02/23/2012

12:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	194035	02/23/12
ACKLEY, STEPHANIE	WF-110222	4	66.25	4452********5853	064351	02/23/12
ALZAKI, EMAN	WF-109724	4	90.00	4366********0614	025681	02/23/12
ANDERSON, RYAN	WF-109881	4	48.00	5371********4047	074309	02/23/12
BAER, APRIL	WF-107021	4	65.00	4037********9841	80323B	02/23/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	021076	02/23/12
BALOGH, KATHY	WF-109737	4	35.00	4147********7142	04533C	02/23/12
BANCROFT, JOHN	WF-106763	4	64.00	4266********4144	00727B	02/23/12
BARKER, ERYN	WF-109882	4	74.00	4323********9321	521391	02/23/12
BARZOLOSKI, BARNARD	WF-106896	4	39.00	4868********1013	555007	02/23/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	635571	02/23/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	04538B	02/23/12
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02328B	02/23/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	00735B	02/23/12
BLAND, KEVIN	WF-110089	4	65.00	4366********0004	021077	02/23/12
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	659558	02/23/12
BREED, DALLAS	WF-108767	4	65.00	4492********1483	635572	02/23/12
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	878923	02/23/12
BRIDGES, AUSTIN	WF-105221	4	35.00	4426********7933	134932	02/23/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02329B	02/23/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	715857	02/23/12
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	182808	02/23/12
CARLSON, BRIAN	WF-110058	4	41.00	4342********7115	520767	02/23/12
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	074309	02/23/12
CASEY, RYAN	WF-110065	4	65.00	4867********0553	074309	02/23/12
CHENEY, MICHELLE	WF-107054	4	39.00	4867********0718	074309	02/23/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	184538	02/23/12
COCHRAN, ANDREW	WF-110192	4	48.00	4342********6988	555011	02/23/12
COFFEY, DANIEL	WF-107638	4	19.50	6011********4598	02352R	02/23/12
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	064237	02/23/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	367202	02/23/12
COPELAND, SCOTT	WF-106897	4	39.00	4147********8550	04532C	02/23/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	021079	02/23/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	00741C	02/23/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	184539	02/23/12
DARCO, KELLY	WF-107578	4	35.00	5371********6286	074309	02/23/12
DASCOMB, JEANETTE	WF-107004	4	39.00	4426********2030	194130	02/23/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	124338	02/23/12
DENFELD, JODY	WF-109291	4	39.00	4366********0900	011458	02/23/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	04533C	02/23/12
DEPEW, VICTORIA	WF-104700	4	35.00	4426********6906	184630	02/23/12
DEWOLFE, DON	WF-109887	4	48.00	4323********6415	520769	02/23/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	074309	02/23/12
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	025683	02/23/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	00754A	02/23/12
ENGLER, BEN	WF-108640	4	39.00	5424********7852	72314B	02/23/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	00722Z	02/23/12
EVANS, DANA	WF-107160	4	115.00	5403********7163	084357	02/23/12
FEJTA, JENNIFER	WF-106879	4	35.00	4426********9414	184631	02/23/12
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	594060	02/23/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	074309	02/23/12
FITZGERALD, SEAN	WF-110365	4	74.00	4117********5088	144331	02/23/12
FLORY, JOE	WF-107954	4	35.00	5424********6937	47718P	02/23/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	006435	02/23/12
FOX, RYAN	WF-108618	4	65.00	4492********3843	635573	02/23/12
FOX, SUMANDHI	WF-105268	4	39.00	4366********8038	013116	02/23/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	04538C	02/23/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	128064	02/23/12
GARRETT, CAROLINE	WF-106776	4	44.00	5401********7182	00758Z	02/23/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	00764Z	02/23/12
GARVERICK, LAUREN	WF-109372	4	30.00	4366********2607	016588	02/23/12
GORDON, CAROL	WF-108832	4	65.00	6011********1314	02314B	02/23/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	084309	02/23/12
