01/02/2012
11:06:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSSON, PAMELA WF-108766 1 65.00 4342********2151 763419 01/02/12
ADAMS, ARAN WF-104305 1 39.00 4342********2758 701062 01/02/12
AICHELE, MARGUERITE WF-110156 1 35.00 4991********0151 002724 01/02/12
ALLISON, JENNIFER WF-107380 1 45.00 4426********6826 194676 01/02/12
ALONSO NOLASCO, ADOLFO WF-107524 1 35.00 4366********3138 006188 01/02/12
ALSHEHRI, SAM WF-108703 1 65.00 4426********2526 144571 01/02/12
ALVEREZ, LOIS WF-657622301 1 19.50 5491********0685 94610P 01/02/12
ANDERSON, JENNIFER WF-108892 1 44.00 4342********4787 605609 01/02/12
ANDERSON, SARAH WF-107154 1 65.00 4474********4414 733599 01/02/12
ANDREWS, JASON WF-105672 1 65.00 4300********8523 00223C 01/02/12
ARMSTRONG, KATHY WF-104921 1 34.00 4147********0068 04578C 01/02/12
ARRASMITH, NATHAN WF-104451 1 35.00 5490********2807 00223Z 01/02/12
ARTEMISIA, GAIA WF-108545 1 30.00 5287********1011 024711 01/02/12
ARTHUR, APRIL WF-105890 1 65.00 4342********8177 640337 01/02/12
ARTMAN, CHESTER WF-104183 1 65.00 4492********1812 447080 01/02/12
AUSTIN, KENNETH WF-755569901 1 65.00 4452********2185 828116 01/02/12
AVILA, DANIEL WF-105724 1 65.00 4342********0115 741489 01/02/12
BALLIET, BRENDAN WF-104360 1 40.00 5528********7410 94554Z 01/02/12
BANKER, DAWN WF-107673 1 35.00 3722*******4001 103489 01/02/12
BARTON, DAVID WF-105936 1 34.00 4366********2967 013135 01/02/12
BECERRA, NAYELI WF-110347 1 48.00 4426********5080 144573 01/02/12
BECK, ADAM WF-107842 1 65.00 4426********4378 174575 01/02/12
BELIEU, LORRAINE WF-106311 1 19.50 4452********2454 084640 01/02/12
BERTAPELLE, JURA WF-108578 1 65.00 4366********5624 019859 01/02/12
BOURQUE, PIERRE WF-110317 1 19.50 5291********7103 01383B 01/02/12
BRADY, RANELLE WF-105687 1 65.00 5371********3834 024711 01/02/12
BRAUNSTEIN, MIREYA WF-107812 1 35.00 4868********1502 605611 01/02/12
BRITTON, MICHELE WF-106708 1 20.00 4426********3171 144574 01/02/12
BROOKS, MICHAEL WF-108528 1 65.00 5287********0018 024711 01/02/12
BROWN, SO-MAI WF-110180 1 74.00 4426********3402 174576 01/02/12
BRYANT, LISA WF-110309 1 35.00 5287********3012 024711 01/02/12
BUTLER, LESLIE WF-106980 1 39.00 4452********5696 611970 01/02/12
BUTTS, ED WF-104185 1 39.00 4388********3130 01389C 01/02/12
BYARS, JULIE WF-105359 1 65.00 4426********6157 114179 01/02/12
CHAMES, SANDRA WF-107138 1 48.00 4366********8488 031119 01/02/12
CHAPMAN, RUSSELL WF-107399 1 39.00 4366********2548 025390 01/02/12
COCCHIA, ANNIE WF-109370 1 39.00 4460********6104 629727 01/02/12
COLE, MARK WF-108569 1 65.00 5287********9018 024711 01/02/12
COLLINS, JOHN WF-106710 1 45.00 4147********8691 01393C 01/02/12
CONNELY, MEGAN WF-105696 1 39.00 4426********3871 194772 01/02/12
CONNER, LAWRENCE WF-749075601 1 38.00 5466********9270 01396P 01/02/12
