03/15/2012
05:51:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWSKI, DAVID WF-110398 3 39.00 4313********0679 04546C 03/15/12
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 034406 03/15/12
ALLEN, DAVID WF-104429 3 35.00 4300********7706 953501 03/15/12
ALTENHOFEN, KELLEN WF-109941 3 44.00 4266********8337 03009B 03/15/12
AMATO, ANGELA WF-108544 3 30.00 5543********2561 42753B 03/15/12
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 315758 03/15/12
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 006910 03/15/12
AXTON, MARGARET WF-101191 3 38.00 5401********1479 03011B 03/15/12
BAKER, AMBER WF-799462501 3 65.00 4147********1226 03008C 03/15/12
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 514636 03/15/12
BARNETT, TARA WF-107472 3 39.00 4465********2258 01563A 03/15/12
BARR, JOHN WF-534888202 3 19.50 4037********6900 50514A 03/15/12
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 006511 03/15/12
BASS, MIRANDA WF-102022 3 39.00 4323********8808 496637 03/15/12
BEEZHOLD, EMILY WF-109689 3 65.00 4744********5749 124642 03/15/12
BENDIX, PATRICIA WF-108658 3 39.00 4060********4151 034406 03/15/12
BENETZ, JEREMY WF-732630401 3 60.00 4147********0759 01563C 03/15/12
BERLIN, JUSTIN WF-108531 3 48.00 5590********4268 034406 03/15/12
BETTS, LUCAS WF-105610 3 39.00 5466********5471 42822Z 03/15/12
BLANCHARD, JOSH WF-109958 3 65.00 5371********3909 034406 03/15/12
BOERO, SILVIA WF-110420 3 48.00 4743********6344 01563A 03/15/12
BOEZWINKLE, TRACY WF-109196 3 39.00 4426********2718 114948 03/15/12
BONNELL, JOSEPH WF-110205 3 174.00 4287********7686 758084 03/15/12
BOYD, LESLIE WF-109744 3 65.00 4452********9862 557370 03/15/12
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01519R 03/15/12
BROWN, FAITH WF-110092 3 44.00 4862********4449 03025A 03/15/12
BROWN, MATTHEW WF-109761 3 48.00 4800********4556 04547A 03/15/12
BROWNING, STEVEN WF-812186301 3 65.00 5371********1155 034406 03/15/12
BRYAN, SETHYN WF-106509 3 33.00 4388********3773 03018C 03/15/12
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 04543A 03/15/12
BURNETTE, EVAN WF-109738 3 41.00 4426********3403 124040 03/15/12
CALDWELL, JIM WF-109785 3 71.00 4426********8425 124645 03/15/12
CAMPBELL, CHRISTINE WF-106811 3 74.00 4802********5984 030272 03/15/12
CAPPELLO, HOLLY WF-108543 3 35.00 4366********7398 006911 03/15/12
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B66446 03/15/12
CHARLSTON, KATIE WF-103133 3 60.00 4888********4304 04543B 03/15/12
CHILES, JULIE WF-755075901 3 38.00 4342********1679 513676 03/15/12
CHREST, BRETT WF-108001 3 35.00 5275********0631 144348 03/15/12
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 034406 03/15/12
CLAIRMONT, MARGARET WF-107503 3 79.00 5449********7804 B72402 03/15/12
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 04540B 03/15/12
CLARK, CARLY WF-101083 3 38.00 5371********2936 044406 03/15/12
CLOUGH, SHELIA WF-106210 3 65.00 4452********9880 687266 03/15/12
COFFEE, SHAMAINE WF-104345 3 65.00 4426********7170 104846 03/15/12
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 446058 03/15/12
COOK, HEATHER WF-106215 3 39.00 4426********2991 104743 03/15/12
COOKE, CHRISTYANNE WF-107982 3 65.00 4366********9299 014172 03/15/12
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 054406 03/15/12
CORDERMAN, BENJAMIN WF-110246 3 69.00 4803********0593 199788 03/15/12
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5371********7922 054406 03/15/12
CROSBY, NATALIE WF-109939 3 39.00 5108********0433 316121 03/15/12
CRYDER, BENJAMIN WF-108859 3 82.95 4465********2287 01563B 03/15/12
DANEKE, JEFFEREY WF-111241 3 65.00 4011********4721 643516 03/15/12
