11/23/2011
08:22:03
Approved Credit Card Transactions
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
             
             
             
Totals
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