COOK, JUANITA WF-107664 1 19.50 4492********4084 447079 01/02/12
COOK, WARREN WF-106967 1 19.50 3715*******1014 148472 01/02/12
CORAH, SHANA WF-100487 1 25.00 4388********6259 01396C 01/02/12
CRAIN, LIZ WF-104151 1 65.00 5287********3013 024711 01/02/12
CRAVEN, BRUCE WF-110075 1 48.00 4366********1503 006192 01/02/12
CRIM, GLEN WF-108741 1 65.00 4492********6811 447082 01/02/12
CROSBY, KEITH WF-749607101 1 30.00 5424********6111 95083B 01/02/12
CROSS, NICHOLE WF-110257 1 35.00 4417********0531 01399B 01/02/12
CRUZ, JAQUELYN WF-107505 1 39.00 5439********6869 469791 01/02/12
CUMPTON, MARTIN WF-105716 1 65.00 4868********2209 796041 01/02/12
DAILEY, PAMELA WF-106705 1 39.00 4147********6323 04572D 01/02/12
DALY, MARY WF-106135 1 48.00 4602********1215 491717 01/02/12
DANIEL, CARLISLE WF-110291 1 65.00 4147********8508 01401D 01/02/12
DAVIDSON, CRYSTAL WF-107482 1 39.00 4492********3237 447083 01/02/12
DEAN, BROOKS WF-110314 1 155.00 4452********0142 466458 01/02/12
DEFRANCE, JACKIE WF-105643 1 65.00 4426********2228 174670 01/02/12
DEGRACE, LAURA WF-108050 1 39.00 6011********5559 00261R 01/02/12
DEGUZMAN, EUNICETH WF-108811 1 44.00 4366********3238 007078 01/02/12
DEHOOGH, JUDY WF-108629 1 74.00 5371********3271 034711 01/02/12
DENFELD, RENEE WF-105766 1 39.00 4366********0751 017235 01/02/12
DESTEFANO, CARRIE WF-105821 1 38.00 4426********7496 144579 01/02/12
DEVERS, KAREN WF-105209 1 19.50 5287********6016 034711 01/02/12
DEVLIN, KYLE WF-107610 1 90.00 4452********3979 611975 01/02/12
DOUGLAS, SANDRA WF-108582 1 19.50 4366********3224 002457 01/02/12
DOWELL, STEPHANIE WF-107849 1 155.00 4366********4483 002520 01/02/12
EAGLESTAFF, PATRICK WF-109167 1 44.00 4868********2804 641008 01/02/12
EBBERT, CARI WF-106824 1 34.00 3712*******3009 140094 01/02/12
EBERHARDT, ZACHERY WF-105668 1 34.00 4426********0555 114273 01/02/12
ELENES, BLAS WF-105620 1 35.00 4342********0650 701074 01/02/12
ELENES, JULIO WF-110415 1 39.00 4342********9588 745019 01/02/12
ENSEY, TIM WF-106998 1 39.00 4452********7656 466461 01/02/12
EVANS, CHRESE WF-104950 1 39.00 4452********0162 927762 01/02/12
EVENSON, KARALEE WF-110359 1 19.50 4452********9298 084641 01/02/12
FEDER, ZACH WF-110164 1 74.00 5524********8729 01422P 01/02/12
FERGUSON, SHANNON WF-109142 1 35.00 4743********1781 00231A 01/02/12
FERNANDEZ, KAREY WF-110312 1 35.00 4888********0912 04579A 01/02/12
FLETCHER, ZANTHE WF-110353 1 59.00 4426********3583 194778 01/02/12
FLINN, ALICIA WF-106714 1 65.00 4147********8158 04579C 01/02/12
FORD, JON WF-107359 1 35.00 4037********1269 01207B 01/02/12
FORDNEY, LAURA WF-110321 1 65.00 4147********0688 04578C 01/02/12
FOYE, DARLENE WF-108625 1 39.00 4366********5486 002522 01/02/12
FRANK, RICHARD WF-101264 1 38.00 4366********6732 003018 01/02/12
