02/15/2012
05:39:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWSKI, DAVID WF-110398 3 39.00 4313********0679 02534C 02/15/12
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 032306 02/15/12
ALLEN, DAVID WF-104429 3 35.00 4300********7706 479768 02/15/12
ALTENHOFEN, KELLEN WF-109941 3 44.00 4266********8337 00614B 02/15/12
AMATO, ANGELA WF-108544 3 30.00 5543********2561 22778B 02/15/12
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 071743 02/15/12
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 012617 02/15/12
AXTON, MARGARET WF-101191 3 38.00 5401********1479 00615B 02/15/12
BAKER, AMBER WF-799462501 3 65.00 4147********1226 00615C 02/15/12
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 981497 02/15/12
BARNETT, TARA WF-107472 3 39.00 4465********2258 01553A 02/15/12
BARR, JOHN WF-534888202 3 19.50 4037********6900 50513A 02/15/12
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 012618 02/15/12
BASS, MIRANDA WF-102022 3 39.00 4323********8808 015105 02/15/12
BEEZHOLD, EMILY WF-109689 3 65.00 4744********5749 192230 02/15/12
BENDIX, PATRICIA WF-108658 3 39.00 4060********4151 032306 02/15/12
BENETZ, JEREMY WF-732630401 3 60.00 4147********0759 01503C 02/15/12
BERLIN, JUSTIN WF-108531 3 10.00 5590********4268 032306 02/15/12
BETTS, LUCAS WF-105610 3 39.00 5466********5471 22792Z 02/15/12
BLANCHARD, JOSH WF-109958 3 65.00 5371********3909 032306 02/15/12
BOERO, SILVIA WF-110420 3 48.00 4743********6344 01502A 02/15/12
BOEZWINKLE, TRACY WF-109196 3 39.00 4426********2718 152437 02/15/12
BONNELL, JOSEPH WF-110205 3 174.00 4287********7686 705139 02/15/12
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01514R 02/15/12
BROWN, FAITH WF-110092 3 44.00 4862********4449 00659A 02/15/12
BROWNING, STEVEN WF-812186301 3 65.00 5371********1155 032306 02/15/12
BRYAN, SETHYN WF-106509 3 33.00 4388********3773 00621C 02/15/12
BURLIN, MATTHEW WF-100561 3 41.00 4264********3696 02531A 02/15/12
CALDWELL, JIM WF-109785 3 71.00 4426********8425 192232 02/15/12
CAMPBELL, CHRISTINE WF-106811 3 74.00 4802********5984 006626 02/15/12
CAPPELLO, HOLLY WF-108543 3 35.00 4366********7398 019149 02/15/12
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B64366 02/15/12
CHARLSTON, KATIE WF-103133 3 60.00 4888********4304 02539B 02/15/12
CHILES, JULIE WF-755075901 3 38.00 4342********1679 073334 02/15/12
CHREST, BRETT WF-108001 3 35.00 5275********0631 142234 02/15/12
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 032306 02/15/12
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 02534B 02/15/12
CLARK, CARLY WF-101083 3 38.00 5371********2936 032306 02/15/12
CLOUGH, SHELIA WF-106210 3 65.00 4217********6229 003235 02/15/12
COE, AAREN WF-100127 3 62.00 4026********3523 032348 02/15/12
COFFEE, SHAMAINE WF-104345 3 65.00 4426********7170 112431 02/15/12
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 015106 02/15/12
COOK, HEATHER WF-106215 3 39.00 4426********2277 192834 02/15/12
COOKE, CHRISTYANNE WF-107982 3 65.00 4366********9299 002580 02/15/12
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 042306 02/15/12
CORDERMAN, BENJAMIN WF-110246 3 69.00 4803********0593 107401 02/15/12
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5371********7922 042306 02/15/12
CROSBY, NATALIE WF-109939 3 39.00 5108********0433 956676 02/15/12
CRYDER, BENJAMIN WF-108859 3 39.00 4465********2287 01554B 02/15/12
DETZ, TERRANCE WF-105860 3 65.00 4147********6900 50513D 02/15/12
DIETZ, JODI WF-110252 3 35.00 5371********0537 042306 02/15/12
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 119926 02/15/12
