| 10/25/2011 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAER, APRIL | WF-107021 | 4 | 65.00 | 4037********9841 | 71423B | 10/24/11 |
| BAIRD, CYNTHIA | WF-107696 | 4 | 39.00 | 4366********1191 | 017440 | 10/24/11 |
| BAKER, MELISSA | WF-107159 | 4 | 74.00 | 4493********2813 | 054806 | 10/24/11 |
| BALOGH, KATHY | WF-107190 | 4 | 44.00 | 4147********7142 | 01533C | 10/24/11 |
| BANCROFT, JOHN | WF-106763 | 4 | 19.50 | 5527********5021 | 632496 | 10/24/11 |
| BARZOLOSKI, BARNARD | WF-106896 | 4 | 39.00 | 4868********1013 | 710132 | 10/24/11 |
| BEEBLE, MATTHEW | WF-107374 | 4 | 38.00 | 4366********1071 | 017438 | 10/24/11 |
| BELANGER, BEVERLY | WF-104979 | 4 | 48.00 | 4264********6372 | 01538B | 10/24/11 |
| BELL, MATTHEW | WF-109422 | 4 | 39.00 | 4465********3589 | 02492B | 10/24/11 |
| BENNER, GRETCHEN | WF-109162 | 4 | 44.00 | 4003********3792 | 09774B | 10/24/11 |
| BREED, DALLAS | WF-108767 | 4 | 65.00 | 4356********6316 | 101234 | 10/24/11 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 65.00 | 4300********1065 | 977141 | 10/24/11 |
| BRIDGES, AUSTIN | WF-105221 | 4 | 35.00 | 4426********7933 | 121435 | 10/24/11 |
| BROCKMEIER, SARA | WF-107060 | 4 | 65.00 | 4465********9510 | 02492B | 10/24/11 |
| BUTLER, PATRICIA | WF-104383 | 4 | 19.50 | 4733********8047 | 578280 | 10/24/11 |
| CAPRISTO, JANA | WF-106865 | 4 | 39.00 | 4919********8805 | 969814 | 10/24/11 |
| CARLETON, KAREN | WF-107793 | 4 | 39.00 | 3772*******1002 | 126395 | 10/24/11 |
| CARUSO, JAIMEE | WF-108017 | 4 | 39.00 | 5287********3013 | 051318 | 10/24/11 |
| CHATTERS, RICHARD | WF-104959 | 4 | 48.00 | 4366********7926 | 006431 | 10/24/11 |
| CHENEY, MICHELLE | WF-107054 | 4 | 65.00 | 4867********0718 | 051318 | 10/24/11 |
| CHOMICKI, COLT | WF-108746 | 4 | 44.00 | 5491********0363 | 02426B | 10/24/11 |
| COOK, STEPHEN | WF-107318 | 4 | 48.00 | 4788********6875 | 727026 | 10/24/11 |
| COPELAND, SCOTT | WF-106897 | 4 | 39.00 | 4147********7005 | 01530C | 10/24/11 |
| CRAIG, DOUG | WF-108860 | 4 | 65.00 | 4366********5002 | 026676 | 10/24/11 |
| CYR, ELIZABETH | WF-106745 | 4 | 65.00 | 4388********5334 | 09787C | 10/24/11 |
| DARCO, KELLY | WF-107578 | 4 | 35.00 | 5371********6286 | 051318 | 10/24/11 |
| DASCOMB, JEANETTE | WF-107004 | 4 | 65.00 | 4426********2030 | 101237 | 10/24/11 |
| DEAVER, TODD | WF-108762 | 4 | 39.00 | 4342********4218 | 855292 | 10/24/11 |
| DELGADO VENCES, RIGOBERTO | WF-107032 | 4 | 90.00 | 5275********4186 | 131930 | 10/24/11 |
| DELONG, MYLES | WF-107549 | 4 | 35.00 | 4636********4947 | 32551B | 10/24/11 |