FUENTES, CRISTIAN WF-104146 1 39.00 4037********2380 01207A 01/02/12
FULLERTON, KATRINA WF-108735 1 44.00 4388********8588 01428C 01/02/12
GABALDON, DIANA WF-107697 1 35.00 4147********6859 01428C 01/02/12
GASSAWAY, BILL WF-108576 1 65.00 4366********2208 029393 01/02/12
GAUDREAU, SUSAN WF-108895 1 35.00 5490********1411 04572Z 01/02/12
GILLES, HANNAH WF-107862 1 35.00 4636********9085 71383A 01/02/12
GOEBEL, AMY WF-108845 1 65.00 5287********8010 044711 01/02/12
GORDON, IAN WF-110376 1 39.00 4733********9466 828126 01/02/12
GORDON, KELLEY WF-108818 1 39.00 4426********8822 194870 01/02/12
GRAVES, ALICIA KATHRY WF-107668 1 39.00 5371********5308 044711 01/02/12
GRAYBILL, DESIA WF-105817 1 52.00 4237********9953 031634 01/02/12
GREINER, BRENDA WF-100428 1 65.00 4452********2496 466466 01/02/12
GRENZ, DARRELL WF-110272 1 85.00 5449********9812 B23286 01/02/12
GRIFFITHS, ALLISON WF-109152 1 65.00 4366********2292 019863 01/02/12
GRUETTER, GWNEDOLYN WF-106698 1 65.00 4342********1270 745021 01/02/12
GUEVARA, DAVID WF-100685 1 35.00 3713*******2002 120766 01/02/12
HABECK, JAMES WF-106712 1 39.00 5491********8687 00235P 01/02/12
HAMAN, ANDREW WF-105770 1 65.00 5287********2019 044711 01/02/12
HANSEN, PATRICIA WF-105260 1 85.00 4426********6897 134675 01/02/12
HANSON, CHARISSA WF-107631 1 48.00 4147********0030 04574C 01/02/12
HARMS, LAUREN WF-105317 1 103.00 5371********6683 044711 01/02/12
HAUNOLD, ERIK WF-103036 1 39.00 4300********8573 506510 01/02/12
HAYS, JEFFREY WF-745805801 1 65.00 4366********1420 001556 01/02/12
HAZAMA, DARA WF-110298 1 117.95 4426********9459 194872 01/02/12
HERMANN, PETER WF-105656 1 39.00 4323********6012 660509 01/02/12
HEROLD, AMY WF-110341 1 39.00 4756********1817 066560 01/02/12
HEROLD, GEORGE WF-110242 1 25.50 4756********1817 066561 01/02/12
HERRING, KEN WF-106855 1 44.00 4147********3695 00289C 01/02/12
HILTEBRAND, FRANK WF-107402 1 65.00 4733********5459 028367 01/02/12
HINES, WENDY WF-103055 1 39.00 4426********6619 144678 01/02/12
HINTON, CARRIE WF-104316 1 39.00 4868********5029 701083 01/02/12
HJORT, CANDACE WF-103101 1 71.00 5155********5360 044711 01/02/12
HOLLADAY, CAMILLE WF-102037 1 30.00 4452********5972 828129 01/02/12
HONE, SCOTT WF-105927 1 10.00 4733********1789 611984 01/02/12
HONE, TERRY WF-107529 1 19.50 4602********9773 447084 01/02/12
HOOK, CAMILLE WF-108620 1 30.00 4788********9469 466469 01/02/12
HOUSE, MICHELLE WF-106747 1 39.00 4147********9633 04571C 01/02/12
HUGHES, AMY WF-107267 1 65.00 4452********4357 828130 01/02/12
HUSSAIN, DITA WF-107847 1 35.00 4452********1140 611985 01/02/12
HUTCHINSON, CARRIE WF-110243 1 48.00 5466********4226 96681Z 01/02/12
INSKEEP, MARY ALICE WF-107304 1 19.50 4717********0508 004706 01/02/12
JACKSON, KATHRYN WF-100288 1 38.00 4465********0055 00291B 01/02/12
