12/23/2011

08:39:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	153975	12/23/11
ACKLEY, STEPHANIE	WF-110222	4	100.00	4452********5853	043631	12/23/11
BAER, APRIL	WF-107021	4	65.00	4037********9841	60327B	12/23/11
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	023537	12/23/11
BAKER, MELISSA	WF-107159	4	74.00	4493********2813	016623	12/23/11
BALOGH, KATHY	WF-107190	4	44.00	4147********7142	03562C	12/23/11
BANCROFT, JOHN	WF-106763	4	19.50	5527********5021	670238	12/23/11
BARZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	629200	12/23/11
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	236673	12/23/11
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	03563B	12/23/11
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02359B	12/23/11
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	01107A	12/23/11
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	526598	12/23/11
BREED, DALLAS	WF-108767	4	65.00	4492********1483	236672	12/23/11
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	951242	12/23/11
BRIDGES, AUSTIN	WF-105221	4	35.00	4426********7933	193277	12/23/11
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02359B	12/23/11
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	667531	12/23/11
CARLETON, KAREN	WF-107793	4	103.00	3772*******1002	123473	12/23/11
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	023707	12/23/11
CHATTERS, RICHARD	WF-104959	4	48.00	4366********7926	000109	12/23/11
CHENEY, MICHELLE	WF-107054	4	39.00	4867********0718	033707	12/23/11
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	153979	12/23/11
CHOMICKI, COLT	WF-108746	4	44.00	5491********0363	02352B	12/23/11
COCHRAN, ANDREW	WF-110192	4	48.00	4342********6988	667536	12/23/11
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	779613	12/23/11
COULTER, KATE	WF-105282	4	90.00	4366********2327	008618	12/23/11
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	012921	12/23/11
CYR, ELIZABETH	WF-106745	4	39.00	4388********5334	01099C	12/23/11
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	143878	12/23/11
DARCO, KELLY	WF-107578	4	35.00	5371********6286	023707	12/23/11
DASCOMB, JEANETTE	WF-107004	4	39.00	4426********2030	163174	12/23/11
DEAVER, TODD	WF-108762	4	39.00	4342********4218	666489	12/23/11
DELGADO VENCES, RIGOBERTO	WF-107032	4	90.00	5275********4186	183971	12/23/11
DELONG, MYLES	WF-107549	4	35.00	4636********4947	70301B	12/23/11
DENFELD, JODY	WF-109291	4	39.00	4366********0900	004104	12/23/11
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	03568C	12/23/11
DEPEW, VICTORIA	WF-104700	4	35.00	4426********6906	193371	12/23/11
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	033707	12/23/11
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	000110	12/23/11
EIDE, KATE	WF-107025	4	35.00	4003********4256	01132A	12/23/11
ENGLER, BEN	WF-108640	4	39.00	5424********7852	83200B	12/23/11
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	01086Z	12/23/11
EVANS, DANA	WF-107160	4	255.00	5403********7163	063703	12/23/11
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	163073	12/23/11
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	585208	12/23/11
FISHER, COREY	WF-107933	4	65.00	5371********8206	033707	12/23/11
FITZGERALD, SEAN	WF-110365	4	74.00	4117********5088	143970	12/23/11
FOILES, STACEY	WF-101921	4	35.00	4868********0705	545883	12/23/11
FOLICK, BONNIE	WF-110364	4	19.50	4800********5121	03563A	12/23/11
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	004370	12/23/11
FOX, RYAN	WF-108618	4	65.00	4492********3843	236674	12/23/11
FOX, SUMANDHI	WF-105268	4	39.00	4366********8038	006700	12/23/11
GALVIN, TIM	WF-108038	4	38.00	4147********0817	03564C	12/23/11
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	103331	12/23/11
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	01129Z	12/23/11
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	01152Z	12/23/11
GARVERICK, LAUREN	WF-109372	4	30.00	4366********2607	006701	12/23/11
GORDON, CAROL	WF-108832	4	65.00	6011********1314	02333B	12/23/11
GROFF, MARY	WF-107059	4	39.00	5287********4016	043707	12/23/11
GUZMAN, DAVID	WF-107338	4	28.50	4342********2385	677164	12/23/11
