05/15/2012
07:01:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWSKI, DAVID WF-110398 3 39.00 4313********0679 02580C 05/15/12
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 062807 05/15/12
ALLEN, DAVID WF-111496 3 35.00 4300********7706 214656 05/15/12
ALTENHOFEN, KELLEN WF-109941 3 44.00 4266********8337 04478B 05/15/12
AMATO, ANGELA WF-108544 3 30.00 5543********2561 75252B 05/15/12
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 989544 05/15/12
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 005821 05/15/12
AXTON, MARGARET WF-101191 3 38.00 5401********1479 04235B 05/15/12
BAKER, AMBER WF-799462501 3 65.00 4147********1226 04586C 05/15/12
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 007636 05/15/12
BARR, JOHN WF-534888202 3 19.50 4037********6900 60518A 05/15/12
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 011593 05/15/12
BASS, MIRANDA WF-102022 3 39.00 4323********8808 149630 05/15/12
BECKETT, IAN WF-108690 3 44.00 4037********6085 60518A 05/15/12
BEEZHOLD, EMILY WF-109689 3 65.00 4744********5749 182180 05/15/12
BELDIN, JOAN WF-110424 3 19.50 4147********6297 02583C 05/15/12
BENDIX, PATRICIA WF-108658 3 39.00 4060********4151 092807 05/15/12
BENETZ, JEREMY WF-732630401 3 60.00 4147********0759 01500C 05/15/12
BERLIN, JUSTIN WF-108531 3 48.00 5590********4268 062807 05/15/12
BLANCHARD, JOSH WF-109958 3 65.00 5371********3909 072807 05/15/12
BOERO, SILVIA WF-110420 3 48.00 4743********6344 01505A 05/15/12
BOEZWINKLE, TRACY WF-109196 3 39.00 4426********2718 172189 05/15/12
BONNELL, JOSEPH WF-110205 3 149.00 4287********7694 009823 05/15/12
BOYD, LESLIE WF-109744 3 65.00 4452********9862 009824 05/15/12
BRAUN, DEREK WF-106724 3 39.00 4867********8200 092807 05/15/12
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01582R 05/15/12
BROWN, FAITH WF-110092 3 44.00 4862********4449 04422A 05/15/12
BROWNING, STEVEN WF-812186301 3 65.00 5371********1155 062807 05/15/12
BRYAN, SETHYN WF-106509 3 33.00 4388********3773 04622C 05/15/12
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 02589A 05/15/12
CALDWELL, JIM WF-109785 3 71.00 4426********8425 182286 05/15/12
CAMPBELL, CHRISTINE WF-106811 3 74.00 4802********5984 045505 05/15/12
CAPPELLO, HOLLY WF-108543 3 35.00 4366********7398 014740 05/15/12
CHA, WILLIAM WF-111050 3 39.00 4457********1525 040184 05/15/12
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B74832 05/15/12
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 02585A 05/15/12
CHILES, JULIE WF-111422 3 38.00 4342********1679 008722 05/15/12
CHREST, BRETT WF-108001 3 35.00 5275********0631 182389 05/15/12
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 032807 05/15/12
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 02582B 05/15/12
CLARK, CARLY WF-101083 3 38.00 5371********2922 022807 05/15/12
COFFEE, SHAMAINE WF-104345 3 65.00 4426********7170 152089 05/15/12
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 182636 05/15/12
COOK, HEATHER WF-106215 3 39.00 4426********2991 152081 05/15/12
COOKE, CHRISTYANNE WF-107982 3 65.00 4366********9299 021069 05/15/12
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 002807 05/15/12
CORDERMAN, BENJAMIN WF-110246 3 67.00 4803********0593 411896 05/15/12
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5371********7922 002807 05/15/12
CRYDER, BENJAMIN WF-108859 3 39.00 4465********2287 01597B 05/15/12
DEGUTES, KATE WF-103677 3 39.00 4147********3681 04428C 05/15/12