JAGELS, ANDREW WF-110337 1 65.00 4323********8013 796962 01/02/12
JAMES, KATHY WF-108632 1 39.00 4426********9702 114371 01/02/12
JENSEN, KENDALL WF-108728 1 74.00 4366********2950 031122 01/02/12
JEZIERSKI, DONNA WF-110390 1 34.00 5287********5016 054711 01/02/12
JOHNSON, BENJAMIN WF-105254 1 34.00 5490********3388 04574B 01/02/12
JOHNSON, DEANA WF-105616 1 39.00 4366********9365 031123 01/02/12
JOHNSTON, BROOKE WF-110160 1 48.00 5109********4057 807154 01/02/12
JORDAN, CLAY WF-108885 1 35.00 4366********5342 006772 01/02/12
JUNTUNEN, PAIGE WF-109404 1 39.00 4046********3875 00293B 01/02/12
KANEALEY, PATRICK WF-106989 1 39.00 4473********2510 084705 01/02/12
KARSNIA, ANDY WF-110326 1 48.00 4707********9062 007081 01/02/12
KEIPPELA, ANDREW WF-106051 1 65.00 4147********8566 04570C 01/02/12
KELLEY, JEFFREY WF-107026 1 48.00 6011********8867 00250R 01/02/12
KERN, DAVID WF-104678 1 65.00 4342********2732 640358 01/02/12
KEYS, CHARLES WF-105642 1 39.00 5178********6895 01480B 01/02/12
KIDD, DANIELLE WF-110276 1 65.00 4366********5130 007083 01/02/12
KIESTER, CELESTE WF-107009 1 65.00 4452********9170 611988 01/02/12
KINGSBURY, LES WF-110187 1 65.00 5524********9455 01483B 01/02/12
KLINE, KYLE WF-108834 1 38.00 4366********1811 031125 01/02/12
KLUEVER, GUSTAVO WF-110290 1 65.00 5287********9013 054711 01/02/12
KOPPERUD, STELLA WF-108816 1 25.50 4366********9490 002460 01/02/12
KOSINSKI, LAUREN WF-105228 1 39.00 4465********3860 00244B 01/02/12
KYLY, DEL AURORE WF-108541 1 39.00 4719********8939 01207C 01/02/12
LACENTRA, NOELLE WF-103076 1 39.00 4426********7716 194879 01/02/12
LAPORTE, LANCEA WF-104985 1 65.00 4426********6550 134772 01/02/12
LARSEN, DONNA WF-533716501 1 19.50 4719********2182 01207A 01/02/12
LASKY, SARA WF-107870 1 35.00 4452********6856 927775 01/02/12
LAUTEN, BECKET WF-103627 1 35.00 4266********2468 01488B 01/02/12
LAZOR, ED WF-108581 1 65.00 4868********9108 796058 01/02/12
LENNOL, NICOLE WF-106814 1 39.00 4217********9306 008471 01/02/12
LEONARD, APRIL WF-107674 1 39.00 4147********6150 04579C 01/02/12
LEROUX, AURELIA WF-110330 1 48.00 4342********3197 745028 01/02/12
LESSEM, DAVID WF-108297 1 65.00 5371********6755 054711 01/02/12
LEVY, JENNIFER WF-108804 1 34.00 5287********2013 064711 01/02/12
LINDFIELD, ELYSIA WF-101135 1 38.00 4452********5704 028374 01/02/12
LINDSLEY, HERBERT WF-108580 1 19.50 5371********1858 054711 01/02/12
LOK, EVAN WF-105356 1 39.00 3723*******1002 106538 01/02/12
LONG, ZABEN WF-103056 1 35.00 4452********4637 466475 01/02/12
LOPEZ, EMIGDIO WF-105355 1 39.00 4426********9449 174777 01/02/12
LOPEZ, RODRIGO WF-107588 1 39.00 4160********4025 004716 01/02/12
LORDKOEN, MICHAEL WF-108049 1 39.00 4366********2815 007084 01/02/12
LUCERO, JOSH WF-110407 1 39.00 5371********6513 064711 01/02/12
