05/23/2012

09:09:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	170709	05/23/12
ACKLEY, STEPHANIE	WF-110222	4	65.00	4452********5853	070026	05/23/12
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	00503Z	05/23/12
ALZAKI, EMAN	WF-109724	4	90.00	4366********0614	030895	05/23/12
ANDERSEN, MEGAN	WF-109840	4	65.00	4266********2747	01040B	05/23/12
ANDERSON, RYAN	WF-109881	4	48.00	5371********4047	020010	05/23/12
ARRIOLA, BREMEN	WF-108596	4	39.00	5312********0236	110905	05/23/12
BAER, APRIL	WF-107021	4	65.00	4037********9841	90320B	05/23/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	030893	05/23/12
BAKER, WILLIAM	WF-110896	4	39.00	4802********4862	000279	05/23/12
BALOGH, KATHY	WF-109737	4	35.00	4147********7142	00504C	05/23/12
BANCROFT, JOHN	WF-111087	4	19.50	4266********4144	01009B	05/23/12
BARKER, ERYN	WF-109882	4	74.00	4323********9321	726958	05/23/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	870569	05/23/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	00508B	05/23/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	01085B	05/23/12
BLAND, KEVIN	WF-110089	4	65.00	4366********5547	030892	05/23/12
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	763073	05/23/12
BREED, DALLAS	WF-108767	4	65.00	4492********1483	870570	05/23/12
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********1065	800267	05/23/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02348B	05/23/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	436765	05/23/12
CARLSON, BRIAN	WF-110882	4	41.00	4342********7115	799720	05/23/12
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	040010	05/23/12
CASEY, RYAN	WF-110065	4	65.00	4867********6767	020010	05/23/12
CASTRO LUNA, VERONICA	WF-111011	4	140.00	4366********7908	026860	05/23/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	190300	05/23/12
COCHRAN, ANDREW	WF-110192	4	39.00	4342********6988	833811	05/23/12
COFFEY, DANIEL	WF-107638	4	19.50	6011********4598	02399R	05/23/12
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	070014	05/23/12
COOK, KRISTOPHER	WF-110912	4	65.00	5148********4467	01045Z	05/23/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	066005	05/23/12
COPELAND, SCOTT	WF-106897	4	39.00	4147********8550	00500D	05/23/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	000563	05/23/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	01020C	05/23/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	100708	05/23/12
DARCO, KELLY	WF-107578	4	35.00	5371********6286	020010	05/23/12
DASCOMB, JEANETTE	WF-107004	4	39.00	4426********2030	160902	05/23/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	120208	05/23/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	00509C	05/23/12
DEPEW, VICTORIA	WF-110864	4	35.00	4426********6906	150402	05/23/12
DEWOLFE, DON	WF-109887	4	48.00	4323********6415	870913	05/23/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	050010	05/23/12
DUFFICY, KATE	WF-107703	4	65.00	4366********2318	000466	05/23/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	01038B	05/23/12
ENGLER, BEN	WF-108640	4	39.00	5424********7852	17865B	05/23/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	00970Z	05/23/12
FAUST, LINDA	WF-110891	4	65.00	4426********9653	190605	05/23/12
FEJTA, JENNIFER	WF-106879	4	35.00	4426********9414	180602	05/23/12
FERRANTI, CHRIS	WF-110994	4	39.00	4063********8736	301348	05/23/12
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	726957	05/23/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	040010	05/23/12
FITZGERALD, SEAN	WF-110365	4	74.00	4117********5088	170400	05/23/12
FLORY, JOE	WF-107954	4	35.00	5424********6937	27261P	05/23/12
FOILES, STACEY	WF-101921	4	35.00	4342********4620	868744	05/23/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	120302	05/23/12
FOX, SUMANDHI	WF-105268	4	65.00	4366********8038	018813	05/23/12
FRISCHMUTH, MARK	WF-106219	4	39.00	4147********0984	01070C	05/23/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	00500C	05/23/12
GARCIA ALVAREZ, GUSTAVO	WF-111056	4	90.00	5275********9162	120500	05/23/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	107793	05/23/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	01092Z	05/23/12
GORDON, CAROL	WF-108832	4	54.50	6011********1314	02395B	05/23/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	030010	05/23/12
HARRIS, JOHN	WF-109883	4	65.00	4701********4590	190308	05/23/12