DETZ, TERRANCE WF-105860 3 65.00 4147********6900 60518D 05/15/12
DIETZ, JODI WF-110252 3 35.00 5371********0537 012807 05/15/12
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 842079 05/15/12
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 122185 05/15/12
DUFFY, ERIN WF-110308 3 10.00 5287********5016 032807 05/15/12
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 009860 05/15/12
EIFLER, MARK WF-736388901 3 37.00 5147********7015 002807 05/15/12
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 192589 05/15/12
FIELDS LUMBA, TERRA WF-107740 3 39.00 4366********3166 007152 05/15/12
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01518R 05/15/12
FINK, NICOLE WF-108659 3 65.00 4452********6778 042809 05/15/12
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 01522C 05/15/12
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 214654 05/15/12
FREDERICKS, STARR WF-109763 3 39.00 4366********0020 005815 05/15/12
FUCHS, ANDREW WF-110096 3 39.00 5371********8809 042807 05/15/12
FUKUDA, SERGIO WF-110828 3 39.00 5371********7647 042807 05/15/12
GARCIA ALVAREZ, GUSTAVO WF-111056 3 20.00 5275********9162 182781 05/15/12
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 092807 05/15/12
GARZA, LAURYN WF-100822 3 35.00 4452********3649 009873 05/15/12
GATTO, NICOLE WF-107015 3 38.00 4426********0377 162282 05/15/12
GAUDETTE, KEITH WF-534896501 3 23.00 3715*******1006 121266 05/15/12
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 062815 05/15/12
GRAY, TONY WF-109191 3 39.00 5287********2014 072807 05/15/12
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 162585 05/15/12
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 086776 05/15/12
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 009880 05/15/12
GREENWOOD, LISA WF-107431 3 35.00 4457********1887 040185 05/15/12
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 04246B 05/15/12
GREWELL, KERRY WF-104265 3 25.50 4323********9327 988734 05/15/12
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 02582B 05/15/12
HASH, AMY WF-100976 3 35.00 4300********5503 214657 05/15/12
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 187127 05/15/12
HORNE, ASHLEY WF-107421 3 44.00 4342********6767 989534 05/15/12
HUGHES, JASON WF-100490 3 65.00 4147********3961 02589C 05/15/12
HUGHES, JENNIFER WF-110774 3 48.00 4366********5379 014088 05/15/12
HUME, DAVID WF-107328 3 37.00 4160********3479 062818 05/15/12
HUSTON, ERIKA WF-111049 3 39.00 4733********8617 202170 05/15/12
HUTCHISON, ADAM WF-107426 3 65.00 4332********3320 002237 05/15/12
INGRAHAM, JENIFER WF-105941 3 60.00 4266********1626 04410C 05/15/12
JETER, JASMINE WF-110128 3 31.00 4366********7900 021064 05/15/12
JOHNSON, RICHARD WF-110989 3 85.00 4788********8325 982532 05/15/12
JOHNSTON, JENNIFER WF-105845 3 65.00 5371********1258 032807 05/15/12
JOLE, ALDEN WF-110072 3 45.00 5148********6500 04606Z 05/15/12
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 009901 05/15/12
JORDAN, ERIC WF-109409 3 65.00 4695********9669 04483B 05/15/12
KARIS, ELLEN WF-107985 3 65.00 4739********7362 42958H 05/15/12
KARWAKI, THOMAS WF-107745 3 39.00 4733********3675 539251 05/15/12
KEELS, PATSY WF-109218 3 19.50 4888********9368 02587B 05/15/12
KEENAN, JOE WF-108676 3 35.00 4888********5073 02588A 05/15/12
KEENON, JOSEPH WF-107855 3 35.00 4147********2238 04277C 05/15/12
KENNEDY, JASON WF-107446 3 44.00 4147********1621 02581C 05/15/12
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4873********9725 008725 05/15/12