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	184066	12/23/11
HARRISON, DOLORES	WF-106741	4	39.00	4452********4113	779618	12/23/11
HATMAKER, JOEL	WF-109165	4	48.00	4465********6249	02355B	12/23/11
HAYES, JAMES	WF-103073	4	65.00	5466********2706	03566Z	12/23/11
HAZLETT, JULIE	WF-108664	4	35.00	4342********4474	666496	12/23/11
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	667542	12/23/11
HEREFORD, JAYE	WF-107970	4	45.00	4366********5112	012922	12/23/11
HITES, JASMINE	WF-105636	4	74.00	5449********7297	B81173	12/23/11
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	043707	12/23/11
HOMEWOOD, MICHAEL	WF-110127	4	35.00	5371********0913	043707	12/23/11
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	779619	12/23/11
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	60327C	12/23/11
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	545279	12/23/11
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	01176C	12/23/11
HUBER, STEPHANIE	WF-107942	4	155.00	4366********6899	008385	12/23/11
HULL, HEIDI	WF-109282	4	99.00	4680********8974	043707	12/23/11
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	011610	12/23/11
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02364C	12/23/11
JACOBSON, DON	WF-107894	4	39.00	4237********6492	016625	12/23/11
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	526605	12/23/11
JONES, RENA	WF-103060	4	39.00	4300********1401	951243	12/23/11
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	492032	12/23/11
KELLER, NATASHA	WF-108660	4	39.00	4452********2917	043633	12/23/11
KERR, STEVE	WF-108820	4	74.00	4342********0433	525029	12/23/11
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4366********5922	008620	12/23/11
KINGSTON, VINCE	WF-108723	4	39.00	4147********3169	01159C	12/23/11
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	552483	12/23/11
KODANI, MARK	WF-107491	4	115.00	5287********7010	043707	12/23/11
KODPUAK, ELIZABETH	WF-110204	4	74.00	4300********4701	951244	12/23/11
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	053707	12/23/11
LAUGHLIN, LINDSAY	WF-107225	4	39.00	4366********6216	020840	12/23/11
LAVOCHKIN, LISA	WF-108819	4	44.00	5287********6018	053707	12/23/11
LEACH, ERIC	WF-108631	4	39.00	4452********3102	779623	12/23/11
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	011191	12/23/11
LINNEROOTH, JAIME	WF-107898	4	39.00	4342********1752	492034	12/23/11
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********9389	011192	12/23/11
LOGAN, TIM	WF-110202	4	39.00	4452********2524	318498	12/23/11
LUND, ADAM	WF-106875	4	39.00	4287********2677	779624	12/23/11
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	525030	12/23/11
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B80276	12/23/11
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	666501	12/23/11
MATHES, ANDREW	WF-107909	4	74.00	4323********2712	526609	12/23/11
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	01169C	12/23/11
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	679941	12/23/11
MCCULLOUGH, HUNTER	WF-110193	4	66.00	4426********2083	163172	12/23/11
MCGEE, HEATHER	WF-107439	4	65.00	5287********2017	053707	12/23/11
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	004108	12/23/11
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	143979	12/23/11
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	40121P	12/23/11
MILLER, ADAM	WF-104956	4	48.00	5287********3019	053707	12/23/11
MONDS, RICHARD	WF-105263	4	19.50	5287********9018	053707	12/23/11
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	121473	12/23/11
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	610996	12/23/11
MORITZ, KAY	WF-105888	4	65.00	4426********3429	163173	12/23/11
MOY, AMY	WF-107169	4	65.00	4492********3113	236675	12/23/11
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	020841	12/23/11
MUNOZ, BERENICE	WF-108642	4	74.00	4342********8915	526612	12/23/11
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	053707	12/23/11
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	679224	12/23/11
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	525032	12/23/11
OLIVA, RANDY	WF-106744	4	35.00	4366********5180	007868	12/23/11