LUND, CATHERINE WF-105768 1 19.50 4756********3755 084644 01/02/12
LUNDBORG, DEAN WF-108053 1 39.00 4452********9685 611992 01/02/12
LUNDGREN, CHERYL WF-103034 1 45.00 4868********2200 762429 01/02/12
LUTY, ANGELA WF-110324 1 65.00 4426********3816 144777 01/02/12
LYNCH, RYAN WF-103075 1 39.00 4259********3744 796974 01/02/12
MACPHERSON, KARLYN WF-108595 1 95.00 4313********0137 04578C 01/02/12
MAGGI, ANDREW WF-104484 1 39.00 5287********6012 064711 01/02/12
MARICK, JOEL WF-108613 1 65.00 4492********1846 447085 01/02/12
MARSH, ZACHARY WF-108736 1 10.00 5287********6016 064711 01/02/12
MARTIN, ASHLEY WF-107102 1 90.00 5109********8847 807159 01/02/12
MASSEY, CHRISTOPHER WF-110177 1 39.00 4638********1424 505620 01/02/12
MAXWELL, DAWN WF-107544 1 65.00 5287********2017 064711 01/02/12
MAY, STEPHANIE WF-104669 1 35.00 4452********1803 927780 01/02/12
MAYBURY, ANGIE WF-110313 1 65.00 4147********3837 04579C 01/02/12
MCDONOUGH, NATALIA WF-107548 1 39.00 4474********3901 733600 01/02/12
MCGLOCKLIN, RYAN WF-105999 1 39.00 4356********1006 134778 01/02/12
MCINROY, JENNIFER WF-100803 1 39.00 4266********9089 01517A 01/02/12
MCKENNA, SARAH WF-101099 1 45.00 4426********2801 114471 01/02/12
MCPHEE, HEATHER WF-108035 1 39.00 3725*******1015 124509 01/02/12
MELLAND, JUSTIN WF-109265 1 39.00 3715*******1003 143475 01/02/12
MELOY, COLIN WF-107204 1 39.00 5424********6282 97737P 01/02/12
MENDIOLA, MICHAEL WF-103590 1 65.00 4300********4427 383915 01/02/12
MENDONCA, KATHERINE WF-107240 1 35.00 5287********1015 064711 01/02/12
MERILO, ALEKS WF-108648 1 36.25 5155********9884 064711 01/02/12
MERRILL, JONAS WF-107367 1 48.00 4452********1077 084645 01/02/12
MESZAROS, ASHLEY WF-106691 1 65.00 4342********6886 745029 01/02/12
MIKKONEN, MEAGAN WF-110125 1 90.00 4342********4514 641060 01/02/12
MILLER, ANNA WF-106307 1 20.00 4733********7307 611996 01/02/12
MILLER, DOUG WF-105899 1 65.00 4186********6769 01207C 01/02/12
MILLER, KENDRA WF-110154 1 65.00 4366********5971 017243 01/02/12
MILLS, RACHEL WF-106888 1 39.00 4342********8283 745030 01/02/12
MILLS, SIERRA WF-107937 1 35.00 4426********1487 114473 01/02/12
MILLS, WARREN WF-107509 1 19.50 4494********7814 002041 01/02/12
MINCH, RYAN WF-109395 1 35.00 4809********0417 175990 01/02/12
MITCHELL, EDWARD WF-110142 1 65.00 4492********4452 028655 01/02/12
MOAYYAD, VIRGINA WF-100873 1 39.00 4602********8971 491724 01/02/12
MODDERMAN, CHRISTOPHER WF-110115 1 20.00 5491********7465 00205P 01/02/12
MODZELEWSKI, ANGELA WF-105720 1 39.00 5371********6300 074711 01/02/12
MOORE, JAMES WF-107794 1 35.00 4452********9202 828144 01/02/12
MOOS, JASON WF-105703 1 65.00 4452********1532 084645 01/02/12
MURDOCH, CAROLYN WF-108696 1 74.00 4690********1195 369609 01/02/12
MURPHY, MOLLY WF-103699 1 38.00 4388********9903 01536C 01/02/12