| DENFELD, JODY | WF-109291 | 4 | 39.00 | 4366********0900 | 022739 | 10/24/11 |
| DENNETT, HEATHER | WF-101927 | 4 | 35.00 | 4147********6343 | 01533C | 10/24/11 |
| DEPEW, VICTORIA | WF-104700 | 4 | 35.00 | 4426********6906 | 141730 | 10/24/11 |
| DUFFICY, KATE | WF-107703 | 4 | 65.00 | 4366********2318 | 027734 | 10/24/11 |
| ERLICH, BARBARA | WF-105952 | 4 | 34.00 | 5466********2374 | 09739Z | 10/24/11 |
| EVANS, DANA | WF-107160 | 4 | 90.00 | 5403********7163 | 171325 | 10/24/11 |
| FEJTA, JENNIFER | WF-106879 | 4 | 39.00 | 4426********9414 | 121834 | 10/24/11 |
| FISCHER, BETTY | WF-109215 | 4 | 39.00 | 4323********5100 | 711586 | 10/24/11 |
| FISHER, COREY | WF-107933 | 4 | 65.00 | 5371********8206 | 051318 | 10/24/11 |
| FLUG, JORDAN | WF-107626 | 4 | 39.00 | 4147********6726 | 09799C | 10/24/11 |
| FOILES, STACEY | WF-101921 | 4 | 35.00 | 4868********0705 | 613245 | 10/24/11 |
| FORRISTAL, PATRICK | WF-106535 | 4 | 10.00 | 4217********3809 | 015132 | 10/24/11 |
| FOX, RYAN | WF-108618 | 4 | 65.00 | 4492********3843 | 851525 | 10/24/11 |
| FOX, SUMANDHI | WF-105268 | 4 | 39.00 | 4366********8038 | 031314 | 10/24/11 |
| GALVIN, TIM | WF-108038 | 4 | 38.00 | 4147********0817 | 01533C | 10/24/11 |
| GARLIKOV, JEFFREY | WF-100237 | 4 | 65.00 | 3727*******1007 | 107166 | 10/24/11 |
| GARRETT, CAROLINE | WF-106776 | 4 | 44.00 | 5401********7182 | 09803Z | 10/24/11 |
| GARRETT, KRISTAN | WF-108644 | 4 | 74.00 | 5178********5881 | 09800Z | 10/24/11 |
| GAST, TERRA | WF-107168 | 4 | 35.00 | 4313********7468 | 01537C | 10/24/11 |
| GORDON, CAROL | WF-108832 | 4 | 65.00 | 6011********1314 | 02410B | 10/24/11 |
| GROFF, MARY | WF-107059 | 4 | 39.00 | 5287********4016 | 051318 | 10/24/11 |
| GUZMAN, DAVID | WF-107338 | 4 | 28.50 | 4342********2385 | 711588 | 10/24/11 |
| GUZMAN, FILIBERTO | WF-106881 | 4 | 65.00 | 3772*******1002 | 150542 | 10/24/11 |
| HATMAKER, JOEL | WF-109165 | 4 | 48.00 | 4465********6249 | 02497B | 10/24/11 |
| HAYES, JAMES | WF-103073 | 4 | 65.00 | 5466********2706 | 01535Z | 10/24/11 |
| HAZLETT, JULIE | WF-108664 | 4 | 35.00 | 4342********4474 | 830651 | 10/24/11 |
| HENDRIX, CRYSTAL | WF-109389 | 4 | 39.00 | 4342********2416 | 970347 | 10/24/11 |
| HEREFORD, JAYE | WF-107970 | 4 | 45.00 | 4366********5112 | 030861 | 10/24/11 |
| HIGHT, JASON | WF-106553 | 4 | 74.00 | 4788********3633 | 428674 | 10/24/11 |
| HITES, JASMINE | WF-105636 | 4 | 74.00 | 5449********7297 | B88795 | 10/24/11 |
| HOLLOWAY, CHARLES | WF-107543 | 4 | 35.00 | 5575********2357 | 061318 | 10/24/11 |
