04/23/2012

08:56:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	103975	04/23/12
ACKLEY, STEPHANIE	WF-110222	4	65.00	4452********5853	063748	04/23/12
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	03576Z	04/23/12
ALZAKI, EMAN	WF-109724	4	90.00	4366********0614	005631	04/23/12
ANDERSEN, MEGAN	WF-109840	4	65.00	4266********2747	01527B	04/23/12
ANDERSON, RYAN	WF-109881	4	48.00	5371********4047	053709	04/23/12
ARRIOLA, BREMEN	WF-108596	4	39.00	5312********0236	006371	04/23/12
BAER, APRIL	WF-107021	4	65.00	4037********9841	80327B	04/23/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	017218	04/23/12
BALOGH, KATHY	WF-109737	4	49.25	4147********7142	03579C	04/23/12
BANCROFT, JOHN	WF-111087	4	19.50	4266********4144	01179B	04/23/12
BARKER, ERYN	WF-109882	4	74.00	4323********9321	869443	04/23/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	106897	04/23/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	03579B	04/23/12
BELL, MATTHEW	WF-109422	4	39.00	4465********3589	02331B	04/23/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	01557B	04/23/12
BLAND, KEVIN	WF-110089	4	155.00	4366********5547	017194	04/23/12
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	023823	04/23/12
BREED, DALLAS	WF-108767	4	65.00	4492********1483	106901	04/23/12
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	014891	04/23/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02352B	04/23/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	947239	04/23/12
CARLSON, BRIAN	WF-110882	4	41.00	4342********7115	023586	04/23/12
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	083709	04/23/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	183279	04/23/12
COCHRAN, ANDREW	WF-110192	4	39.00	4342********6988	828889	04/23/12
COFFEY, DANIEL	WF-107638	4	19.50	6011********4598	02384R	04/23/12
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	063653	04/23/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	771477	04/23/12
COPELAND, SCOTT	WF-106897	4	39.00	4147********8550	03578D	04/23/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	000586	04/23/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	02604C	04/23/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	133174	04/23/12
DARCO, KELLY	WF-107578	4	35.00	5371********6286	093709	04/23/12
DASCOMB, JEANETTE	WF-107004	4	39.00	4426********2030	173072	04/23/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	113479	04/23/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	03572C	04/23/12
DEPEW, VICTORIA	WF-110864	4	35.00	4426********6906	113875	04/23/12
DEWOLFE, DON	WF-109887	4	48.00	4323********6415	986689	04/23/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	093709	04/23/12
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	024447	04/23/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	02357A	04/23/12
ENGLER, BEN	WF-108640	4	46.00	5424********7852	24425B	04/23/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	01236Z	04/23/12
EVANS, DANA	WF-107160	4	115.00	5403********7163	083706	04/23/12
FEJTA, JENNIFER	WF-106879	4	35.00	4426********9414	113472	04/23/12
FERRANTI, CHRIS	WF-110994	4	39.00	4063********8736	149812	04/23/12
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	827127	04/23/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	043709	04/23/12
FITZGERALD, SEAN	WF-110365	4	74.00	4117********5088	103078	04/23/12
FLORY, JOE	WF-107954	4	35.00	5424********6937	11773P	04/23/12
FOILES, STACEY	WF-101921	4	35.00	4342********4620	023831	04/23/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	006373	04/23/12
FOX, RYAN	WF-108618	4	65.00	4492********3843	106900	04/23/12
FOX, SUMANDHI	WF-105268	4	65.00	4366********8038	017662	04/23/12
FRISCHMUTH, MARK	WF-106219	4	39.00	4147********0984	02280C	04/23/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	03573C	04/23/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	107221	04/23/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	01299Z	04/23/12
GORDON, CAROL	WF-108832	4	65.00	6011********1314	02379B	04/23/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	063709	04/23/12
HARRIS, JOHN	WF-109883	4	68.50	4701********4590	173977	04/23/12
HART, MEGAN	WF-109872	4	65.00	4465********1723	02383B	04/23/12
HASER, JAY	WF-109849	4	65.00	4803********6619	500918	04/23/12
HAWES, HAYLEY	WF-105929	4	48.00	4426********5548	103374	04/23/12
HAWKINS, KAYLA	WF-111015	4	39.00	5178********2463	02553Z	04/23/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	03574Z	04/23/12
HAZLETT, JULIE	WF-108664	4	35.00	4342********4474	968370	04/23/12