NASE, RHIANNAN WF-108562 1 39.00 4342********3843 629209 01/02/12
NATH, RANJEETA WF-724131401 1 30.00 5287********8011 074711 01/02/12
NAVARRO-SILVA, CATHERINE WF-107373 1 39.00 5403********2681 104717 01/02/12
NELSON, DONALD WF-770400402 1 38.00 4366********2473 020724 01/02/12
NORDSTROM, DANIEL WF-108815 1 215.00 6011********8477 00247R 01/02/12
OLAVARRIA, ALEX WF-108585 1 65.00 4452********7944 084645 01/02/12
OLEARY, EDWIN WF-103702 1 62.00 4366********4071 002530 01/02/12
OMARA, MADISON WF-107874 1 74.00 4342********3241 702437 01/02/12
OTT, SHARON WF-104153 1 19.50 5287********5017 074711 01/02/12
OTTERSON, STEFANIE WF-809100401 1 38.00 4452********0335 084646 01/02/12
PAPKA, MELISSA WF-106832 1 39.00 4452********2923 028384 01/02/12
PARKER, ERIN WF-104648 1 65.00 4366********5831 029403 01/02/12
PARKER, TRAVIS WF-110335 1 90.00 4366********2003 019870 01/02/12
PEREZ, DANIEL WF-109204 1 90.00 4426********4914 051518 01/02/12
PERHAM, DAVID WF-107545 1 65.00 4426********7808 144876 01/02/12
PEROUTKA, ALAN WF-110339 1 39.00 4388********7153 01550C 01/02/12
PETERS, SUSAN WF-103020 1 39.00 4719********9482 01207C 01/02/12
PETERSON, ADRIENNE WF-107863 1 35.00 5371********1238 074711 01/02/12
PETERSON, CHAD WF-105352 1 39.00 4809********5950 004745 01/02/12
PETTICORD, LARS WF-110340 1 44.00 4492********6639 447086 01/02/12
PIEZONKA, MELISA WF-104348 1 39.00 4323********5838 605656 01/02/12
POKLIKUHA, DENNIS WF-740956501 1 60.00 4452********0752 828149 01/02/12
QUARTERMAN, POSY WF-107533 1 35.00 3772*******1015 199133 01/02/12
RAMIREZ, FRANCISCO WF-100098 1 39.00 5287********1017 084711 01/02/12
RASCHE, BEN WF-100274 1 65.00 4719********2483 01207C 01/02/12
RASMUSSEN, BRAD WF-107281 1 39.00 4366********1369 019872 01/02/12
RATH, KIERST WF-110175 1 44.00 4342********0191 640386 01/02/12
RAY, KATIE WF-110405 1 38.00 4366********1546 021992 01/02/12
REMPEL, LARA WF-109416 1 65.00 4147********0848 04578C 01/02/12
RENTMEESTER, STEVE WF-110300 1 121.00 4300********9409 383917 01/02/12
ROANE, DEREK WF-107517 1 143.50 4465********6442 00210B 01/02/12
ROBBEL, SUZANNE WF-109390 1 38.00 5287********3019 084711 01/02/12
ROBERTS, GINGER WF-110169 1 99.00 4452********1253 927790 01/02/12
ROBINSON, AMANDA WF-107010 1 39.00 5287********9013 084711 01/02/12
ROBINSON, CHRISTOPHER WF-106939 1 90.00 5458********2423 00259B 01/02/12
ROBISON, ERIC WF-107538 1 48.00 4342********1049 741517 01/02/12
RODRIGUES, MELVIN WF-108802 1 65.00 3713*******1011 168638 01/02/12
ROSSMAN, JERRAMIE WF-108705 1 39.00 4426********2371 104074 01/02/12
ROSSMAN, TRAVIS WF-108685 1 32.50 4845********1141 134879 01/02/12
RUSSELLE, REBECCA WF-106726 1 39.00 4071********7207 144970 01/02/12
SAKS, EMILIE WF-105830 1 65.00 4744********5208 174971 01/02/12
SAKS, MATTHEW WF-108843 1 65.00 4342********0853 796076 01/02/12
