| 11/23/2011 |
| 08:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DAWN | WF-110373 | 4 | 45.00 | 4426********2576 | 143392 | 11/23/11 |
| ARRIOLA, BREMEN | WF-108853 | 4 | 39.00 | 5312********3131 | 004390 | 11/23/11 |
| BAER, APRIL | WF-107021 | 4 | 65.00 | 4037********9841 | 60329B | 11/23/11 |
| BAIRD, CYNTHIA | WF-107696 | 4 | 39.00 | 4366********1191 | 004196 | 11/23/11 |
| BAKER, MELISSA | WF-107159 | 4 | 74.00 | 4493********2813 | 016745 | 11/23/11 |
| BALOGH, KATHY | WF-107190 | 4 | 44.00 | 4147********7142 | 03588C | 11/23/11 |
| BANCROFT, JOHN | WF-106763 | 4 | 19.50 | 5527********5021 | 690408 | 11/23/11 |
| BARZOLOSKI, BARNARD | WF-106896 | 4 | 39.00 | 4868********1013 | 873439 | 11/23/11 |
| BEEBLE, MATTHEW | WF-107374 | 4 | 38.00 | 4366********1071 | 013229 | 11/23/11 |
| BELANGER, BEVERLY | WF-104979 | 4 | 48.00 | 4264********6372 | 03580B | 11/23/11 |
| BELL, MATTHEW | WF-109422 | 4 | 39.00 | 4465********3589 | 02346B | 11/23/11 |
| BENNER, GRETCHEN | WF-109162 | 4 | 44.00 | 4003********3792 | 07156B | 11/23/11 |
| BREED, DALLAS | WF-108767 | 4 | 65.00 | 4492********1483 | 498048 | 11/23/11 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 65.00 | 4300********1065 | 351356 | 11/23/11 |
| BRIDGES, AUSTIN | WF-105221 | 4 | 35.00 | 4426********7933 | 103699 | 11/23/11 |
| BROCKMEIER, SARA | WF-107060 | 4 | 65.00 | 4465********9510 | 02346B | 11/23/11 |
| CAPRISTO, JANA | WF-106865 | 4 | 39.00 | 4919********8805 | 038051 | 11/23/11 |
| CARUSO, JAIMEE | WF-108017 | 4 | 39.00 | 5287********3013 | 043907 | 11/23/11 |
| CHATTERS, RICHARD | WF-104959 | 4 | 48.00 | 4366********7926 | 029476 | 11/23/11 |
| CHENEY, MICHELLE | WF-107054 | 4 | 39.00 | 4867********0718 | 043907 | 11/23/11 |
| CHOMICKI, COLT | WF-108746 | 4 | 44.00 | 5491********0363 | 02341B | 11/23/11 |
| COOK, STEPHEN | WF-107318 | 4 | 48.00 | 4788********6875 | 745297 | 11/23/11 |
| COPELAND, SCOTT | WF-106897 | 4 | 39.00 | 4147********7005 | 03588C | 11/23/11 |
| CRAIG, DOUG | WF-108860 | 4 | 65.00 | 4366********5002 | 023473 | 11/23/11 |
| CYR, ELIZABETH | WF-106745 | 4 | 41.00 | 4388********5334 | 07144C | 11/23/11 |
| DANDREA, DAVID | WF-110361 | 4 | 39.00 | 4426********8901 | 123998 | 11/23/11 |
| DARCO, KELLY | WF-107578 | 4 | 35.00 | 5371********6286 | 043907 | 11/23/11 |
| DASCOMB, JEANETTE | WF-107004 | 4 | 65.00 | 4426********2030 | 143397 | 11/23/11 |
| DEAVER, TODD | WF-108762 | 4 | 39.00 | 4342********4218 | 946035 | 11/23/11 |
| DELGADO VENCES, RIGOBERTO | WF-107032 | 4 | 90.00 | 5275********4186 | 173394 | 11/23/11 |
| DELONG, MYLES | WF-107549 | 4 | 35.00 | 4636********4947 | 90450B | 11/23/11 |
| DENFELD, JODY | WF-109291 | 4 | 39.00 | 4366********0900 | 029477 | 11/23/11 |
| DENNETT, HEATHER | WF-101927 | 4 | 35.00 | 4147********6343 | 03584C | 11/23/11 |