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 112433 02/15/12
DRISCOLL, REBECCA WF-110103 3 48.00 4426********6503 142139 02/15/12
DUFFY, ERIN WF-110308 3 44.00 5287********5016 042306 02/15/12
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 818986 02/15/12
DUPRAW, ANTHONY WF-108665 3 48.00 5371********8963 042306 02/15/12
EIFLER, MARK WF-736388901 3 37.00 5147********7015 042306 02/15/12
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 192237 02/15/12
FIELDS LUMBA, TERRA WF-107740 3 39.00 4366********3166 014602 02/15/12
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01571R 02/15/12
FINK, NICOLE WF-108659 3 65.00 4452********6778 032349 02/15/12
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 01503C 02/15/12
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 479770 02/15/12
FOX, GEORGE WF-110247 3 48.00 4313********4592 02537D 02/15/12
FUCHS, ANDREW WF-110096 3 39.00 5371********8809 042306 02/15/12
FUKUDA, SERGIO WF-109220 3 39.00 5371********7647 042306 02/15/12
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 042306 02/15/12
GARZA, LAURYN WF-100822 3 35.00 4452********3649 705145 02/15/12
GATTO, NICOLE WF-107015 3 38.00 4426********0377 142231 02/15/12
GAUDETTE, KEITH WF-534896501 3 23.00 3715*******1006 168386 02/15/12
GOLDBLOOM, STEFANIE WF-676197401 3 34.00 5287********5016 042306 02/15/12
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 052354 02/15/12
GRAY, TONY WF-109191 3 39.00 5287********2014 042306 02/15/12
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 152537 02/15/12
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 012553 02/15/12
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 705149 02/15/12
GREENWOOD, LISA WF-107431 3 65.00 4457********1887 030086 02/15/12
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 00653B 02/15/12
GREWELL, KERRY WF-104265 3 25.50 4323********9327 148427 02/15/12
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 02532B 02/15/12
HARMON, THOMAS WF-108311 3 38.00 4460********0491 052354 02/15/12
HASH, AMY WF-100976 3 35.00 4300********5503 479771 02/15/12
HERNANDEZ, MICHAEL WF-109225 3 39.00 4868********3837 073337 02/15/12
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 144752 02/15/12
HORNE, ASHLEY WF-107421 3 44.00 4342********6767 012554 02/15/12
HUGHES, JASON WF-100490 3 65.00 4147********3961 02534C 02/15/12
HUGHES, JENNIFER WF-106797 3 48.00 4366********5379 002581 02/15/12
HUNTER, SUNNY WF-110179 3 32.50 4147********0060 02539C 02/15/12
HUTCHISON, ADAM WF-107426 3 65.00 4332********3320 004671 02/15/12
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 00662C 02/15/12
JAYNES, JAIME WF-109205 3 35.00 4366********7818 006957 02/15/12
JETER, JASMINE WF-110128 3 31.00 4366********7900 012365 02/15/12
JOHNSON, LEAH WF-108826 3 65.00 4452********8687 818996 02/15/12
JOHNSON, RICHARD WF-107475 3 85.00 4788********8325 892561 02/15/12
JOHNSTON, JENNIFER WF-105845 3 65.00 5371********1258 052306 02/15/12
JOLE, ALDEN WF-110072 3 45.00 5148********6500 00632Z 02/15/12
JORDAN, ERIC WF-109409 3 65.00 4695********9669 00632B 02/15/12
KAHLES, CLAUDIU WF-110411 3 124.00 5371********5413 052306 02/15/12
KARIS, ELLEN WF-107985 3 65.00 4739********7362 32450H 02/15/12
KARWAKI, THOMAS WF-107745 3 39.00 4733********3675 705153 02/15/12
KEENAN, JOE WF-108676 3 44.00 4147********1186 00710D 02/15/12
KEENON, JOSEPH WF-107855 3 35.00 4147********1186 00708D 02/15/12
KENNEDY, JASON WF-107446 3 44.00 4147********1621 02531C 02/15/12
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4873********9725 014062 02/15/12