SALINASCAZARES, JUAN WF-108758 1 39.00 4366********3570 020727 01/02/12
SALOMONE, STEPHANIE WF-761911201 1 34.00 4264********4154 04578A 01/02/12
SAUL, LIZ WF-108610 1 48.00 3715*******5000 126842 01/02/12
SCELFO, LAWRENCE WF-106979 1 39.00 4744********1894 144971 01/02/12
SCHAEFER, RACHEL WF-109423 1 39.00 5287********2011 084711 01/02/12
SCHATZER, AARON WF-100151 1 90.00 4280********0708 461708 01/02/12
SCHERZINGER, PAUL WF-105119 1 39.00 5449********8266 B18688 01/02/12
SCHMIDT, TOBY WF-108634 1 35.00 4426********9894 104076 01/02/12
SCHMITZ, SCOTT WF-104171 1 39.00 4366********6992 006204 01/02/12
SCHNOOR, DARIN WF-110176 1 65.00 4452********2511 466492 01/02/12
SCHREINER, NIKU WF-107136 1 74.00 4046********0010 002369 01/02/12
SCHROYER, COLE WF-109369 1 39.00 4868********3918 702442 01/02/12
SEAMAN, ANDREW WF-110322 1 15.00 4719********0824 01207C 01/02/12
SEARLE, KRIS WF-109246 1 48.00 4147********7925 01579C 01/02/12
SENFFNER, KENT WF-105757 1 65.00 4060********7090 01570C 01/02/12
SHAW, DARLENE WF-108710 1 19.50 4452********6799 927793 01/02/12
SHEFFLER, STACY WF-106044 1 65.00 4366********2271 013153 01/02/12
SHEPHERD, SAMANTHA WF-101567 1 65.00 4788********9594 028393 01/02/12
SHIPLEY, KEISHA WF-107623 1 48.00 4186********2095 013152 01/02/12
SHRUM, CARA WF-105650 1 39.00 4492********8436 447087 01/02/12
SILER, JOSEPH WF-F7769584 1 39.00 5575********4158 084711 01/02/12
SIMONS, KEITH WF-104181 1 65.00 4147********7483 04573D 01/02/12
SINCLAIR, KELLY WF-110345 1 65.00 4342********2656 629752 01/02/12
SIVYER, MARLENE WF-100443 1 38.00 4147********3329 04573C 01/02/12
SLOAN, PATRICK WF-107660 1 35.00 4788********4996 466495 01/02/12
SMITH, JARROD WF-105627 1 39.00 5449********6203 B18677 01/02/12
SMITH, LINDA WF-638326901 1 19.50 4147********2896 04577C 01/02/12
SOLIS-RIVERA, ALYCIA WF-108711 1 35.00 4452********4493 828156 01/02/12
SOMERS, NATHANIEL WF-107868 1 65.00 4128********5260 26514B 01/02/12
SOSAYACHANH, VILAPHANH WF-646641901 1 33.00 4301********7117 01593C 01/02/12
SOUTHWORTH, ANGELA WF-110165 1 74.00 4160********4884 004719 01/02/12
SPITERI, CURTIS WF-100359 1 65.00 4426********0346 174976 01/02/12
STEWART, BONNIE WF-104546 1 65.00 4147********1216 04576C 01/02/12
STEWART, DAVID WF-105648 1 65.00 4366********4352 017248 01/02/12
STOOKSBURY, MICHAEL WF-109327 1 64.00 4426********8193 144977 01/02/12
STOUT, DIANA WF-107135 1 19.50 4888********2059 04577A 01/02/12
STRAHLE, ROBERT WF-109373 1 35.00 4452********2074 828158 01/02/12
STUDD, TIFFANY WF-110163 1 35.00 4342********1994 605670 01/02/12
SUMMEROW, RONALD WF-106025 1 65.00 4366********9886 002534 01/02/12
TABSHY, JOHN WF-106770 1 39.00 4452********4813 466498 01/02/12
TAGLIARENI, JANICE WF-105688 1 19.50 4426********5536 174978 01/02/12
