01/23/2012

06:17:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	150533	01/23/12
ACKLEY, STEPHANIE	WF-110222	4	31.25	4452********5853	040316	01/23/12
ALZAKI, EMAN	WF-109724	4	65.00	4366********0614	024539	01/23/12
BAER, APRIL	WF-107021	4	65.00	4037********9841	60323B	01/23/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	021946	01/23/12
BAKER, MELISSA	WF-107159	4	74.00	4493********2813	014602	01/23/12
BALOGH, KATHY	WF-107190	4	44.00	4147********7142	00530C	01/23/12
BARZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	418778	01/23/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	910183	01/23/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	00538B	01/23/12
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02314B	01/23/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	09689B	01/23/12
BLAND, KEVIN	WF-110089	4	65.00	4366********0004	008748	01/23/12
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	512896	01/23/12
BREED, DALLAS	WF-108767	4	65.00	4492********1483	910182	01/23/12
BRESHGOLD, CHAR	WF-106765	4	66.00	4300********1065	338591	01/23/12
BRIDGES, AUSTIN	WF-105221	4	35.00	4426********7933	130135	01/23/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02314B	01/23/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	933118	01/23/12
CAPRISTO, JANA	WF-106865	4	39.00	4919********8805	445248	01/23/12
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	161777	01/23/12
CARLSON, BRIAN	WF-110058	4	35.00	4342********7115	558198	01/23/12
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	010307	01/23/12
CASEY, RYAN	WF-110065	4	65.00	4867********0553	010307	01/23/12
CHENEY, MICHELLE	WF-107054	4	39.00	4867********0718	010307	01/23/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	170736	01/23/12
CHOMICKI, COLT	WF-108746	4	44.00	5491********0363	02302B	01/23/12
COCHRAN, ANDREW	WF-110192	4	48.00	4342********6988	444499	01/23/12
COFFEY, DANIEL	WF-107638	4	19.50	6011********4598	02351R	01/23/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	933120	01/23/12
COPELAND, SCOTT	WF-106897	4	39.00	4147********8550	00539C	01/23/12
COULTER, KATE	WF-105282	4	90.00	4366********2327	024540	01/23/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	003531	01/23/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	09653C	01/23/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	110231	01/23/12
DARCO, KELLY	WF-107578	4	35.00	5371********6286	010307	01/23/12
DASCOMB, JEANETTE	WF-107004	4	39.00	4426********2030	170738	01/23/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	180033	01/23/12
DELONG, MYLES	WF-107549	4	35.00	4636********4947	32161B	01/23/12
DENFELD, JODY	WF-109291	4	39.00	4366********0900	003532	01/23/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	00538C	01/23/12
DEPEW, VICTORIA	WF-104700	4	35.00	4426********6906	170739	01/23/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	010307	01/23/12
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	012332	01/23/12
DUILIO, KELLEY	WF-108653	4	48.00	4426********2762	130139	01/23/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	09709A	01/23/12
ENGLER, BEN	WF-108640	4	39.00	5424********7852	87895B	01/23/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	09647Z	01/23/12
EVANS, DANA	WF-107160	4	115.00	5403********7163	060321	01/23/12
FEJTA, JENNIFER	WF-106879	4	39.00	4426********9414	110233	01/23/12
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	387186	01/23/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	010307	01/23/12
FITZGERALD, SEAN	WF-110365	4	74.00	4117********5088	130230	01/23/12
FOILES, STACEY	WF-101921	4	35.00	4868********0705	512901	01/23/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	004032	01/23/12
FOX, RYAN	WF-108618	4	65.00	4492********3843	910184	01/23/12
FOX, SUMANDHI	WF-105268	4	39.00	4366********8038	023950	01/23/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	00539C	01/23/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	144270	01/23/12
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	09674Z	01/23/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	09718Z	01/23/12
GARVERICK, LAUREN	WF-109372	4	30.00	4366********2607	023951	01/23/12
GORDON, CAROL	WF-108832	4	65.00	6011********1314	02382B	01/23/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	020307	01/23/12
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	142436	01/23/12
HARRISON, DOLORES	WF-106741	4	39.00	4452********4113	318588	01/23/12
HATMAKER, JOEL	WF-109165	4	48.00	4465********6249	02303B	01/23/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	00539Z	01/23/12
HAZLETT, JULIE	WF-108664	4	35.00	4342********4474	412545	01/23/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	513703	01/23/12
HEREFORD, JAYE	WF-107970	4	45.00	4366********5112	021812	01/23/12
HERNANDEZ, SHAWNA	WF-108649	4	35.00	5371********6999	020307	01/23/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	020307	01/23/12
HOMEWOOD, MICHAEL	WF-110127	4	35.00	5371********0913	020307	01/23/12
HOPKINS, CHRISTOPHER	WF-107895	4	39.00	4452********5406	982784	01/23/12
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	60323C	01/23/12
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	545875	01/23/12
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	09739C	01/23/12
HUBER, STEPHANIE	WF-107942	4	65.00	4366********6899	029090	01/23/12
HULL, HEIDI	WF-109282	4	99.00	4680********8974	020307	01/23/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	370510	01/23/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02317C	01/23/12
JACOBSON, DON	WF-107894	4	39.00	4237********6492	014603	01/23/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	418785	01/23/12
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	545877	01/23/12
KELLER, NATASHA	WF-108660	4	39.00	4452********2917	040318	01/23/12
KERR, STEVE	WF-108820	4	74.00	4342********0433	387188	01/23/12
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4366********5922	021814	01/23/12
KINGSTON, VINCE	WF-108723	4	39.00	4147********3169	09700C	01/23/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	511835	01/23/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	030307	01/23/12