HART, MEGAN	WF-109872	4	65.00	4465********1723	02351B	05/23/12
HASER, JAY	WF-109849	4	65.00	4803********6619	528539	05/23/12
HAWES, HAYLEY	WF-105929	4	48.00	4426********5548	170303	05/23/12
HAWKINS, KAYLA	WF-111015	4	39.00	5178********2463	01071Z	05/23/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	00507Z	05/23/12
HEART, CHACH	WF-110913	4	65.00	4452********3690	000262	05/23/12
HEIN, BRITNEY	WF-111039	4	39.00	4366********6805	013484	05/23/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	762111	05/23/12
HENRIKSEN, JAY	WF-109900	4	74.00	4147********2317	00500C	05/23/12
HIGHT, ERIN	WF-109937	4	39.00	4426********9406	170700	05/23/12
HITES, JASMINE	WF-105636	4	74.00	4306********9333	023504	05/23/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	020010	05/23/12
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********1001	974691	05/23/12
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	90320C	05/23/12
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	726941	05/23/12
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	01063C	05/23/12
HULL, HEIDI	WF-109282	4	99.00	4680********8974	030010	05/23/12
HUSBAND, JENNIFER	WF-111201	4	39.00	4426********2152	170705	05/23/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	033310	05/23/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02350C	05/23/12
JACOBSON, DON	WF-107894	4	39.00	4237********6492	025234	05/23/12
JELINEK, NICK	WF-105278	4	65.00	4366********2972	018814	05/23/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	903531	05/23/12
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	732377	05/23/12
KERR, STEVE	WF-108820	4	99.00	4342********0433	726950	05/23/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	869791	05/23/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	030010	05/23/12
KODPUAK, ELIZABETH	WF-111009	4	74.00	4300********4145	800266	05/23/12
KOSCIELAK, KATHLEEN	WF-110110	4	44.00	4342********2585	761098	05/23/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	020010	05/23/12
LAUGHLIN, LINDSAY	WF-111189	4	65.00	4366********6216	030897	05/23/12
LAVOCHKIN, LISA	WF-108819	4	44.00	5466********7387	17406Z	05/23/12
LEACH, ERIC	WF-108631	4	39.00	4452********3102	000294	05/23/12
LEE, MARY	WF-109878	4	48.00	5371********1258	030010	05/23/12
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	130505	05/23/12
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	030616	05/23/12
LOGAN, TIM	WF-110202	4	51.00	4452********2524	000298	05/23/12
LUKOWSKI, DAVID	WF-110144	4	74.00	4473********9201	070016	05/23/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	000300	05/23/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	868750	05/23/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B06603	05/23/12
MARSHALL, SILAS	WF-109916	4	65.00	4147********2912	01068D	05/23/12
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	761097	05/23/12
MASCORD, SHAWNA	WF-108793	4	48.00	4426********2451	130809	05/23/12
MATHES, ANDREW	WF-107909	4	74.00	4323********2712	762115	05/23/12
MCCARTHY, MICHAEL	WF-110906	4	39.00	4332********8787	01010B	05/23/12
MCCORMACK, ALISHA	WF-109907	4	35.00	4717********2312	090031	05/23/12
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	000309	05/23/12
MCDERMID, BROOKE	WF-110073	4	35.00	4602********7700	528540	05/23/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	000559	05/23/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	110907	05/23/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	26607P	05/23/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	030010	05/23/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	726944	05/23/12
MONTOYA, MELANIE	WF-109890	4	44.00	4452********9090	000316	05/23/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	974692	05/23/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	726948	05/23/12
MORGAN, MITCHELL	WF-111030	4	48.00	4432********0205	023400	05/23/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	100505	05/23/12
MORRILL, KIMBERLY	WF-107826	4	39.00	4479********4807	023946	05/23/12
MOY, AMY	WF-107169	4	65.00	4492********3113	870568	05/23/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	016451	05/23/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	020010	05/23/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	735063	05/23/12
NERETIN, BUFF	WF-111181	4	19.50	4353********8625	517997	05/23/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	698412	05/23/12