GUZMAN, DAVID	WF-107338	4	10.00	4342********2385	487226	02/23/12
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	137961	02/23/12
HARRIS, JOHN	WF-109883	4	65.00	4701********4590	144333	02/23/12
HART, MEGAN	WF-109872	4	65.00	4465********1723	02334B	02/23/12
HAWES, HAYLEY	WF-105929	4	48.00	4426********5548	184632	02/23/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	04539Z	02/23/12
HAZLETT, JULIE	WF-108664	4	35.00	4342********4474	520778	02/23/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	595638	02/23/12
HENRIKSEN, JAY	WF-109900	4	74.00	4147********2317	04533C	02/23/12
HEREFORD, JAYE	WF-107970	4	45.00	4366********5112	017959	02/23/12
HIGHT, ERIN	WF-109937	4	39.00	4426********9406	184633	02/23/12
HITES, JASMINE	WF-105636	4	74.00	4306********9333	023292	02/23/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	084309	02/23/12
HOMEWOOD, MICHAEL	WF-110127	4	35.00	5371********0913	084309	02/23/12
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	80323C	02/23/12
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	487632	02/23/12
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	00773C	02/23/12
HULL, HEIDI	WF-109282	4	99.00	4680********8974	084309	02/23/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	779020	02/23/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02335C	02/23/12
JACOBSON, DON	WF-107894	4	39.00	4237********6492	024238	02/23/12
JOHNSON, JAKE	WF-109898	4	65.00	5449********7864	B00937	02/23/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	594826	02/23/12
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	624939	02/23/12
KELLER, NATASHA	WF-108660	4	39.00	4452********2917	064353	02/23/12
KERR, STEVE	WF-108820	4	74.00	4342********0433	594825	02/23/12
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4366********5922	016567	02/23/12
KINGSTON, VINCE	WF-108723	4	39.00	4147********3169	00776C	02/23/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	659564	02/23/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	084309	02/23/12
KODPUAK, ELIZABETH	WF-110204	4	74.00	4300********4145	878924	02/23/12
KOSCIELAK, KATHLEEN	WF-110110	4	44.00	4342********2585	624479	02/23/12
LAFRENZ, KATIE	WF-109879	4	35.00	5178********8053	00788Z	02/23/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	084309	02/23/12
LAUGHLIN, LINDSAY	WF-111189	4	65.00	4366********6216	013118	02/23/12
LEACH, ERIC	WF-108631	4	39.00	4452********3102	565439	02/23/12
LEE, MARY	WF-109878	4	48.00	5371********1258	084309	02/23/12
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	015856	02/23/12
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********9389	018430	02/23/12
LOGAN, TIM	WF-110202	4	53.50	4452********2524	929921	02/23/12
LUKOWSKI, DAVID	WF-110144	4	74.00	4473********9201	064346	02/23/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	297407	02/23/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	554221	02/23/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B00930	02/23/12
MARSHALL, SILAS	WF-109916	4	65.00	4037********4204	80323A	02/23/12
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	520789	02/23/12
MATHES, ANDREW	WF-107909	4	74.00	4323********2712	624944	02/23/12
MCCORMACK, ALISHA	WF-109907	4	35.00	4717********2312	084347	02/23/12
MCDERMID, BROOKE	WF-110073	4	35.00	4602********7700	904938	02/23/12
MCGEE, HEATHER	WF-107439	4	65.00	5287********2017	094309	02/23/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	018431	02/23/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	144049	02/23/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	48511P	02/23/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	094309	02/23/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	594067	02/23/12
MONTOYA, MELANIE	WF-109890	4	44.00	4452********9090	715870	02/23/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	552308	02/23/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	624484	02/23/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	144140	02/23/12
MOY, AMY	WF-107169	4	65.00	4492********3113	635574	02/23/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	027914	02/23/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	094309	02/23/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	523956	02/23/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	662076	02/23/12