DETZ, TERRANCE WF-105860 3 65.00 4147********6900 50514D 03/15/12
DIETZ, JODI WF-110252 3 35.00 5371********0537 054406 03/15/12
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 758088 03/15/12
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 134744 03/15/12
DRISCOLL, REBECCA WF-110103 3 48.00 4426********6503 104745 03/15/12
DUFFY, ERIN WF-110308 3 44.00 5287********5016 054406 03/15/12
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 687269 03/15/12
DUPRAW, ANTHONY WF-108665 3 48.00 5371********8963 054406 03/15/12
EIFLER, MARK WF-736388901 3 37.00 5147********7015 054406 03/15/12
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 104849 03/15/12
FIELDS LUMBA, TERRA WF-107740 3 39.00 4366********3166 006913 03/15/12
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01525R 03/15/12
FINK, NICOLE WF-108659 3 65.00 4452********6778 034429 03/15/12
FISHBAUGH, BRENT WF-111246 3 74.00 4366********0790 024378 03/15/12
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 01567C 03/15/12
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 953502 03/15/12
FOX, GEORGE WF-110247 3 48.00 4313********4592 04547D 03/15/12
FUCHS, ANDREW WF-110096 3 39.00 5371********8809 054406 03/15/12
FUKUDA, SERGIO WF-109220 3 39.00 5371********7647 054406 03/15/12
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 054406 03/15/12
GARZA, LAURYN WF-100822 3 35.00 4452********3649 956205 03/15/12
GATTO, NICOLE WF-107015 3 38.00 4426********0377 104941 03/15/12
GAUDETTE, KEITH WF-534896501 3 23.00 3715*******1006 123700 03/15/12
GOLDBLOOM, STEFANIE WF-676197401 3 34.00 5287********5016 054406 03/15/12
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 054435 03/15/12
GRAY, TONY WF-109191 3 39.00 5287********2014 054406 03/15/12
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 124741 03/15/12
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 496155 03/15/12
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 557377 03/15/12
GREENWOOD, LISA WF-107431 3 65.00 4457********1887 030233 03/15/12
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 03082B 03/15/12
GREWELL, KERRY WF-104265 3 25.50 4323********9327 317106 03/15/12
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 04548B 03/15/12
HARMON, THOMAS WF-108311 3 38.00 4460********0491 054435 03/15/12
HASH, AMY WF-100976 3 35.00 4300********5503 953503 03/15/12
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 106717 03/15/12
HORNE, ASHLEY WF-107421 3 44.00 4342********6767 377807 03/15/12
HUGHES, JASON WF-100490 3 65.00 4147********3961 04548C 03/15/12
HUGHES, JENNIFER WF-106797 3 48.00 4366********5379 006914 03/15/12
HUME, DAVID WF-107328 3 37.00 4160********3479 054436 03/15/12
HUTCHISON, ADAM WF-107426 3 65.00 4332********3320 002155 03/15/12
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 03087C 03/15/12
JAYNES, JAIME WF-109205 3 35.00 4366********7818 006915 03/15/12
JETER, JASMINE WF-110128 3 31.00 4366********7900 006918 03/15/12
JOHNSON, LEAH WF-108826 3 65.00 4452********8687 758095 03/15/12
JOHNSON, RICHARD WF-107475 3 85.00 4788********8325 557380 03/15/12
JOHNSTON, JENNIFER WF-105845 3 65.00 5371********1258 064406 03/15/12
JOLE, ALDEN WF-110072 3 45.00 5148********6500 03068Z 03/15/12
JORDAN, ERIC WF-109409 3 65.00 4695********9669 03067B 03/15/12
KARIS, ELLEN WF-107985 3 65.00 4739********7362 34544H 03/15/12
KARWAKI, THOMAS WF-107745 3 39.00 4733********3675 758096 03/15/12
KENNEDY, JASON WF-107446 3 44.00 4147********1621 04548C 03/15/12
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4873********9725 375207 03/15/12
KLOBERDANCE, DAVID WF-105342 3 38.00 4426********2555 104947 03/15/12