| DEPEW, VICTORIA | WF-104700 | 4 | 35.00 | 4426********6906 | 103792 | 11/23/11 |
| DOERGE, HALDEN | WF-107315 | 4 | 115.00 | 5371********1196 | 043907 | 11/23/11 |
| DUFFICY, KATE | WF-107703 | 4 | 65.00 | 4366********2318 | 014725 | 11/23/11 |
| EIDE, KATE | WF-107022 | 4 | 35.00 | 4003********4256 | 07170A | 11/23/11 |
| ELIZABETH, KODPUAK | WF-110204 | 4 | 74.00 | 4300********4701 | 351357 | 11/23/11 |
| ENGLER, BEN | WF-108640 | 4 | 39.00 | 5424********7852 | 69998B | 11/23/11 |
| ERLICH, BARBARA | WF-105952 | 4 | 34.00 | 5466********2374 | 07137Z | 11/23/11 |
| ESTRADA, NICHOLAS | WF-110372 | 4 | 35.00 | 4798********1301 | 60329G | 11/23/11 |
| FEJTA, JENNIFER | WF-106879 | 4 | 39.00 | 4426********9414 | 143399 | 11/23/11 |
| FISCHER, BETTY | WF-109215 | 4 | 39.00 | 4323********5100 | 927157 | 11/23/11 |
| FISHER, COREY | WF-107933 | 4 | 65.00 | 5371********8206 | 043907 | 11/23/11 |
| FITZGERALD, SEAN | WF-110365 | 4 | 74.00 | 4117********5088 | 103794 | 11/23/11 |
| FLUG, JORDAN | WF-107626 | 4 | 39.00 | 4147********6726 | 07158C | 11/23/11 |
| FOILES, STACEY | WF-101921 | 4 | 35.00 | 4868********0705 | 865998 | 11/23/11 |
| FOLICK, BONNIE | WF-110364 | 4 | 19.50 | 4800********5121 | 03598A | 11/23/11 |
| FORRISTAL, PATRICK | WF-106535 | 4 | 48.00 | 4217********3809 | 004390 | 11/23/11 |
| FOX, RYAN | WF-108618 | 4 | 65.00 | 4492********3843 | 498049 | 11/23/11 |
| FOX, SUMANDHI | WF-105268 | 4 | 39.00 | 4366********8038 | 014726 | 11/23/11 |
| GALVIN, TIM | WF-108038 | 4 | 38.00 | 4147********0817 | 03598C | 11/23/11 |
| GARLIKOV, JEFFREY | WF-110310 | 4 | 65.00 | 3727*******1007 | 123720 | 11/23/11 |
| GARRETT, CAROLINE | WF-106776 | 4 | 44.00 | 5401********7182 | 07165Z | 11/23/11 |
| GARRETT, KRISTAN | WF-108644 | 4 | 74.00 | 5178********5881 | 07185Z | 11/23/11 |
| GARVERICK, LAUREN | WF-109372 | 4 | 30.00 | 4366********2607 | 030036 | 11/23/11 |
| GAST, TERRA | WF-107168 | 4 | 35.00 | 4313********7468 | 03591C | 11/23/11 |
| GORDON, CAROL | WF-108832 | 4 | 65.00 | 6011********1314 | 02319B | 11/23/11 |
| GROFF, MARY | WF-107059 | 4 | 39.00 | 5287********4016 | 053907 | 11/23/11 |
| GUZMAN, DAVID | WF-107338 | 4 | 28.50 | 4342********2385 | 926502 | 11/23/11 |
| GUZMAN, FILIBERTO | WF-106881 | 4 | 65.00 | 3772*******1002 | 146821 | 11/23/11 |
| HARRISON, DOLORES | WF-106741 | 4 | 39.00 | 4452********4113 | 853788 | 11/23/11 |
| HATMAKER, JOEL | WF-109165 | 4 | 48.00 | 4465********6249 | 02348B | 11/23/11 |
| HAYES, JAMES | WF-103073 | 4 | 65.00 | 5466********2706 | 03594Z | 11/23/11 |
| HAZLETT, JULIE | WF-108664 | 4 | 35.00 | 4342********4474 | 891084 | 11/23/11 |
| HENDRIX, CRYSTAL | WF-109389 | 4 | 39.00 | 4342********2416 | 892052 | 11/23/11 |
| HEREFORD, JAYE | WF-107970 | 4 | 45.00 | 4366********5112 | 013230 | 11/23/11 |
| HITES, JASMINE | WF-105636 | 4 | 74.00 | 5449********7297 | B81374 | 11/23/11 |