| HOMEWOOD, MICHAEL | WF-107566 | 4 | 35.00 | 5371********0913 | 061318 | 10/24/11 |
| HOPKINS, CHRISTOPHER | WF-107895 | 4 | 39.00 | 4452********5406 | 578288 | 10/24/11 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 34.00 | 4342********8424 | 935520 | 10/24/11 |
| HULL, HEIDI | WF-109282 | 4 | 99.00 | 4680********8974 | 061318 | 10/24/11 |
| HYATT, PHYLLIS | WF-100827 | 4 | 19.50 | 4477********8003 | 259970 | 10/24/11 |
| ILLIAS, DAVID | WF-107210 | 4 | 19.50 | 4300********0615 | 02433C | 10/24/11 |
| JACOBI, BABETTE | WF-109308 | 4 | 39.00 | 4366********0140 | 031315 | 10/24/11 |
| JACOBSON, DON | WF-107894 | 4 | 39.00 | 4237********6492 | 054806 | 10/24/11 |
| JULIANO, REUNTAE | WF-101754 | 4 | 65.00 | 4342********3904 | 831406 | 10/24/11 |
| KELLER, NATASHA | WF-108660 | 4 | 39.00 | 4452********2917 | 051255 | 10/24/11 |
| KERR, STEVE | WF-108820 | 4 | 74.00 | 4868********3416 | 711596 | 10/24/11 |
| KERSEG, ROBERT MICHAE | WF-107622 | 4 | 39.00 | 4366********5922 | 015584 | 10/24/11 |
| KINGSTON, VINCE | WF-108723 | 4 | 39.00 | 4147********3169 | 09820C | 10/24/11 |
| KITCHEN, CATHERINE | WF-109187 | 4 | 65.00 | 4323********3219 | 571052 | 10/24/11 |
| KODANI, MARK | WF-107491 | 4 | 115.00 | 5287********7010 | 061318 | 10/24/11 |
| LARSON, NEYSA | WF-104395 | 4 | 65.00 | 4427********5174 | 061318 | 10/24/11 |
| LAUGHLIN, JAMIE | WF-106194 | 4 | 90.00 | 4366********4076 | 028443 | 10/24/11 |
| LAVOCHKIN, LISA | WF-108819 | 4 | 44.00 | 5287********6018 | 061318 | 10/24/11 |
| LEONG, EDWARD | WF-109315 | 4 | 39.00 | 4426********2049 | 121932 | 10/24/11 |
| LEWIS, BETSY | WF-107552 | 4 | 39.00 | 4802********3999 | 026677 | 10/24/11 |
| LINNEROOTH, JAIME | WF-107898 | 4 | 39.00 | 4342********1752 | 614650 | 10/24/11 |
| LIVINGSTON, JUDITH | WF-107627 | 4 | 39.00 | 4190********9389 | 028446 | 10/24/11 |
| LOPEZ, COSME | WF-110362 | 4 | 39.00 | 5371********8511 | 061318 | 10/24/11 |
| LUND, ADAM | WF-106875 | 4 | 39.00 | 4287********2677 | 428679 | 10/24/11 |
| MAKARE, GERALD | WF-109297 | 4 | 48.00 | 4868********9709 | 830655 | 10/24/11 |
| MARKS, ANDREA | WF-107890 | 4 | 65.00 | 5449********4215 | B87898 | 10/24/11 |
| MATHES, ANDREW | WF-107909 | 4 | 74.00 | 4323********2712 | 677397 | 10/24/11 |
| MCALLISTER, DAWN | WF-106869 | 4 | 39.00 | 4147********3609 | 09831C | 10/24/11 |
| MCCORMICK, JENNIFER | WF-106177 | 4 | 39.00 | 4452********2613 | 727038 | 10/24/11 |
| MCGEE, HEATHER | WF-107439 | 4 | 65.00 | 5287********2017 | 061318 | 10/24/11 |