KOZAK, TERRY WF-108715 3 39.00 5262********2569 053819 03/15/12
KRAFT, CHRISTINA WF-108798 3 39.00 4366********2854 008891 03/15/12
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 131626 03/15/12
KURTZ, CATHRYN WF-707486901 3 65.00 5424********5854 43128P 03/15/12
LANGLEY, JEANIE WF-109943 3 48.00 5287********1013 064406 03/15/12
LAPEYRE, JOSEPH WF-107419 3 35.00 5491********7626 01565P 03/15/12
LARIMER, HEATHER WF-108991 3 39.00 3725*******1009 106076 03/15/12
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 045876 03/15/12
LUCAS, ERIN WF-106193 3 39.00 4452********5201 687277 03/15/12
MARK, SUSAN WF-107579 3 39.00 4366********8414 008892 03/15/12
MARSH, MASON WF-110260 3 39.00 4788********9195 557383 03/15/12
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 43156B 03/15/12
MARTINEZ, AMALIA WF-109961 3 48.00 5494********8379 03107Z 03/15/12
MASON, DOWL WF-109322 3 39.00 4366********4370 013181 03/15/12
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********3014 03111C 03/15/12
MAZZARA, ELIZABETH WF-110088 3 39.00 5371********4965 064406 03/15/12
MCCARGAR, SHELLEY WF-108652 3 39.00 4426********4105 104949 03/15/12
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 013182 03/15/12
MCGEORGE, JENNIFER WF-101001 3 39.00 5371********1836 074406 03/15/12
MCLEOD, KIMBERLEY WF-106787 3 48.00 5449********9410 B69300 03/15/12
MCNABB, RICK WF-108706 3 35.00 4868********7509 317110 03/15/12
MILLER, GRANT WF-108529 3 35.00 5371********7544 064406 03/15/12
MILLS, AMY WF-106927 3 34.00 4342********9281 446061 03/15/12
MITCHELL, JAMES WF-108867 3 39.00 4427********5913 074406 03/15/12
MORRISON, JENNY WF-109755 3 65.00 4300********5906 953504 03/15/12
MURFF, KATELYN WF-107738 3 74.00 4037********4705 50514A 03/15/12
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 006515 03/15/12
NELSON, DOUG WF-111265 3 48.00 5287********3019 074406 03/15/12
NGUYEN, CABRINI WF-109329 3 65.00 4147********7101 03121C 03/15/12
OBAK, LENORA WF-109225 3 39.00 4868********3837 496648 03/15/12
ODELL, DAVID WF-108747 3 34.00 4266********0062 03123C 03/15/12
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 134847 03/15/12
OMUNDSON, VIRIGINIA WF-110389 3 48.00 5109********7283 454640 03/15/12
ORONA, JOSH WF-745798502 3 65.00 4452********7357 919087 03/15/12
ORWIG, TERESA WF-108721 3 48.00 4426********1811 124145 03/15/12
PAIVA, EDWARD WF-107561 3 160.50 4366********0717 008895 03/15/12
PALLOTTA, NICOLE WF-107425 3 35.00 4282********9081 074406 03/15/12
PANAPA, TISO WF-110382 3 48.00 5438********7753 454642 03/15/12
PANKRATZ, SCOTT WF-108794 3 35.00 4452********7172 034431 03/15/12
PATEL, SAJANI WF-109326 3 65.00 4217********2985 003443 03/15/12
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 04541C 03/15/12
PIXLEY, MATTHEW WF-110357 3 44.00 5438********0282 346824 03/15/12
PLEP, CAROLYN WF-110102 3 39.00 5418********0203 03131Z 03/15/12
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 124843 03/15/12
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 314996 03/15/12
QUINBY, MICHAEL WF-105887 3 69.00 5371********7463 074406 03/15/12
RAMOWSKI, SARAH WF-106722 3 34.00 4323********7116 513682 03/15/12
REESE, SUSANNAH WF-109302 3 35.00 4342********9085 515545 03/15/12
REYES, ALBERTO WF-100624 3 34.00 4426********3231 114043 03/15/12
REYNOLDS, MATTHEW WF-110040 3 65.00 4447********1371 015703 03/15/12
RICCOBONO, NAOMI WF-109740 3 35.00 4426********5007 104940 03/15/12
RICKE, BRANDON WF-108681 3 155.00 4756********0139 034431 03/15/12
RIDGWAY, RUTH WF-769286901 3 19.50 5491********2156 01566P 03/15/12
RIECKE, CASTLE WF-101263 3 39.00 4868********9507 414514 03/15/12
