03/23/2012

08:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	133345	03/23/12
ACKLEY, STEPHANIE	WF-110222	4	65.00	4452********5853	043429	03/23/12
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	03549Z	03/23/12
ALZAKI, EMAN	WF-109724	4	90.00	4366********0614	016257	03/23/12
ANDERSEN, MEGAN	WF-109840	4	166.25	4266********2747	03075B	03/23/12
ANDERSON, RYAN	WF-109881	4	48.00	5371********4047	053407	03/23/12
BAER, APRIL	WF-107021	4	65.00	4037********9841	60324B	03/23/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	030545	03/23/12
BALOGH, KATHY	WF-109737	4	35.00	4147********7142	03549C	03/23/12
BANCROFT, JOHN	WF-111087	4	19.50	4266********4144	03076B	03/23/12
BARKER, ERYN	WF-109882	4	74.00	4323********9321	111702	03/23/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	334531	03/23/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	03540B	03/23/12
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02373B	03/23/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	03094B	03/23/12
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	087970	03/23/12
BREED, DALLAS	WF-108767	4	65.00	4492********1483	334532	03/23/12
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	376355	03/23/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02348B	03/23/12
BUCKBEE, HAYLEY	WF-111186	4	74.00	4366********7177	026716	03/23/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	169822	03/23/12
CAMPBELL, ERIC	WF-111183	4	48.00	5449********1331	B78298	03/23/12
CARLSON, BRIAN	WF-110058	4	41.00	4342********7115	108853	03/23/12
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	063407	03/23/12
CASEY, RYAN	WF-110065	4	65.00	4867********0553	053407	03/23/12
CHENEY, MICHELLE	WF-107054	4	10.00	4867********0718	053407	03/23/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	183243	03/23/12
COCHRAN, ANDREW	WF-110192	4	48.00	4342********6988	217945	03/23/12
COFFEY, DANIEL	WF-107638	4	19.50	6011********4598	02373R	03/23/12
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	043426	03/23/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	619801	03/23/12
COPELAND, SCOTT	WF-106897	4	39.00	4147********8550	03544C	03/23/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	010288	03/23/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	03088C	03/23/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	193048	03/23/12
DARCO, KELLY	WF-107578	4	35.00	5371********6286	063407	03/23/12
DASCOMB, JEANETTE	WF-107004	4	39.00	4426********2030	183245	03/23/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	183247	03/23/12
DENFELD, JODY	WF-109291	4	39.00	4366********0900	031550	03/23/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	03544C	03/23/12
DEPEW, VICTORIA	WF-104700	4	35.00	4426********6906	183042	03/23/12
DEWOLFE, DON	WF-109887	4	48.00	4323********6415	111710	03/23/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	063407	03/23/12
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	030546	03/23/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	03112A	03/23/12
ENGLER, BEN	WF-108640	4	39.00	5424********7852	05396B	03/23/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	03071Z	03/23/12
EVANS, DANA	WF-107160	4	115.00	5403********7163	063436	03/23/12
FEJTA, JENNIFER	WF-106879	4	35.00	4426********9414	133542	03/23/12
FERRANTI, CHRIS	WF-111197	4	39.00	4063********8736	733892	03/23/12
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	088858	03/23/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	063407	03/23/12
FITZGERALD, SEAN	WF-110365	4	74.00	4117********5088	133444	03/23/12
FLORY, JOE	WF-107954	4	35.00	5424********6937	51737P	03/23/12
FOILES, STACEY	WF-101921	4	35.00	4342********4620	075505	03/23/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	004343	03/23/12
FOX, RYAN	WF-108618	4	65.00	4492********3843	334533	03/23/12
FOX, SUMANDHI	WF-105268	4	39.00	4366********8038	026718	03/23/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	03546C	03/23/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	186374	03/23/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	03127Z	03/23/12
GARVERICK, LAUREN	WF-109372	4	30.00	4366********2607	021842	03/23/12
GORDON, CAROL	WF-108832	4	65.00	6011********1314	02319B	03/23/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	063407	03/23/12
GUZMAN, FILIBERTO	WF-106881	4	65.00	3772*******1002	153714	03/23/12
HARRIS, JOHN	WF-109883	4	65.00	4701********4590	183045	03/23/12