| MEREDITH, JANE | WF-107033 | 4 | 39.00 | 4426********9000 | 141739 | 10/24/11 |
| MILLER, ADAM | WF-104956 | 4 | 48.00 | 5287********3019 | 061318 | 10/24/11 |
| MONDS, RICHARD | WF-105263 | 4 | 19.50 | 5287********9018 | 061318 | 10/24/11 |
| MORAVICS, BILL | WF-534934301 | 4 | 50.00 | 4194********9821 | 965057 | 10/24/11 |
| MORGAN, KENNETH | WF-109392 | 4 | 19.50 | 4868********8608 | 571808 | 10/24/11 |
| MORITZ, KAY | WF-105888 | 4 | 65.00 | 4426********3429 | 141830 | 10/24/11 |
| MOY, AMY | WF-107169 | 4 | 65.00 | 4492********3113 | 851527 | 10/24/11 |
| MULLIKIN, WILLIAM | WF-107700 | 4 | 19.50 | 4366********1191 | 009107 | 10/24/11 |
| MUNOZ, BERENICE | WF-108642 | 4 | 74.00 | 4342********8915 | 855853 | 10/24/11 |
| MYSZKA-FOTH, MCKINZIE | WF-106777 | 4 | 45.00 | 5371********6872 | 071318 | 10/24/11 |
| NINOMIYA, MAE | WF-107184 | 4 | 19.50 | 4327********1278 | 855306 | 10/24/11 |
| OLIVA, RANDY | WF-106744 | 4 | 35.00 | 4366********5180 | 027738 | 10/24/11 |
| OSWALT, MELVIN | WF-808760601 | 4 | 19.50 | 4300********0194 | 977143 | 10/24/11 |
| PEDERSEN, TYLER | WF-108874 | 4 | 65.00 | 4426********4816 | 101430 | 10/24/11 |
| PEERBOLT, TOM | WF-105624 | 4 | 39.00 | 4366********7355 | 027248 | 10/24/11 |
| PENNER, DOUGLAS | WF-104962 | 4 | 19.50 | 4417********6003 | 09844C | 10/24/11 |
| PLAM, KATRINA | WF-108858 | 4 | 35.00 | 4621********3925 | 977144 | 10/24/11 |
| PLASCHKA, MELINDA | WF-101091 | 4 | 65.00 | 4426********4597 | 101431 | 10/24/11 |
| POLONIJO, IVANA | WF-106919 | 4 | 74.00 | 4465********0043 | 02407B | 10/24/11 |
| POTLAPALLY, NACHIKETH | WF-109275 | 4 | 39.00 | 4264********0061 | 01539B | 10/24/11 |
| REGELLO, REBECCA | WF-101383 | 4 | 34.00 | 4460********4719 | 936163 | 10/24/11 |
| REGNIER, ANDREA | WF-100711 | 4 | 38.00 | 5371********1221 | 071318 | 10/24/11 |
| REILLY, RAPHAEL | WF-106752 | 4 | 14.00 | 4342********7411 | 709264 | 10/24/11 |
| ROBINETTE, SHALYNN | WF-107940 | 4 | 155.00 | 4452********1823 | 428685 | 10/24/11 |
| ROCKEY, RACHEL | WF-105274 | 4 | 39.00 | 4366********6482 | 027253 | 10/24/11 |
| ROOT, DEBBIE | WF-100239 | 4 | 38.00 | 5287********6011 | 071318 | 10/24/11 |
| ROURKE, KYLE | WF-107680 | 4 | 35.00 | 5371********4513 | 071318 | 10/24/11 |
| RUDOLPH, BENJAMIN | WF-104220 | 4 | 65.00 | 5424********8874 | 93527P | 10/24/11 |
| RUSSO, ANNA | WF-106874 | 4 | 65.00 | 4342********9031 | 708291 | 10/24/11 |
| SALAZAR, ARTHUR | WF-105629 | 4 | 44.00 | 4323********3900 | 571821 | 10/24/11 |
| SANDERS, MICAH | WF-107908 | 4 | 65.00 | 4217********4079 | 015132 | 10/24/11 |