KLOBERDANCE, DAVID WF-105342 3 38.00 4426********2555 112534 02/15/12
KNIGHT, BRIAN WF-107050 3 35.00 4060********0816 00638B 02/15/12
KOZAK, TERRY WF-108715 3 39.00 5262********2569 785484 02/15/12
KRAFT, CHRISTINA WF-108798 3 39.00 4366********2854 014604 02/15/12
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 378487 02/15/12
KURTZ, CATHRYN WF-707486901 3 90.00 5424********5854 23070P 02/15/12
LANGLEY, JEANIE WF-109943 3 48.00 5287********1013 052306 02/15/12
LAPEYRE, JOSEPH WF-107419 3 35.00 5491********7626 01556P 02/15/12
LARIMER, HEATHER WF-108991 3 39.00 3725*******1009 180956 02/15/12
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 B66325 02/15/12
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 023976 02/15/12
LUCAS, ERIN WF-106193 3 39.00 4452********5201 119939 02/15/12
MARK, SUSAN WF-107579 3 39.00 4366********8414 028415 02/15/12
MARSH, MASON WF-110260 3 39.00 4788********9195 619433 02/15/12
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 23098B 02/15/12
MARTINEZ, AMALIA WF-109961 3 48.00 5494********8379 00685Z 02/15/12
MASON, DOWL WF-109322 3 39.00 4366********4370 012622 02/15/12
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********3014 00685C 02/15/12
MAZZARA, ELIZABETH WF-110088 3 39.00 5371********4965 052306 02/15/12
MCCARGAR, SHELLEY WF-108652 3 39.00 4426********4105 112536 02/15/12
MCCLURE, LORNA WF-107194 3 35.00 4382********5907 479772 02/15/12
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 028143 02/15/12
MCGEORGE, JENNIFER WF-101001 3 39.00 5371********1836 062306 02/15/12
MCLEOD, KIMBERLEY WF-106787 3 48.00 5449********9410 B67219 02/15/12
MCNABB, RICK WF-108706 3 35.00 4868********7509 149654 02/15/12
MILLER, GRANT WF-108529 3 35.00 5371********7544 062306 02/15/12
MILLS, AMY WF-106927 3 34.00 4342********9281 981507 02/15/12
MITCHELL, JAMES WF-108867 3 39.00 4427********5913 062306 02/15/12
MURFF, KATELYN WF-107738 3 74.00 4037********4705 50513A 02/15/12
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 005178 02/15/12
NGUYEN, CABRINI WF-109329 3 65.00 4147********7101 00696C 02/15/12
OCHS, MEGAN WF-101163 3 65.00 4323********8706 981508 02/15/12
ODELL, DAVID WF-108747 3 34.00 4266********0062 00700C 02/15/12
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 152639 02/15/12
OMUNDSON, VIRIGINIA WF-110389 3 48.00 5109********7283 454491 02/15/12
ORONA, JOSH WF-745798502 3 65.00 4452********7357 119944 02/15/12
ORWIG, TERESA WF-108721 3 48.00 4426********1811 112539 02/15/12
PALLOTTA, NICOLE WF-107425 3 35.00 4282********9081 062306 02/15/12
PANAPA, TISO WF-110382 3 48.00 5438********7753 454492 02/15/12
PATEL, SAJANI WF-109326 3 35.00 4217********2985 003235 02/15/12
PETERSON, TRISHA WF-107730 3 67.00 4147********6666 02535C 02/15/12
PICHLMEIER, EVA-MARIA WF-108526 3 48.00 4570********7494 364654 02/15/12
PITKA, DANIELLE WF-109371 3 65.00 4452********7172 032351 02/15/12
PIXLEY, MATTHEW WF-110357 3 44.00 5438********0282 344902 02/15/12
PLEP, CAROLYN WF-110102 3 39.00 5418********0203 00707Z 02/15/12
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 192436 02/15/12
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 046577 02/15/12
QUINBY, MICHAEL WF-105887 3 96.50 5371********7463 062306 02/15/12
RAMOWSKI, SARAH WF-106722 3 34.00 4323********7116 011478 02/15/12
RAMSEY, JAMES WF-110393 3 74.00 4366********1154 023981 02/15/12
REESE, SUSANNAH WF-109302 3 35.00 4342********9085 011479 02/15/12
REYES, ALBERTO WF-100624 3 34.00 4426********3231 102038 02/15/12