HEIN, BRITNEY	WF-111039	4	39.00	4366********6805	031098	04/23/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	024068	04/23/12
HENRIKSEN, JAY	WF-109900	4	74.00	4147********2317	03570C	04/23/12
HIGHT, ERIN	WF-109937	4	39.00	4426********9406	113871	04/23/12
HITES, JASMINE	WF-105636	4	74.00	4306********9333	023208	04/23/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	033709	04/23/12
HOMEWOOD, MICHAEL	WF-110127	4	35.00	5371********0913	093709	04/23/12
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********1001	832971	04/23/12
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	80327C	04/23/12
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	987369	04/23/12
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	02571C	04/23/12
HULL, HEIDI	WF-109282	4	99.00	4680********8974	063709	04/23/12
HUSBAND, JENNIFER	WF-111201	4	39.00	4426********2152	173676	04/23/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	060229	04/23/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02388C	04/23/12
JACOBSON, DON	WF-107894	4	39.00	4237********6492	023828	04/23/12
JELINEK, NICK	WF-105278	4	39.00	4366********2972	028002	04/23/12
JOHNSON, JAKE	WF-109898	4	65.00	5449********7864	B00290	04/23/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	941129	04/23/12
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	869202	04/23/12
KELLER, NATASHA	WF-108660	4	39.00	4452********2917	063731	04/23/12
KERR, STEVE	WF-108820	4	99.00	4342********0433	827292	04/23/12
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4366********5922	029441	04/23/12
KINGSTON, VINCE	WF-108723	4	39.00	4147********3169	01158C	04/23/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	826608	04/23/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	023709	04/23/12
KODPUAK, ELIZABETH	WF-111009	4	74.00	4300********4145	014897	04/23/12
KOSCIELAK, KATHLEEN	WF-110110	4	44.00	4342********2585	938531	04/23/12
LAFRENZ, KATIE	WF-109879	4	35.00	5178********8053	02406Z	04/23/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	063709	04/23/12
LAUGHLIN, LINDSAY	WF-111189	4	65.00	4366********6216	007042	04/23/12
LAVOCHKIN, LISA	WF-108819	4	44.00	5371********7981	003709	04/23/12
LEACH, ERIC	WF-108631	4	39.00	4452********3102	001214	04/23/12
LEE, MARY	WF-109878	4	48.00	5371********1258	073709	04/23/12
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	103577	04/23/12
LEWIS, BETSY	WF-107552	4	39.00	4802********3999	004038	04/23/12
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	014321	04/23/12
LOCHER, LEANN	WF-107822	4	26.00	4888********5819	03574B	04/23/12
LOGAN, TIM	WF-110202	4	43.00	4452********2524	001220	04/23/12
LUKOWSKI, DAVID	WF-110144	4	74.00	4473********9201	063727	04/23/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	001222	04/23/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	934919	04/23/12
MADONO, MIZUHO	WF-111033	4	48.00	4809********4782	061565	04/23/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B00313	04/23/12
MARSHALL, SILAS	WF-109916	4	65.00	4037********4204	80327A	04/23/12
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	826503	04/23/12
MASCORD, SHAWNA	WF-108793	4	48.00	4426********2451	193371	04/23/12
MATHES, ANDREW	WF-107909	4	74.00	4323********2712	941232	04/23/12
MCCORMACK, ALISHA	WF-109907	4	35.00	4717********2312	083745	04/23/12
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	001231	04/23/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	015455	04/23/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	113973	04/23/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	12260P	04/23/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	043709	04/23/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	938662	04/23/12
MONTOYA, MELANIE	WF-109890	4	44.00	4452********9090	001238	04/23/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	832970	04/23/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	870222	04/23/12
MORGAN, MITCHELL	WF-111030	4	48.00	4432********0205	029008	04/23/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	163277	04/23/12
MORRILL, KIMBERLY	WF-107826	4	39.00	4479********4807	023181	04/23/12
MOY, AMY	WF-107169	4	65.00	4492********3113	106899	04/23/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	015487	04/23/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	053709	04/23/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	876064	04/23/12
NERETIN, BUFF	WF-111181	4	19.50	4353********8625	295441	04/23/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	901908	04/23/12
NOLAND, TAYA	WF-109889	4	35.00	4366********2726	005619	04/23/12
