/11
KERR, STEVE	WF-108820	4	74.00	4868********3416	372602	09/23/11
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4366********5922	032642	09/23/11
KINGSTON, VINCE	WF-108723	4	39.00	4147********3169	06522D	09/23/11
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	371771	09/23/11
KODANI, MARK	WF-107491	4	115.00	5287********7010	004506	09/23/11
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	004506	09/23/11
LAUGHLIN, JAMIE	WF-106194	4	90.00	4366********4076	028791	09/23/11
LAVOCHKIN, LISA	WF-108819	4	44.00	5287********6018	004506	09/23/11
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	011515	09/23/11
LINNEROOTH, JAIME	WF-107898	4	39.00	4342********1752	370712	09/23/11
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********9389	012809	09/23/11
LOPEZ, COSME	WF-109188	4	39.00	5371********8511	004506	09/23/11
LUND, ADAM	WF-106875	4	39.00	4287********2677	867478	09/23/11
MACHEN, SHANNON	WF-109311	4	131.00	4323********0810	234165	09/23/11
MAKARE, GERALD	WF-109297	4	48.00	4868********9709	300181	09/23/11
MALLOY, BECKY	WF-104231	4	39.00	4366********3889	011517	09/23/11
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B71121	09/23/11
MATHES, ANDREW	WF-107909	4	74.00	5466********1682	06570Z	09/23/11
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	06537C	09/23/11
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	467524	09/23/11
MCGEE, HEATHER	WF-107439	4	65.00	5287********2017	004506	09/23/11
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	144357	09/23/11
MILLER, ADAM	WF-104956	4	48.00	5287********3019	014506	09/23/11
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	014506	09/23/11
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	568353	09/23/11
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	371775	09/23/11
MORITZ, KAY	WF-105888	4	65.00	4426********3429	144850	09/23/11
MOY, AMY	WF-107169	4	65.00	4492********3113	171931	09/23/11
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	000944	09/23/11
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	014506	09/23/11
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	373485	09/23/11
OLIVA, RANDY	WF-106744	4	35.00	4366********5180	001345	09/23/11
OSWALT, MELVIN	WF-107119	4	19.50	4300********0194	557877	09/23/11
PEDERSEN, TYLER	WF-108874	4	65.00	4426********4816	154256	09/23/11
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	001346	09/23/11
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	06549C	09/23/11
PETERSON, VALERIE	WF-107958	4	44.00	4366********0615	028792	09/23/11
PLAM, KATRINA	WF-108858	4	35.00	4621********3925	557878	09/23/11
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	144450	09/23/11
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02355B	09/23/11
POTLAPALLY, NACHIKETH	WF-109275	4	39.00	4264********0061	04555B	09/23/11
PRESTON, ELIZABETH	WF-106172	4	39.00	4366********1618	018001	09/23/11
REDMAN, RYAN	WF-107768	4	39.00	5371********1990	014506	09/23/11
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	274947	09/23/11
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	014506	09/23/11
REILLY, RAPHAEL	WF-106752	4	64.00	4342********7411	235157	09/23/11
ROCKEY, RACHEL	WF-105274	4	39.00	4366********6482	012811	09/23/11
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	014506	09/23/11
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	014506	09/23/11
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5287********1010	014506	09/23/11
RUSSO, ANNA	WF-106874	4	65.00	4342********9031	274948	09/23/11
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	844827	09/23/11
SANDERS, MICAH	WF-107908	4	65.00	4217********4079	003455	09/23/11
SANTIAGO, CHERYL	WF-106883	4	86.00	4426********5401	134558	09/23/11
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	034521	09/23/11
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	06601G	09/23/11
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	371776	09/23/11
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	55202A	09/23/11
SCHWARTZ, OLIVIA	WF-108881	4	48.00	4465********2114	02347B	09/23/11
SEGEL, EMILY	WF-107580	4	65.00	4417********3647	06571B	09/23/11
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	021272	09/23/11
SMITH, AMY	WF-108019	4	35.00	4426********7803	154351	09/23/11
SMITH, JAMIE	WF-100581	4	39.00	4427********7977	024506	09/23/11
SMITH, JORDAN	WF-107764	4	39.00	4756********0637	389921	09/23/11
SMITH, TROY	WF-109186	4	74.00	4342********9360	274950	09/23/11
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	867488	09/23/11
SOMES JR, WAYNE	WF-106157	4	19.50	6011********4377	02309P	09/23/11
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02319P	09/23/11
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	557879	09/23/11
STEELE, SUSAN	WF-107716	4	19.50	5287********0012	024506	09/23/11
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	024506	09/23/11
THOMPSON, CHRISTOPHER	WF-107608	4	39.00	5449********0391	B68516	09/23/11
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	235386	09/23/11
VOHS, AMY	WF-108829	4	65.00	4452********8222	034522	09/23/11
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	274953	09/23/11
WILD, JUDITH	WF-103100	4	19.50	5528********8539	06616Z	09/23/11
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	000076	09/23/11
WILSON, TAYLOR	WF-109288	4	74.00	4366********9331	019276	09/23/11
WOODS, DON	WF-109181	4	35.00	4602********3321	964314	09/23/11

**Totals**
Count	Card Type	Total

3	American Express	169.00
33	MasterCard	1576.00
119	Visa	5773.75
3	Discover	104.00
0	Other	0.00

		7622.75