HART, MEGAN	WF-109872	4	65.00	4465********1723	02351B	03/23/12
HASER, JAY	WF-109849	4	65.00	4803********6619	425567	03/23/12
HAWES, HAYLEY	WF-105929	4	48.00	4426********5548	133446	03/23/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	03543Z	03/23/12
HAZLETT, JULIE	WF-108664	4	35.00	4342********4474	112270	03/23/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	076113	03/23/12
HENRIKSEN, JAY	WF-109900	4	74.00	4147********2317	03547C	03/23/12
HIGHT, ERIN	WF-109937	4	39.00	4426********9406	183340	03/23/12
HITES, JASMINE	WF-105636	4	74.00	4306********9333	023766	03/23/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	063407	03/23/12
HOMEWOOD, MICHAEL	WF-110127	4	35.00	5371********0913	063407	03/23/12
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	60324C	03/23/12
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	076115	03/23/12
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	03134C	03/23/12
HULL, HEIDI	WF-109282	4	99.00	4680********8974	073407	03/23/12
HUSBAND, JENNIFER	WF-111201	4	39.00	4426********2152	133448	03/23/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	171890	03/23/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02377C	03/23/12
JACOBSON, DON	WF-107894	4	39.00	4237********6492	016477	03/23/12
JELINEK, NICK	WF-105278	4	34.00	4366********2972	011131	03/23/12
JOHNSON, JAKE	WF-109898	4	65.00	5449********7864	B80016	03/23/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	216666	03/23/12
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	152991	03/23/12
KELLER, NATASHA	WF-108660	4	39.00	4452********2917	043431	03/23/12
KERR, STEVE	WF-111044	4	99.00	4342********0433	234007	03/23/12
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4366********5922	029319	03/23/12
KINGSTON, VINCE	WF-108723	4	39.00	4147********3169	03127C	03/23/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	087977	03/23/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	073407	03/23/12
KODPUAK, ELIZABETH	WF-110204	4	74.00	4300********4145	376356	03/23/12
KOSCIELAK, KATHLEEN	WF-110110	4	51.00	4342********2585	111714	03/23/12
LAFRENZ, KATIE	WF-109879	4	75.00	5178********8053	03148Z	03/23/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	073407	03/23/12
LAUGHLIN, LINDSAY	WF-111189	4	65.00	4366********6216	016259	03/23/12
LAVOCHKIN, LISA	WF-108819	4	44.00	5371********7981	073407	03/23/12
LEACH, ERIC	WF-108631	4	39.00	4452********3102	619811	03/23/12
LEE, MARY	WF-109878	4	48.00	5371********1258	073407	03/23/12
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	023056	03/23/12
LOGAN, TIM	WF-110202	4	55.00	4452********2524	319352	03/23/12
LUKOWSKI, DAVID	WF-110144	4	74.00	4473********9201	043422	03/23/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	619812	03/23/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	113339	03/23/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B80008	03/23/12
MARSHALL, SILAS	WF-109916	4	65.00	4037********4204	60324A	03/23/12
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	088864	03/23/12
MATHES, ANDREW	WF-107909	4	74.00	4323********2712	088865	03/23/12
MCCORMACK, ALISHA	WF-109907	4	35.00	4717********2312	063439	03/23/12
MCCORMICK, JENNIFER	WF-106177	4	78.00	4452********2613	169837	03/23/12
MCGEE, HEATHER	WF-107439	4	65.00	5287********2017	073407	03/23/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	029896	03/23/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	183144	03/23/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	52251P	03/23/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	083407	03/23/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	234010	03/23/12
MONTOYA, MELANIE	WF-109890	4	44.00	4452********9090	319355	03/23/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	686653	03/23/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	087981	03/23/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	133642	03/23/12
MORRILL, KIMBERLY	WF-107826	4	39.00	4479********4807	023163	03/23/12
MOY, AMY	WF-107169	4	65.00	4492********3113	334534	03/23/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	030547	03/23/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	083407	03/23/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	076123	03/23/12
NERETIN, BUFF	WF-111181	4	19.50	4353********8625	912332	03/23/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	108863	03/23/12
NOLAND, TAYA	WF-109889	4	35.00	4366********2726	020539	03/23/12