KLOBERDANCE, DAVID WF-105342 3 38.00 4426********2555 112081 05/15/12
KNIGHT, BRIAN WF-107050 3 35.00 4060********0816 04615B 05/15/12
KRAFT, CHRISTINA WF-108798 3 39.00 4366********2854 011592 05/15/12
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 935240 05/15/12
LANGLEY, JEANIE WF-109943 3 48.00 5287********1013 022807 05/15/12
LANPHEAR, RALEE WF-111045 3 74.00 4492********8490 250547 05/15/12
LAPEYRE, JOSEPH WF-107419 3 35.00 5491********7626 01598P 05/15/12
LARIMER, HEATHER WF-108991 3 39.00 3725*******2007 163736 05/15/12
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 074346 05/15/12
LUCAS, ERIN WF-106193 3 39.00 4452********5201 009921 05/15/12
MARK, SUSAN WF-107579 3 39.00 4366********8414 004610 05/15/12
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 77949B 05/15/12
MARTINEZ, AMALIA WF-109961 3 48.00 5494********8379 04422Z 05/15/12
MASON, DOWL WF-109322 3 39.00 4366********4370 012324 05/15/12
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********3014 04279C 05/15/12
MAZZARA, ELIZABETH WF-110088 3 39.00 5371********4965 002807 05/15/12
MCCARGAR, SHELLEY WF-108652 3 39.00 4426********4105 132380 05/15/12
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 122617 05/15/12
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 014742 05/15/12
MCGEORGE, JENNIFER WF-101001 3 39.00 5371********1836 052807 05/15/12
MCNABB, RICK WF-108706 3 35.00 4868********7509 006628 05/15/12
MERTENS, STEPHANIE WF-110091 3 39.00 4465********9787 01599A 05/15/12
MILLER, GRANT WF-108529 3 35.00 5371********7544 092807 05/15/12
MILLS, AMY WF-106927 3 34.00 4342********9281 988748 05/15/12
MITCHELL, JAMES WF-108867 3 39.00 4427********5913 092807 05/15/12
MORRISON, JENNY WF-109755 3 65.00 4300********5906 214659 05/15/12
MURFF, KATELYN WF-107738 3 74.00 4037********4705 60518A 05/15/12
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 004382 05/15/12
NELSON, DOUG WF-111265 3 48.00 5287********3019 002807 05/15/12
NGUYEN, CABRINI WF-109329 3 65.00 4147********7101 04399C 05/15/12
OBAK, LENORA WF-109225 3 39.00 4868********3837 132364 05/15/12
ODELL, DAVID WF-108747 3 34.00 4266********0062 04285C 05/15/12
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 192286 05/15/12
OMUNDSON, VIRIGINIA WF-110389 3 48.00 5109********7283 404377 05/15/12
ORONA, JOSH WF-745798502 3 65.00 4452********7357 009948 05/15/12
ORWIG, TERESA WF-108721 3 48.00 4426********1811 152688 05/15/12
PANAPA, TISO WF-110382 3 74.00 5438********7753 404356 05/15/12
PANKRATZ, SCOTT WF-108794 3 55.00 4452********7172 042802 05/15/12
PATEL, SAJANI WF-109326 3 65.00 4217********2985 004281 05/15/12
PETERSON, TRISHA WF-107730 3 69.00 4147********6666 02587C 05/15/12
PIXLEY, MATTHEW WF-110357 3 65.00 5438********0282 332781 05/15/12
PLEP, CAROLYN WF-110102 3 39.00 5418********0203 04328Z 05/15/12
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 132780 05/15/12
PRAKASH, EVLEEN WF-110903 3 44.00 4452********8293 009957 05/15/12
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 086635 05/15/12
QUINBY, MICHAEL WF-105887 3 73.00 5371********7463 042807 05/15/12
RAMOWSKI, SARAH WF-106722 3 34.00 4323********7116 046672 05/15/12
REESE, SUSANNAH WF-110885 3 35.00 4342********9085 007620 05/15/12
REYES, ALBERTO WF-100624 3 34.00 4426********3231 182985 05/15/12
RICCOBONO, NAOMI WF-109740 3 35.00 4426********5007 142689 05/15/12
RIECKE, CASTLE WF-101263 3 39.00 4868********9507 182611 05/15/12