NOLAND, TAYA	WF-109889	4	65.00	4366********2726	000318	05/23/12
OLIVA, RANDY	WF-106744	4	35.00	4366********6000	011762	05/23/12
OSWALT, MELVIN	WF-107119	4	19.50	4300********8018	800265	05/23/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	130505	05/23/12
PALMER, KRISTEN	WF-110038	4	35.00	4081********5750	041729	05/23/12
PARSCALE, DANIEL	WF-111117	4	39.00	4452********7515	000333	05/23/12
PAYNE, SHANI	WF-105241	4	10.00	5109********4538	903970	05/23/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	190302	05/23/12
PEDROSA, SARA	WF-108825	4	65.00	4792********2893	000002	05/23/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	130404	05/23/12
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02322B	05/23/12
PRESTON, AISHA	WF-111017	4	39.00	4353********9417	373552	05/23/12
REDMAN, RYAN	WF-109715	4	39.00	5371********1990	040010	05/23/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	762119	05/23/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	040010	05/23/12
ROCKEY, RACHEL	WF-105274	4	35.00	4366********6482	011761	05/23/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	020010	05/23/12
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	004692	05/23/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	020010	05/23/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	17656P	05/23/12
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	02349A	05/23/12
RUSSELL, DAVID	WF-109712	4	65.00	4426********9777	140703	05/23/12
RUSSO, ANNA	WF-106874	4	115.00	4342********9031	880677	05/23/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	868745	05/23/12
SANDERS, MICAH	WF-107908	4	10.00	4217********4079	130501	05/23/12
SAUL JR., WILLIAM	WF-109793	4	65.00	4452********1524	070027	05/23/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	01051G	05/23/12
SCHALLER, REGAN	WF-111274	4	65.00	4789********2787	835589	05/23/12
SCHRAGEL, MARGARET	WF-101465	4	38.00	4868********0609	762110	05/23/12
SCHRANTZ, RICHARD	WF-110873	4	19.50	4323********1800	734070	05/23/12
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********9767	056772	05/23/12
SCHWARTZ, OLIVIA	WF-108881	4	48.00	4465********5176	02328B	05/23/12
SCOTT, TROY	WF-109901	4	71.00	6011********0991	02384R	05/23/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	000362	05/23/12
SHEEDY, KRISTINE	WF-111027	4	41.00	4452********5659	000363	05/23/12
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	013482	05/23/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	130502	05/23/12
SMITH, JAMIE	WF-100581	4	39.00	4427********7977	020010	05/23/12
SMITH, JORDAN	WF-109962	4	39.00	4756********0637	056771	05/23/12
SMITH, TROY	WF-109186	4	74.00	4342********3322	699338	05/23/12
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	000369	05/23/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02377P	05/23/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02314P	05/23/12
SPRINGER, PHIL	WF-111163	4	74.00	4147********9847	00502D	05/23/12
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2702	800268	05/23/12
STEELE, SUSAN	WF-108590	4	19.50	5287********0012	020010	05/23/12
SWANSON, CYNTHIA	WF-109904	4	35.00	5371********1357	020010	05/23/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	040010	05/23/12
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	647231	05/23/12
THOMPSON, CHRISTOPHER	WF-109456	4	6.00	5449********0391	B00698	05/23/12
VALKO, WINTER	WF-110895	4	48.00	4737********5638	869781	05/23/12
VERHEYEN, JAY	WF-111204	4	74.00	4465********5879	110805	05/23/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	070027	05/23/12
WACHTEL, SHILA	WF-109913	4	85.00	4342********7289	833185	05/23/12
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	761095	05/23/12
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7789	000385	05/23/12
WHIPPY, CHIRSTINE	WF-110914	4	74.00	4426********0333	140407	05/23/12
WILD, JUDITH	WF-103100	4	19.50	5528********8539	01055Z	05/23/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	005495	05/23/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	160301	05/23/12
WOODS, DON	WF-109181	4	35.00	4803********5155	528543	05/23/12
WRIGHT, KATELYNN	WF-111196	4	65.00	5218********7227	02344B	05/23/12

Totals

Count	Card Type	Total
1	American Express	65.00
36	MasterCard	1653.50
151	Visa	7586.50
5	Discover	184.00
0	Other	0.00
		9489.00