TATE, JEFFREY WF-106026 1 39.00 4366********9916 013530 01/02/12
TEATER, ROBIN WF-105947 1 38.00 4147********0117 01599C 01/02/12
TEMPLE, BRIAN WF-107905 1 30.00 4452********0511 028397 01/02/12
THIEBES, KATHLEEN WF-103986 1 34.00 5490********9617 00217Z 01/02/12
THOMAS, DIANE WF-105647 1 39.00 5401********5652 01606P 01/02/12
TIEGS, DANIEL WF-803071101 1 38.00 5424********4033 99781P 01/02/12
TIGGES, COLLEEN WF-808865202 1 38.00 4147********6337 04577D 01/02/12
TIMBY, MARK WF-107845 1 39.00 4147********3994 04574C 01/02/12
TITAN, MELISA WF-103714 1 25.00 4778********4544 031569 01/02/12
TORELLI, PEGGY WF-105242 1 90.00 4300********5128 383918 01/02/12
TOWER, HAROLD WF-109268 1 65.00 5401********5954 01611B 01/02/12
TOWNSEND, KENNETH WF-103675 1 65.00 5371********9251 004711 01/02/12
TRIPPE, FLETCHER WF-661921301 1 34.00 4388********5440 01610C 01/02/12
TRUHAN, JESSICA WF-109267 1 39.00 4743********5182 00270A 01/02/12
TURGEON BOBBITT, NICOLE WF-107511 1 65.00 4452********5059 028399 01/02/12
ULLOA, MARI WF-110119 1 168.50 4342********0845 728101 01/02/12
VALIN, SHAANIKA WF-108599 1 65.00 5494********6795 01614B 01/02/12
VIAL, CHRISTINE WF-109157 1 20.00 5287********9014 094711 01/02/12
VOGHT, HOWARD WF-109564 1 39.00 4323********9507 702449 01/02/12
WADDELL, SUSAN WF-107287 1 65.00 4147********8977 04575C 01/02/12
WADLINGTON, JENNIFER WF-104178 1 39.00 5287********3018 004711 01/02/12
WANSLEY, WILLIAM WF-110161 1 39.00 5371********1459 004711 01/02/12
WARREN, RICHARD WF-105775 1 39.00 5489********4608 R6349Z 01/02/12
WATSON, PHYLLIS WF-102043 1 19.50 4862********4992 01616A 01/02/12
WAY, BECKY WF-108849 1 19.50 4845********0870 184071 01/02/12
WEGS, KERI WF-110162 1 39.00 5371********9419 004711 01/02/12
WENNER, JACOB WF-108592 1 48.00 4147********7554 01625D 01/02/12
WESTEMEYER, HEATHER WF-108805 1 35.00 4342********4481 629240 01/02/12
WILKINS, STEVEN WF-766302601 1 34.00 6011********2352 00240R 01/02/12
WILLIAMSON, MONIKA WF-108048 1 39.00 4037********7248 01207A 01/02/12
WILSON, DONALD WF-109007 1 60.00 4888********9061 04577A 01/02/12
WILSON, JOSHUA WF-103273 1 30.00 4802********6477 021997 01/02/12
WILSON, TRISTAN WF-110354 1 39.00 4868********2905 605681 01/02/12
WISDOM, JULIE WF-107850 1 65.00 4888********5755 04572B 01/02/12
WOOD, BARRY WF-104697 1 35.00 4366********8380 029408 01/02/12
WOOD, KEITH WF-110149 1 74.00 5398********9588 00337P 01/02/12
WOOD, VIRGINIA WF-100598 1 19.50 4492********9087 78185B 01/02/12
WYSS, JENNIE WF-110170 1 39.00 4498********4386 016314 01/02/12
ZACCHINO, MIKE WF-651759201 1 66.00 4426********7619 104177 01/02/12
ZEISMAN, GABRIELLE WF-110338 1 35.00 4426********8459 144073 01/02/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 388.50
68 MasterCard 3120.75
250 Visa 12306.45
4 Discover 336.00
0 Other 0.00
     
    16151.70