RIGGS, TYLER WF-106955 3 39.00 4217********9634 004282 05/15/12
ROME, KELSEY WF-108796 3 35.00 5371********5672 052807 05/15/12
ROY, JOLYN WF-100538 3 39.00 4323********7900 134447 05/15/12
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********8593 04490C 05/15/12
SANCHEZ, RACHELLE WF-109224 3 39.00 4366********2963 007149 05/15/12
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 016905 05/15/12
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 182560 05/15/12
SAVAGE, KATE WF-110248 3 39.00 4282********2810 062807 05/15/12
SCHUR-HULSTROM, TAMMY WF-109933 3 65.00 4366********0420 014743 05/15/12
SCOTT, AMANDA WF-107496 3 65.00 5371********8356 072807 05/15/12
SHALMAN, SEAMUS WF-107074 3 35.00 4465********1558 004281 05/15/12
SIC, VIRGINIA WF-105652 3 140.00 4342********9966 085500 05/15/12
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 039881 05/15/12
SO, ADRIENNE WF-107977 3 39.00 4636********9272 81143B 05/15/12
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01594A 05/15/12
SOLTESZ, JESSICA WF-109940 3 64.00 4452********5790 009982 05/15/12
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 021063 05/15/12
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 903357 05/15/12
SPRINGS, JARED WF-109198 3 39.00 4867********2904 062807 05/15/12
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 086626 05/15/12
STEVENS, DENNIS WF-109741 3 35.00 4845********7706 142788 05/15/12
STEVENSON, MARA WF-100950 3 38.00 4426********9952 132589 05/15/12
STEWART, AMY WF-110905 3 35.00 4313********5154 02584B 05/15/12
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 014745 05/15/12
STRATTON, SARA WF-110931 3 74.00 5287********6015 032807 05/15/12
SULLIVAN, JESSICA WF-109300 3 65.00 5371********4209 072807 05/15/12
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 02580C 05/15/12
SWANSON, STEPHANY WF-107961 3 35.00 4602********6975 928647 05/15/12
SWILLEY, JOHN WF-109765 3 39.00 4426********2022 102087 05/15/12
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 182382 05/15/12
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 009997 05/15/12
TIONGSON, ASHLEY WF-108680 3 35.00 5178********6570 04460Z 05/15/12
TURNER, RICHARD WF-110097 3 48.00 5287********0012 082807 05/15/12
VANBOCKEL, JEB WF-107336 3 65.00 4342********1471 022303 05/15/12
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 010001 05/15/12
VERHOEVEN, ANNE WF-110319 3 65.00 4003********7925 04600B 05/15/12
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 046637 05/15/12
WALKER, TEILA WF-100336 3 38.00 5287********9010 022807 05/15/12
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 010005 05/15/12
WASZAZAK, LISA WF-104309 3 65.00 5147********2020 082807 05/15/12
WENDEROTH, JOHN WF-106909 3 44.00 4147********1602 71190H 05/15/12
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 836956 05/15/12
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 011665 05/15/12
WILLIAMSON, ANDREW WF-111048 3 44.00 4426********1819 182884 05/15/12
WILLIS, AMBER WF-101170 3 60.00 4147********9674 02589D 05/15/12
WILSON, COURTNEY WF-108700 3 65.00 4342********0206 022318 05/15/12
WORTH, STEVEN WF-100775 3 39.00 6011********1689 01508R 05/15/12
WRIGHT, COREY WF-106730 3 41.00 4888********2878 02584A 05/15/12
YORK, CHELSEA WF-105276 3 39.00 4147********4421 02589C 05/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 122.00
45 MasterCard 2057.00
151 Visa 6982.50
3 Discover 148.00
0 Other 0.00
     
    9309.50