| HOLLOWAY, CHARLES | WF-107543 | 4 | 35.00 | 5575********2357 | 053907 | 11/23/11 |
| HOMEWOOD, MICHAEL | WF-107566 | 4 | 35.00 | 5371********0913 | 053907 | 11/23/11 |
| HOPKINS, CHRISTOPHER | WF-107895 | 4 | 39.00 | 4452********5406 | 745304 | 11/23/11 |
| HOUCK, KRISTINA | WF-110366 | 4 | 35.00 | 4719********0434 | 60329C | 11/23/11 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 34.00 | 4342********8424 | 892054 | 11/23/11 |
| HULL, HEIDI | WF-109282 | 4 | 99.00 | 4680********8974 | 053907 | 11/23/11 |
| HYATT, PHYLLIS | WF-100827 | 4 | 19.50 | 4477********8003 | 630180 | 11/23/11 |
| ILLIAS, DAVID | WF-107210 | 4 | 19.50 | 4300********0615 | 02344C | 11/23/11 |
| JACOBSON, DON | WF-107894 | 4 | 39.00 | 4237********6492 | 016745 | 11/23/11 |
| JOHNSON, SEAN | WF-108619 | 4 | 78.00 | 4342********7295 | 890474 | 11/23/11 |
| JONES, RENA | WF-103060 | 4 | 103.00 | 4300********1401 | 351358 | 11/23/11 |
| JULIANO, REUNTAE | WF-101754 | 4 | 65.00 | 4342********3904 | 927162 | 11/23/11 |
| KELLER, NATASHA | WF-108660 | 4 | 39.00 | 4452********2917 | 043834 | 11/23/11 |
| KERSEG, ROBERT MICHAE | WF-107622 | 4 | 39.00 | 4366********5922 | 021314 | 11/23/11 |
| KINGSTON, VINCE | WF-108723 | 4 | 39.00 | 4147********3169 | 07181C | 11/23/11 |
| KITCHEN, CATHERINE | WF-109187 | 4 | 65.00 | 4323********3219 | 038057 | 11/23/11 |
| KODANI, MARK | WF-107491 | 4 | 115.00 | 5287********7010 | 053907 | 11/23/11 |
| LARSON, NEYSA | WF-104395 | 4 | 65.00 | 4427********5174 | 053907 | 11/23/11 |
| LAVOCHKIN, LISA | WF-108819 | 4 | 44.00 | 5287********6018 | 053907 | 11/23/11 |
| LEACH, ERIC | WF-108631 | 4 | 39.00 | 4452********3102 | 745308 | 11/23/11 |
| LEONG, EDWARD | WF-109315 | 4 | 39.00 | 4426********2049 | 143497 | 11/23/11 |
| LEWIS, BETSY | WF-107552 | 4 | 39.00 | 4802********3999 | 021316 | 11/23/11 |
| LINNEROOTH, JAIME | WF-107898 | 4 | 39.00 | 4342********1752 | 874120 | 11/23/11 |
| LIVINGSTON, JUDITH | WF-107627 | 4 | 39.00 | 4190********9389 | 008970 | 11/23/11 |
| LOPEZ, COSME | WF-110362 | 4 | 39.00 | 5371********8511 | 053907 | 11/23/11 |
| LUND, ADAM | WF-106875 | 4 | 39.00 | 4287********2677 | 954448 | 11/23/11 |
| MACHEN, SHANNON | WF-109311 | 4 | 65.00 | 4323********0810 | 036674 | 11/23/11 |
| MARKS, ANDREA | WF-107890 | 4 | 65.00 | 5449********4215 | B80476 | 11/23/11 |
| MATHES, ANDREW | WF-107909 | 4 | 74.00 | 4323********2712 | 872473 | 11/23/11 |
| MCALLISTER, DAWN | WF-106869 | 4 | 39.00 | 4147********3609 | 07192C | 11/23/11 |
| MCCORMICK, JENNIFER | WF-106177 | 4 | 39.00 | 4452********2613 | 954449 | 11/23/11 |
| MCGEE, HEATHER | WF-107439 | 4 | 65.00 | 5287********2017 | 063907 | 11/23/11 |
| MEGAHAN, MICHAEL | WF-110367 | 4 | 39.00 | 4366********0545 | 008971 | 11/23/11 |
| MEREDITH, JANE | WF-107033 | 4 | 39.00 | 4426********9000 | 103892 | 11/23/11 |