OLEARY, PATRICIA	WF-109719	4	48.00	4426********0294	113977	04/23/12
OLIVA, RANDY	WF-106744	4	35.00	4366********6000	028021	04/23/12
OSWALT, MELVIN	WF-107119	4	19.50	4300********8018	014889	04/23/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	133376	04/23/12
PALMER, KRISTEN	WF-110038	4	35.00	4081********5750	302049	04/23/12
PARSCALE, DANIEL	WF-111117	4	39.00	4452********7515	001256	04/23/12
PAYNE, SHANI	WF-105241	4	65.00	5109********4538	962234	04/23/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	153271	04/23/12
PEDROSA, SARA	WF-108825	4	65.00	4792********2893	093725	04/23/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	193271	04/23/12
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02377B	04/23/12
PRESTON, AISHA	WF-111017	4	39.00	4353********9417	794947	04/23/12
PRESTON, ELIZABETH	WF-106172	4	35.00	4366********1618	006995	04/23/12
REDMAN, RYAN	WF-109715	4	52.00	5371********1990	003709	04/23/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	828189	04/23/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	093709	04/23/12
ROCKEY, RACHEL	WF-105274	4	35.00	4366********6482	014313	04/23/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	063709	04/23/12
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	004036	04/23/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	043709	04/23/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	27121P	04/23/12
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	02384A	04/23/12
RUSSELL, DAVID	WF-109712	4	65.00	4426********9777	153672	04/23/12
RUSSO, ANNA	WF-106874	4	115.00	4342********9031	876038	04/23/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	828373	04/23/12
SANDERS, MICAH	WF-107908	4	10.00	4217********4079	006371	04/23/12
SAUL JR., WILLIAM	WF-109793	4	65.00	4452********1524	063736	04/23/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	02538G	04/23/12
SCHALLER, REGAN	WF-111274	4	65.00	4789********2787	795813	04/23/12
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	986687	04/23/12
SCHUMACHER, KEVIN	WF-108636	4	39.00	5371********2245	013709	04/23/12
SCHUTTE, LYNN	WF-110197	4	48.00	4888********6058	03570A	04/23/12
SCHWARTZ, OLIVIA	WF-108881	4	48.00	4465********5176	02317B	04/23/12
SCOTT, TROY	WF-109901	4	71.00	6011********0991	02338R	04/23/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	001286	04/23/12
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	001287	04/23/12
SIMMONS, BURTON	WF-107691	4	113.00	4366********6809	002942	04/23/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	103870	04/23/12
SMITH, JAMIE	WF-100581	4	39.00	4427********7977	073709	04/23/12
SMITH, JORDAN	WF-109962	4	39.00	4756********0637	838881	04/23/12
SMITH, TROY	WF-109186	4	74.00	4342********3322	939570	04/23/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02312P	04/23/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02393P	04/23/12
SOSA AGUILAR, KEVIN	WF-109714	4	44.00	4128********2875	89403B	04/23/12
SPRINGER, PHIL	WF-111163	4	74.00	4147********9847	03573D	04/23/12
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	014896	04/23/12
STEELE, SUSAN	WF-108590	4	19.50	5287********0012	043709	04/23/12
STONE, DAVID	WF-110379	4	19.50	4800********4612	03561A	04/23/12
STONE, SUSAN	WF-110383	4	19.50	4800********4612	03573A	04/23/12
SUAREZ, EXXON	WF-109726	4	65.00	4063********5473	149816	04/23/12
SWANSON, CYNTHIA	WF-109904	4	35.00	5371********1357	063709	04/23/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	093709	04/23/12
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	149814	04/23/12
THOMPSON, CHRISTOPHER	WF-109456	4	6.00	5449********0391	B94377	04/23/12
TOTARO, ANGELA	WF-108643	4	44.00	4217********5278	006370	04/23/12
VAN DYKE, GREG	WF-110221	4	48.00	4432********1464	023700	04/23/12
VERHEYEN, JAY	WF-111204	4	74.00	4465********5879	006374	04/23/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	063705	04/23/12
WACHTEL, SHILA	WF-109913	4	85.00	4342********7289	842376	04/23/12
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	843138	04/23/12
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7789	001312	04/23/12
WILD, JUDITH	WF-103100	4	19.50	5528********8539	01267Z	04/23/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	000882	04/23/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	133570	04/23/12
WOODS, DON	WF-109181	4	35.00	4803********5155	500915	04/23/12
WRIGHT, KATELYNN	WF-111196	4	65.00	5218********7227	02397B	04/23/12

Totals

Count	Card Type	Total
1	American Express	65.00
39	MasterCard	1862.50
157	Visa	7752.75
5	Discover	194.50
0	Other	0.00
		9874.75