RIGGS, TYLER WF-106955 3 39.00 4217********9634 003443 03/15/12
ROJAS HERNANDEZ, JAVIER WF-109210 3 39.00 4366********6607 006517 03/15/12
ROME, KELSEY WF-108796 3 35.00 5371********5672 074406 03/15/12
ROY, JOLYN WF-100538 3 39.00 4323********7900 377810 03/15/12
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********8593 03141C 03/15/12
SANCHEZ, RACHELLE WF-109224 3 39.00 4366********2963 024382 03/15/12
SANDOVAL, MARTIN WF-101187 3 65.00 4366********1207 027273 03/15/12
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 375210 03/15/12
SAVAGE, KATE WF-110248 3 39.00 4282********2810 084406 03/15/12
SCHUR-HULSTROM, TAMMY WF-109933 3 65.00 4366********0420 022516 03/15/12
SHALMAN, SEAMUS WF-107074 3 35.00 4465********1558 003443 03/15/12
SHEPHERD, CHRISTINE WF-106928 3 65.00 4342********9979 317379 03/15/12
SIC, VIRGINIA WF-105652 3 90.00 4342********9966 376836 03/15/12
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 414515 03/15/12
SO, ADRIENNE WF-107977 3 39.00 4636********9272 43798B 03/15/12
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01567A 03/15/12
SOLTESZ, JESSICA WF-109940 3 39.00 4452********5790 557394 03/15/12
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 027274 03/15/12
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 330201 03/15/12
SPRINGS, JARED WF-109198 3 39.00 4867********2904 084406 03/15/12
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 460642 03/15/12
STEVENS, DENNIS WF-109741 3 35.00 4845********7706 104945 03/15/12
STEVENSON, MARA WF-100950 3 38.00 4426********9952 124243 03/15/12
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 024383 03/15/12
SULLIVAN, JESSICA WF-109300 3 65.00 5371********4209 084406 03/15/12
SWAIM, SAMANTHA WF-108042 3 65.00 4147********5119 04544C 03/15/12
SWANSON, STEPHANY WF-107961 3 35.00 4602********6975 886118 03/15/12
SWILLEY, JOHN WF-109765 3 39.00 4426********1167 114049 03/15/12
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 104946 03/15/12
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 956225 03/15/12
TIONGSON, ASHLEY WF-108680 3 35.00 4465********2289 01571B 03/15/12
TURKUS, ROSS WF-106209 3 35.00 5490********9154 04541Z 03/15/12
TURNER, RICHARD WF-110097 3 48.00 5287********0012 084406 03/15/12
VANBOCKEL, JEB WF-107336 3 65.00 4342********1471 413691 03/15/12
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 557397 03/15/12
VERHOEVEN, ANNE WF-110319 3 65.00 4003********7925 03166B 03/15/12
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 446467 03/15/12
WALKER, TEILA WF-100336 3 38.00 5287********9010 084406 03/15/12
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 557398 03/15/12
WASZAZAK, LISA WF-104309 3 65.00 5147********2020 084406 03/15/12
WATSON, LINDSEY WF-107575 3 35.00 4366********3172 010082 03/15/12
WENDEROTH, JOHN WF-106909 3 44.00 4147********1602 70663H 03/15/12
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 687292 03/15/12
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 013184 03/15/12
WILLIS, AMBER WF-101170 3 60.00 4147********9674 04547C 03/15/12
WILSON, COURTNEY WF-108700 3 35.00 4342********0206 513685 03/15/12
WILSON, STEPHANIE WF-107201 3 39.00 4366********0728 022518 03/15/12
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01573R 03/15/12
WRIGHT, COREY WF-106730 3 41.00 4888********2878 04545A 03/15/12
YORK, CHELSEA WF-105276 3 39.00 4147********4421 04540C 03/15/12
ZELLERS, KATHERINE WF-108650 3 48.00 4388********1922 03166C 03/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 122.00
51 MasterCard 2291.50
155 Visa 7542.95
3 Discover 148.00
0 Other 0.00
     
    10104.45