| MILLER, ADAM | WF-104956 | 4 | 48.00 | 5287********3019 | 063907 | 11/23/11 |
| MONDS, RICHARD | WF-105263 | 4 | 19.50 | 5287********9018 | 063907 | 11/23/11 |
| MORAVICS, BILL | WF-534934301 | 4 | 50.00 | 4194********9821 | 139042 | 11/23/11 |
| MORGAN, KENNETH | WF-109392 | 4 | 19.50 | 4868********8608 | 036677 | 11/23/11 |
| MORITZ, KAY | WF-105888 | 4 | 65.00 | 4426********3429 | 143590 | 11/23/11 |
| MOY, AMY | WF-107169 | 4 | 65.00 | 4492********3113 | 498051 | 11/23/11 |
| MULLIKIN, WILLIAM | WF-107700 | 4 | 19.50 | 4366********1191 | 030039 | 11/23/11 |
| MUNOZ, BERENICE | WF-108642 | 4 | 74.00 | 4342********8915 | 872475 | 11/23/11 |
| MYSZKA-FOTH, MCKINZIE | WF-106777 | 4 | 45.00 | 5371********6872 | 063907 | 11/23/11 |
| NINOMIYA, MAE | WF-107184 | 4 | 19.50 | 4327********1278 | 037738 | 11/23/11 |
| OLIVA, RANDY | WF-106744 | 4 | 35.00 | 4366********5180 | 020224 | 11/23/11 |
| OSWALT, MELVIN | WF-808760601 | 4 | 19.50 | 4300********0194 | 351359 | 11/23/11 |
| PEDERSEN, TYLER | WF-108874 | 4 | 39.00 | 4426********4816 | 173998 | 11/23/11 |
| PEDROSA, SARA | WF-108825 | 4 | 65.00 | 4792********2893 | 073406 | 11/23/11 |
| PEERBOLT, TOM | WF-105624 | 4 | 39.00 | 4366********7355 | 020225 | 11/23/11 |
| PENNER, DOUGLAS | WF-104962 | 4 | 19.50 | 4417********6003 | 07209C | 11/23/11 |
| PLAM, KATRINA | WF-108858 | 4 | 35.00 | 4621********3925 | 351360 | 11/23/11 |
| PLASCHKA, MELINDA | WF-101091 | 4 | 65.00 | 4426********4597 | 133194 | 11/23/11 |
| POLONIJO, IVANA | WF-106919 | 4 | 74.00 | 4465********0043 | 02346B | 11/23/11 |
| POTLAPALLY, NACHIKETH | WF-109275 | 4 | 39.00 | 4264********0061 | 03594B | 11/23/11 |
| PRESTON, ELIZABETH | WF-106172 | 4 | 103.00 | 4366********1618 | 007105 | 11/23/11 |
| RAU, JANET | WF-110380 | 4 | 48.00 | 4026********0604 | 043835 | 11/23/11 |
| REGELLO, REBECCA | WF-101383 | 4 | 34.00 | 4460********4719 | 872476 | 11/23/11 |
| REGNIER, ANDREA | WF-100711 | 4 | 38.00 | 5371********1221 | 063907 | 11/23/11 |
| REILLY, RAPHAEL | WF-106752 | 4 | 39.00 | 4342********7411 | 038067 | 11/23/11 |
| ROBINETTE, SHALYNN | WF-107940 | 4 | 65.00 | 4452********1823 | 853800 | 11/23/11 |
| ROCKEY, RACHEL | WF-105274 | 4 | 39.00 | 4366********6482 | 013610 | 11/23/11 |
| ROOT, DEBBIE | WF-100239 | 4 | 38.00 | 5287********6011 | 063907 | 11/23/11 |
| ROURKE, KYLE | WF-107680 | 4 | 35.00 | 5371********4513 | 063907 | 11/23/11 |
| RUDOLPH, BENJAMIN | WF-104220 | 4 | 65.00 | 5424********8874 | 70499P | 11/23/11 |
| RUFFNER, LAURA | WF-110388 | 4 | 35.00 | 4465********7514 | 02352A | 11/23/11 |
| RUSSO, ANNA | WF-106874 | 4 | 65.00 | 4342********9031 | 834156 | 11/23/11 |
| SALAZAR, ARTHUR | WF-105629 | 4 | 44.00 | 4323********3900 | 038068 | 11/23/11 |
| SANDERS, MICAH | WF-107908 | 4 | 65.00 | 4217********4079 | 004390 | 11/23/11 |