OSWALT, MELVIN	WF-808760601	4	19.50	4300********0194	951245	12/23/11
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	163278	12/23/11
PEDROSA, SARA	WF-108825	4	65.00	4792********2893	073705	12/23/11
PEERBOLT, TOM	WF-105624	4	39.00	4366********7355	004110	12/23/11
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	01188C	12/23/11
PLAM, KATRINA	WF-108858	4	35.00	4621********3925	951246	12/23/11
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	193475	12/23/11
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02366B	12/23/11
POTLAPALLY, NACHIKETH	WF-109275	4	39.00	4264********0061	03569B	12/23/11
PRESTON, ELIZABETH	WF-106172	4	39.00	4366********1618	023540	12/23/11
RAU, JANET	WF-110380	4	48.00	4026********0604	043634	12/23/11
REDMAN, RYAN	WF-107768	4	68.00	5371********1990	063707	12/23/11
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	543351	12/23/11
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	063707	12/23/11
REILLY, RAPHAEL	WF-106752	4	39.00	4342********7411	677170	12/23/11
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	318503	12/23/11
ROCKEY, RACHEL	WF-105274	4	65.00	4366********6482	000111	12/23/11
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	063707	12/23/11
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	063707	12/23/11
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	83547P	12/23/11
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	02359A	12/23/11
RUSSO, ANNA	WF-106874	4	90.00	4342********9031	585828	12/23/11
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	552493	12/23/11
SANDERS, MICAH	WF-107908	4	69.00	4217********4079	004370	12/23/11
SANTIAGO, CHERYL	WF-106883	4	86.00	4426********5401	193478	12/23/11
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	043635	12/23/11
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	01228G	12/23/11
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	526614	12/23/11
SCHRUPP, JILLIAN	WF-106769	4	10.00	4756********4937	003109	12/23/11
SCHUMACHER, KEVIN	WF-108636	4	39.00	5371********2245	063707	12/23/11
SCHUMAN, LEO	WF-100498	4	65.00	4636********1972	70663A	12/23/11
SCHUTTE, LYNN	WF-110197	4	48.00	4888********6058	03577A	12/23/11
SCHWARTZ, OLIVIA	WF-108881	4	48.00	4465********2114	02359B	12/23/11
SCOTT, TROY	WF-105871	4	45.00	4149********6511	007320	12/23/11
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	007870	12/23/11
SMITH, AMY	WF-108019	4	35.00	4426********7803	123476	12/23/11
SMITH, JAMIE	WF-100581	4	39.00	4427********7977	063707	12/23/11
SMITH, JORDAN	WF-107764	4	39.00	4756********0637	003110	12/23/11
SMITH, TROY	WF-109186	4	74.00	4342********9360	585830	12/23/11
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	864620	12/23/11
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02343P	12/23/11
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02351P	12/23/11
STAHL, NICK	WF-110233	4	74.00	4342********1140	552497	12/23/11
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	951247	12/23/11
STEELE, SUSAN	WF-108590	4	19.50	5287********0012	063707	12/23/11
STONE, DAVID	WF-110379	4	19.50	4800********4612	03578A	12/23/11
STONE, SUSAN	WF-110383	4	19.50	4800********4612	03575A	12/23/11
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	073707	12/23/11
THOMPSON, CHRISTOPHER	WF-107608	4	45.00	5449********0391	B78271	12/23/11
TOTARO, ANGELA	WF-108643	4	44.00	4217********5278	004370	12/23/11
VAN DYKE, GREG	WF-110221	4	48.00	4432********1464	016560	12/23/11
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	629220	12/23/11
VOHS, AMY	WF-108829	4	65.00	4452********8222	043635	12/23/11
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	526617	12/23/11
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7349	880249	12/23/11
WILD, JUDITH	WF-103100	4	19.50	5528********8539	01247Z	12/23/11
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	023423	12/23/11
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	163377	12/23/11
WOLLAM, HEIDI	WF-108638	4	39.00	4452********7396	043635	12/23/11
WOODS, DON	WF-109181	4	35.00	4803********5155	819579	12/23/11

Totals

Count	Card Type	Total
3	American Express	233.00
34	MasterCard	1819.50
142	Visa	6748.00
3	Discover	104.00
0	Other	0.00
		8904.50