REYNOLDS, MATTHEW WF-110040 3 39.00 4426********9566 152731 02/15/12
RIDGWAY, RUTH WF-769286901 3 19.50 5491********2156 01558P 02/15/12
RIECKE, CASTLE WF-101263 3 39.00 4868********9507 015114 02/15/12
RIGGS, TYLER WF-106955 3 39.00 4217********9634 003235 02/15/12
ROJAS HERNANDEZ, JAVIER WF-109210 3 39.00 4366********6607 006958 02/15/12
ROME, KELSEY WF-108796 3 35.00 5371********5672 062306 02/15/12
ROY, JOLYN WF-100538 3 39.00 4323********7900 045682 02/15/12
SANCHEZ, RACHELLE WF-109224 3 39.00 4366********2963 030566 02/15/12
SANDOVAL, MARTIN WF-101187 3 65.00 4366********1207 006959 02/15/12
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 149655 02/15/12
SAVAGE, KATE WF-110248 3 39.00 4282********2810 062306 02/15/12
SCHUR-HULSTROM, TAMMY WF-109933 3 65.00 4366********0420 005181 02/15/12
SHALMAN, SEAMUS WF-107074 3 35.00 4465********1558 003235 02/15/12
SHEPHERD, CHRISTINE WF-106928 3 65.00 4342********9979 149656 02/15/12
SIC, VIRGINIA WF-105652 3 90.00 4342********9966 013163 02/15/12
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 086805 02/15/12
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01506A 02/15/12
SOLTESZ, JESSICA WF-109940 3 39.00 4452********5790 819012 02/15/12
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 012366 02/15/12
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 073610 02/15/12
SPRINGS, JARED WF-109198 3 39.00 4867********2904 072306 02/15/12
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 086806 02/15/12
STEVENSON, MARA WF-100950 3 38.00 4426********9952 102133 02/15/12
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 002582 02/15/12
STRATTON, WOODY WF-100424 3 38.00 4802********1675 002583 02/15/12
SULLIVAN, JESSICA WF-109300 3 65.00 5371********4209 072306 02/15/12
SWAIM, SAMANTHA WF-108042 3 65.00 4147********5119 02533C 02/15/12
SWANSON, STEPHANY WF-107961 3 35.00 4602********6975 389276 02/15/12
TAYLOR, DEVEREUX WF-107590 3 38.00 4366********3715 015996 02/15/12
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 892577 02/15/12
TIONGSON, ASHLEY WF-108680 3 35.00 4465********2289 01559B 02/15/12
TURKUS, ROSS WF-106209 3 35.00 5490********9154 02533B 02/15/12
TURNER, RICHARD WF-110097 3 48.00 5287********0012 072306 02/15/12
VANBOCKEL, JEB WF-107336 3 65.00 4342********1471 981512 02/15/12
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 819015 02/15/12
VERHOEVEN, ANNE WF-110319 3 65.00 4003********7925 00773B 02/15/12
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 015116 02/15/12
WALKER, TEILA WF-100336 3 38.00 5287********9010 072306 02/15/12
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 705170 02/15/12
WASZAZAK, LISA WF-104309 3 65.00 5147********2020 072306 02/15/12
WATSON, LINDSEY WF-107575 3 35.00 4366********3172 005182 02/15/12
WENDEROTH, JOHN WF-106909 3 44.00 4147********1602 88876H 02/15/12
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 619447 02/15/12
WILLIS, AMBER WF-101170 3 60.00 4147********9674 02539C 02/15/12
WILSON, COURTNEY WF-108700 3 35.00 4342********0206 014067 02/15/12
WILSON, STEPHANIE WF-107201 3 39.00 4366********0728 016597 02/15/12
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01583R 02/15/12
WRIGHT, COREY WF-106730 3 41.00 4888********2878 02532A 02/15/12
YBARRA, SHIRLEY WF-100899 3 65.00 4313********7009 02535C 02/15/12
YORK, CHELSEA WF-105276 3 39.00 4147********4421 02533C 02/15/12
ZELLERS, KATHERINE WF-108650 3 48.00 4388********1922 00744C 02/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 122.00
51 MasterCard 2342.00
151 Visa 7084.00
3 Discover 148.00
0 Other 0.00
     
    9696.00