OLEARY, PATRICIA	WF-109719	4	48.00	4426********0294	183440	03/23/12
OLIVA, RANDY	WF-106744	4	35.00	4366********6000	002345	03/23/12
OSWALT, MELVIN	WF-107119	4	19.50	4300********8018	376357	03/23/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	193243	03/23/12
PALMER, KRISTEN	WF-110038	4	35.00	4081********5750	554977	03/23/12
PARSCALE, DANIEL	WF-111117	4	39.00	4452********7515	525365	03/23/12
PAYNE, SHANI	WF-105241	4	65.00	5109********4538	949262	03/23/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	183148	03/23/12
PEDROSA, SARA	WF-108825	4	65.00	4792********2893	073418	03/23/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	183442	03/23/12
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02355B	03/23/12
POPE JR, DARRELL	WF-109922	4	44.00	4060********9292	083407	03/23/12
PRESTON, ELIZABETH	WF-106172	4	35.00	4366********1618	011132	03/23/12
REDMAN, RYAN	WF-109715	4	43.00	5371********1990	083407	03/23/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	088869	03/23/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	083407	03/23/12
ROCKEY, RACHEL	WF-105274	4	65.00	4366********6482	010292	03/23/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	083407	03/23/12
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	002346	03/23/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	083407	03/23/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	05785P	03/23/12
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	02380A	03/23/12
RUSSELL, DAVID	WF-109712	4	85.00	4426********9777	183443	03/23/12
RUSSO, ANNA	WF-106874	4	115.00	4342********9031	111718	03/23/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	053693	03/23/12
SANDERS, MICAH	WF-107908	4	10.00	4217********4079	004343	03/23/12
SANTIAGO, CHERYL	WF-109848	4	54.00	4426********5401	193247	03/23/12
SAUL JR., WILLIAM	WF-109793	4	65.00	4452********1524	043432	03/23/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	03190G	03/23/12
SCHALLER, REGAN	WF-111274	4	65.00	4789********2787	757386	03/23/12
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	075519	03/23/12
SCHRUPP, JILLIAN	WF-106769	4	39.00	4756********4937	356879	03/23/12
SCHUMACHER, KEVIN	WF-108636	4	39.00	5371********2245	083407	03/23/12
SCHUTTE, LYNN	WF-110197	4	48.00	4888********6058	03547A	03/23/12
SCHWARTZ, OLIVIA	WF-108881	4	48.00	4465********5176	02381B	03/23/12
SCOTT, TROY	WF-109901	4	45.00	4149********6511	002502	03/23/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	169846	03/23/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	133741	03/23/12
SMITH, JAMIE	WF-100581	4	75.00	4427********7977	093407	03/23/12
SMITH, JORDAN	WF-109962	4	39.00	4756********0637	304336	03/23/12
SMITH, TROY	WF-109186	4	74.00	4342********3322	234018	03/23/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02311P	03/23/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02313P	03/23/12
SOSA AGUILAR, KEVIN	WF-109714	4	44.00	4128********2875	19256B	03/23/12
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	376359	03/23/12
STEELE, SUSAN	WF-108590	4	19.50	5287********0012	093407	03/23/12
STONE, DAVID	WF-110379	4	19.50	4800********4612	03548A	03/23/12
STONE, SUSAN	WF-110383	4	19.50	4800********4612	03543A	03/23/12
SUAREZ, EXXON	WF-109726	4	65.00	4063********5473	861323	03/23/12
SWANSON, CYNTHIA	WF-109904	4	35.00	5371********1357	093407	03/23/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	093407	03/23/12
THOMPSON, CHRISTOPHER	WF-109456	4	45.00	5449********0391	B78003	03/23/12
TOTARO, ANGELA	WF-108643	4	44.00	4217********5278	004343	03/23/12
VAN DYKE, GREG	WF-110221	4	48.00	4432********1464	016408	03/23/12
VERHEYEN, JAY	WF-111204	4	74.00	4465********5879	004343	03/23/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	043433	03/23/12
WACHTEL, SHILA	WF-109913	4	85.00	4342********7289	234021	03/23/12
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	196289	03/23/12
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7789	019933	03/23/12
WILD, JUDITH	WF-103100	4	19.50	5528********8539	03209Z	03/23/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	012943	03/23/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	133646	03/23/12
WOODS, DON	WF-109181	4	35.00	4803********5155	425568	03/23/12
WRIGHT, KATELYNN	WF-111196	4	65.00	5218********7227	02329B	03/23/12

Totals

Count	Card Type	Total
2	American Express	130.00
39	MasterCard	1960.50
151	Visa	7482.25
4	Discover	123.50
0	Other	0.00
		9696.25