| SANTIAGO, CHERYL | WF-106883 | 4 | 86.00 | 4426********5401 | 161836 | 10/24/11 |
| SAUL JR., WILLIAM | WF-107066 | 4 | 65.00 | 4452********1524 | 051257 | 10/24/11 |
| SCHACHT, RICHARD | WF-104965 | 4 | 39.00 | 4193********1675 | 09858G | 10/24/11 |
| SCHRAGEL, MARGARET | WF-101465 | 4 | 38.00 | 4868********0609 | 708294 | 10/24/11 |
| SCHUMACHER, KEVIN | WF-108636 | 4 | 39.00 | 5371********2245 | 071318 | 10/24/11 |
| SCHUMAN, LEO | WF-100498 | 4 | 65.00 | 4636********1972 | 32795A | 10/24/11 |
| SCHWARTZ, OLIVIA | WF-108881 | 4 | 48.00 | 4465********2114 | 02410B | 10/24/11 |
| SCOTT, TROY | WF-105871 | 4 | 16.00 | 4149********6511 | 001146 | 10/24/11 |
| SEGEL, EMILY | WF-107580 | 4 | 65.00 | 4417********3647 | 09868B | 10/24/11 |
| SIMMONS, BURTON | WF-107691 | 4 | 44.00 | 4366********0345 | 022750 | 10/24/11 |
| SMITH, AMY | WF-108019 | 4 | 35.00 | 4426********7803 | 121634 | 10/24/11 |
| SMITH, JAMIE | WF-100581 | 4 | 39.00 | 4427********7977 | 081318 | 10/24/11 |
| SMITH, JORDAN | WF-107764 | 4 | 39.00 | 4756********0637 | 595847 | 10/24/11 |
| SMITH, TROY | WF-109186 | 4 | 80.00 | 4342********9360 | 969848 | 10/24/11 |
| SOMERA, KAHLIL | WF-104243 | 4 | 65.00 | 4452********0921 | 277265 | 10/24/11 |
| SOMES JR, WAYNE | WF-106157 | 4 | 19.50 | 6011********4377 | 02463P | 10/24/11 |
| SOMES, JUDITH | WF-107708 | 4 | 19.50 | 6011********4377 | 02457P | 10/24/11 |
| STAPLES, MICHELLE | WF-106942 | 4 | 39.00 | 4300********2702 | 977145 | 10/24/11 |
| STEELE, SUSAN | WF-108590 | 4 | 19.50 | 5287********0012 | 081318 | 10/24/11 |
| SWANSON, LINDSAY | WF-107718 | 4 | 74.00 | 4867********9837 | 081318 | 10/24/11 |
| THOMPSON, CHRISTOPHER | WF-107608 | 4 | 45.00 | 5449********0391 | B85892 | 10/24/11 |
| TORRES, JULIA | WF-102051 | 4 | 34.00 | 4342********6856 | 971473 | 10/24/11 |
| TOTARO, ANGELA | WF-108643 | 4 | 44.00 | 4217********5278 | 015132 | 10/24/11 |
| VANDERKAMP, ROSS | WF-106899 | 4 | 48.00 | 4868********3108 | 889974 | 10/24/11 |
| VOHS, AMY | WF-108829 | 4 | 65.00 | 4452********8222 | 051257 | 10/24/11 |
| WARNER, CRYSTAL | WF-109378 | 4 | 35.00 | 4868********0302 | 711620 | 10/24/11 |
| WILD, JUDITH | WF-103100 | 4 | 19.50 | 5528********8539 | 09873Z | 10/24/11 |
| WILLIAMS, KENYA | WF-105917 | 4 | 48.00 | 4432********1139 | 002271 | 10/24/11 |
| WOLLAM, HEIDI | WF-108638 | 4 | 39.00 | 4452********7396 | 051258 | 10/24/11 |
| Count | Card Type | Total |
| 3 | American Express | 169.00 |
| 31 | MasterCard | 1522.00 |
| 114 | Visa | 5438.50 |
| 3 | Discover | 104.00 |
| 0 | Other | 0.00 |
| 7233.50 |