| SANTIAGO, CHERYL | WF-106883 | 4 | 86.00 | 4426********5401 | 143595 | 11/23/11 |
| SAUL JR., WILLIAM | WF-107066 | 4 | 65.00 | 4452********1524 | 043836 | 11/23/11 |
| SCHACHT, RICHARD | WF-104965 | 4 | 39.00 | 4193********1675 | 07242G | 11/23/11 |
| SCHRAGEL, MARGARET | WF-101465 | 4 | 38.00 | 4868********0609 | 035736 | 11/23/11 |
| SCHRUPP, JILLIAN | WF-106769 | 4 | 39.00 | 4756********4937 | 790107 | 11/23/11 |
| SCHUMACHER, KEVIN | WF-108636 | 4 | 39.00 | 5371********2245 | 073907 | 11/23/11 |
| SCHUMAN, LEO | WF-100498 | 4 | 65.00 | 4636********1972 | 90719A | 11/23/11 |
| SCHWARTZ, OLIVIA | WF-108881 | 4 | 48.00 | 4465********2114 | 02348B | 11/23/11 |
| SCOTT, TROY | WF-105871 | 4 | 16.00 | 4149********6511 | 004247 | 11/23/11 |
| SIMMONS, BURTON | WF-107691 | 4 | 44.00 | 4366********0345 | 029478 | 11/23/11 |
| SMITH, AMY | WF-108019 | 4 | 35.00 | 4426********7803 | 143597 | 11/23/11 |
| SMITH, JAMIE | WF-100581 | 4 | 39.00 | 4427********7977 | 073907 | 11/23/11 |
| SMITH, JORDAN | WF-107764 | 4 | 39.00 | 4756********0637 | 790108 | 11/23/11 |
| SMITH, TROY | WF-109186 | 4 | 74.00 | 4342********9360 | 834160 | 11/23/11 |
| SOMERA, KAHLIL | WF-104243 | 4 | 65.00 | 4452********0921 | 745319 | 11/23/11 |
| SOMES JR, WAYNE | WF-110344 | 4 | 19.50 | 6011********4377 | 02368P | 11/23/11 |
| SOMES, JUDITH | WF-107708 | 4 | 19.50 | 6011********4377 | 02360P | 11/23/11 |
| STAPLES, MICHELLE | WF-106942 | 4 | 39.00 | 4300********2702 | 351361 | 11/23/11 |
| STEELE, SUSAN | WF-108590 | 4 | 19.50 | 5287********0012 | 073907 | 11/23/11 |
| STONE, DAVID | WF-110379 | 4 | 19.50 | 4800********4612 | 03595A | 11/23/11 |
| STONE, SUSAN | WF-110383 | 4 | 19.50 | 4800********4612 | 03596A | 11/23/11 |
| SWANSON, LINDSAY | WF-107718 | 4 | 74.00 | 4867********9837 | 073907 | 11/23/11 |
| THOMPSON, CHRISTOPHER | WF-107608 | 4 | 45.00 | 5449********0391 | B78471 | 11/23/11 |
| TOTARO, ANGELA | WF-108643 | 4 | 44.00 | 4217********5278 | 004390 | 11/23/11 |
| VANDERKAMP, ROSS | WF-106899 | 4 | 48.00 | 4868********3108 | 927171 | 11/23/11 |
| VOHS, AMY | WF-108829 | 4 | 65.00 | 4452********8222 | 043836 | 11/23/11 |
| WARNER, CRYSTAL | WF-109378 | 4 | 35.00 | 4868********0302 | 926511 | 11/23/11 |
| WEBER, CHRISTOPHER | WF-110386 | 4 | 35.00 | 4452********7349 | 853806 | 11/23/11 |
| WILD, JUDITH | WF-103100 | 4 | 19.50 | 5528********8539 | 07259Z | 11/23/11 |
| WILLIAMS, KENYA | WF-105917 | 4 | 48.00 | 4432********1139 | 011236 | 11/23/11 |
| WILSON, ETHAN | WF-110363 | 4 | 39.00 | 4426********9010 | 103696 | 11/23/11 |
| WOLLAM, HEIDI | WF-108638 | 4 | 39.00 | 4452********7396 | 043836 | 11/23/11 |
| Count | Card Type | Total |
| 2 | American Express | 130.00 |
| 33 | MasterCard | 1625.00 |
| 130 | Visa | 6038.50 |
| 3 | Discover | 104.00 |
| 0 | Other | 0.00 |
| 7897.50 |