KOSCIELAK, KATHLEEN	WF-110110	4	44.00	4342********2585	512906	01/23/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	030307	01/23/12
LAUGHLIN, LINDSAY	WF-107225	4	39.00	4366********6216	022351	01/23/12
LEACH, ERIC	WF-108631	4	39.00	4452********3102	906568	01/23/12
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	008666	01/23/12
LINNEROOTH, JAIME	WF-107898	4	39.00	4342********1752	445828	01/23/12
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********9389	022938	01/23/12
LOGAN, TIM	WF-110202	4	42.50	4452********2524	982789	01/23/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	906569	01/23/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	418786	01/23/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B76894	01/23/12
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	576732	01/23/12
MATHES, ANDREW	WF-107909	4	74.00	4323********2712	558203	01/23/12
MCALLISTER, DAWN	WF-106869	4	39.00	4147********3609	09711C	01/23/12
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	906570	01/23/12
MCCULLOUGH, HUNTER	WF-110193	4	65.00	4426********2083	130239	01/23/12
MCDERMID, BROOKE	WF-110073	4	35.00	4602********7700	143604	01/23/12
MCGEE, HEATHER	WF-107439	4	65.00	5287********2017	030307	01/23/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	021947	01/23/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	150731	01/23/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	50495P	01/23/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	030307	01/23/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	418787	01/23/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	410272	01/23/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	418788	01/23/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	150732	01/23/12
MOY, AMY	WF-107169	4	65.00	4492********3113	910185	01/23/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	023799	01/23/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	030307	01/23/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	387189	01/23/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	480411	01/23/12
OLIVA, RANDY	WF-106744	4	35.00	4366********6000	008751	01/23/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	170933	01/23/12
PAYNE, SHANI	WF-105241	4	65.00	5109********4538	963018	01/23/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	130332	01/23/12
PEDROSA, SARA	WF-108825	4	65.00	4792********2893	070317	01/23/12
PENNER, DOUGLAS	WF-104962	4	19.50	4417********6003	09731C	01/23/12
PLAM, KATRINA	WF-108858	4	35.00	4621********3925	338593	01/23/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	130333	01/23/12
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02305B	01/23/12
PRESTON, ELIZABETH	WF-106172	4	41.00	4366********1618	023801	01/23/12
RAU, JANET	WF-110380	4	48.00	4026********0604	040319	01/23/12
REDMAN, RYAN	WF-107768	4	39.00	5371********1990	040307	01/23/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	480412	01/23/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	040307	01/23/12
REILLY, RAPHAEL	WF-106752	4	39.00	4342********7411	417804	01/23/12
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	318599	01/23/12
ROCKEY, RACHEL	WF-105274	4	65.00	4366********6482	025043	01/23/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	040307	01/23/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	040307	01/23/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	88159P	01/23/12
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	02306A	01/23/12
RUSSO, ANNA	WF-106874	4	90.00	4342********9031	480413	01/23/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	412548	01/23/12
SANDERS, MICAH	WF-107908	4	65.00	4217********4079	004032	01/23/12
SANTIAGO, CHERYL	WF-106883	4	86.00	4426********5401	110430	01/23/12
SAUL JR., WILLIAM	WF-107066	4	65.00	4452********1524	040319	01/23/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	09794G	01/23/12
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	513708	01/23/12
SCHRUPP, JILLIAN	WF-106769	4	10.00	4756********4937	199757	01/23/12
SCHUMACHER, KEVIN	WF-108636	4	39.00	5371********2245	050307	01/23/12
SCHUTTE, LYNN	WF-110197	4	48.00	4888********6058	00538A	01/23/12
SCOTT, TROY	WF-109901	4	45.00	4149********6511	007449	01/23/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	318602	01/23/12
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	024541	01/23/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	170939	01/23/12
SMITH, JAMIE	WF-100581	4	39.00	4427********7977	040307	01/23/12
SMITH, JORDAN	WF-109962	4	39.00	4756********0637	199758	01/23/12
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	933143	01/23/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02329P	01/23/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02328P	01/23/12
STAHL, NICK	WF-110233	4	74.00	4217********2985	004032	01/23/12
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	338594	01/23/12
STEELE, SUSAN	WF-108590	4	19.50	5287********0012	040307	01/23/12
STONE, DAVID	WF-110379	4	19.50	4800********4612	00537A	01/23/12
STONE, SUSAN	WF-110383	4	19.50	4800********4612	00534A	01/23/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	040307	01/23/12
THOMPSON, CHRISTOPHER	WF-107608	4	45.00	5449********0391	B74889	01/23/12
TOTARO, ANGELA	WF-108643	4	44.00	4217********5278	004032	01/23/12
VAN DYKE, GREG	WF-110221	4	48.00	4432********1464	014441	01/23/12
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	545889	01/23/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	040320	01/23/12
WACHTEL, SHILA	WF-109913	4	20.00	4342********7289	558210	01/23/12
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	512917	01/23/12
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7349	733340	01/23/12
WILD, JUDITH	WF-103100	4	19.50	5528********8539	09811Z	01/23/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	003966	01/23/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	110436	01/23/12
WOODS, DON	WF-109181	4	35.00	4803********5155	143605	01/23/12

Totals

Count	Card Type	Total
3	American Express	169.00
32	MasterCard	1568.50
141	Visa	6554.75
4	Discover	123.50
0	Other	0.00
		8415.75