NOLAND, TAYA	WF-109889	4	35.00	4366********2726	030161	02/23/12
OLIVA, RANDY	WF-106744	4	35.00	4366********6000	027915	02/23/12
OSWALT, MELVIN	WF-107119	4	19.50	4300********8018	878925	02/23/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	194246	02/23/12
PARSCALE, DANIEL	WF-109858	4	39.00	4452********7515	297412	02/23/12
PAYNE, SHANI	WF-105241	4	65.00	5109********4538	945689	02/23/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	124240	02/23/12
PEDROSA, SARA	WF-108825	4	65.00	4792********2893	094346	02/23/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	144446	02/23/12
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02342B	02/23/12
POPE JR, DARRELL	WF-109922	4	10.00	4060********9292	004409	02/23/12
PRESTON, ELIZABETH	WF-106172	4	35.00	4366********1618	021082	02/23/12
REDMAN, RYAN	WF-109715	4	39.00	5371********1990	004409	02/23/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	554229	02/23/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	004409	02/23/12
ROBINETTE, SHALYNN	WF-107940	4	65.00	4452********1823	565447	02/23/12
ROCKEY, RACHEL	WF-105274	4	65.00	4366********6482	027917	02/23/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	004409	02/23/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	004409	02/23/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	73246P	02/23/12
RUSSELL, DAVID	WF-109712	4	20.00	4426********9777	194249	02/23/12
RUSSO, ANNA	WF-106874	4	90.00	4342********9031	624491	02/23/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	487648	02/23/12
SANDERS, MICAH	WF-107908	4	65.00	4217********4079	006440	02/23/12
SANTIAGO, CHERYL	WF-109848	4	54.00	4426********5401	184746	02/23/12
SAUL JR., WILLIAM	WF-109793	4	65.00	4452********1524	064355	02/23/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	02032G	02/23/12
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	594846	02/23/12
SCHRUPP, JILLIAN	WF-106769	4	10.00	4756********4937	411785	02/23/12
SCHUMACHER, KEVIN	WF-108636	4	39.00	5371********2245	004409	02/23/12
SCHUTTE, LYNN	WF-110197	4	48.00	4888********6058	04531A	02/23/12
SCHWARTZ, OLIVIA	WF-108881	4	74.00	4465********5176	02344B	02/23/12
SCOTT, TROY	WF-109901	4	45.00	4149********6511	007561	02/23/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	297417	02/23/12
SIMMONS, BURTON	WF-107691	4	44.00	4366********0345	021083	02/23/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	184748	02/23/12
SMITH, JAMIE	WF-100581	4	39.00	4427********7977	004409	02/23/12
SMITH, JORDAN	WF-109962	4	39.00	4756********0637	411786	02/23/12
SMITH, TROY	WF-109186	4	74.00	4342********3322	520804	02/23/12
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	367226	02/23/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02379P	02/23/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02356P	02/23/12
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	878926	02/23/12
STEELE, SUSAN	WF-108590	4	19.50	5287********0012	004409	02/23/12
STONE, DAVID	WF-110379	4	19.50	4800********4612	04537A	02/23/12
STONE, SUSAN	WF-110383	4	19.50	4800********4612	04537A	02/23/12
SWANSON, CYNTHIA	WF-109904	4	35.00	5371********1357	004409	02/23/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	004409	02/23/12
THOMPSON, CHRISTOPHER	WF-109456	4	45.00	5449********0391	B98964	02/23/12
TOTARO, ANGELA	WF-108643	4	44.00	4217********5278	006440	02/23/12
VAN DYKE, GREG	WF-110221	4	48.00	4432********1464	024160	02/23/12
VANDERKAMP, ROSS	WF-106899	4	48.00	4868********3108	487247	02/23/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	064355	02/23/12
WACHTEL, SHILA	WF-109913	4	85.00	4342********7289	658334	02/23/12
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	594851	02/23/12
WILD, JUDITH	WF-103100	4	19.50	5528********8539	02054Z	02/23/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	014011	02/23/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	184842	02/23/12
WOLLAM, HEIDI	WF-108638	4	103.00	4452********7396	064355	02/23/12
WOODS, DON	WF-109181	4	35.00	4803********5155	904940	02/23/12

Totals

Count	Card Type	Total
3	American Express	169.00
36	MasterCard	1755.50
144	Visa	6953.75
4	Discover	123.50
0	Other	0.00
		9001.75