06/15/2012
06:27:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWSKI, DAVID WF-110398 3 39.00 4313********0679 00512C 06/15/12
AGUILERA, AARON WF-110757 3 99.00 4366********7549 029134 06/15/12
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 070107 06/15/12
ALLEN, DAVID WF-111496 3 35.00 4300********7706 038953 06/15/12
AMATO, ANGELA WF-108544 3 30.00 4266********9284 04740B 06/15/12
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 603081 06/15/12
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 032572 06/15/12
AXTON, MARGARET WF-101191 3 38.00 5401********1479 04737B 06/15/12
BAKER, AMBER WF-799462501 3 65.00 4147********1226 04776C 06/15/12
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 531820 06/15/12
BARR, JOHN WF-534888202 3 19.50 4037********6900 60511A 06/15/12
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 029132 06/15/12
BASS, MIRANDA WF-102022 3 39.00 4323********8808 604964 06/15/12
BEEZHOLD, EMILY WF-109689 3 65.00 4744********5749 190013 06/15/12
BELDIN, JOAN WF-110424 3 19.50 4147********6297 00512C 06/15/12
BENDIX, PATRICIA WF-108658 3 39.00 4060********4151 070107 06/15/12
BENETZ, JEREMY WF-732630401 3 60.00 4147********0759 01550C 06/15/12
BLANCHARD, JOSH WF-109958 3 65.00 5371********3909 080107 06/15/12
BOERO, SILVIA WF-110420 3 48.00 4743********6344 01551A 06/15/12
BOEZWINKLE, TRACY WF-109196 3 39.00 4426********2718 150610 06/15/12
BONNELL, JOSEPH WF-110205 3 99.00 4287********7694 010871 06/15/12
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01531R 06/15/12
BROWN, FAITH WF-110092 3 44.00 4862********4449 04790A 06/15/12
BROWNING, STEVEN WF-812186301 3 65.00 5371********1155 080107 06/15/12
BRYAN, SETHYN WF-106509 3 33.00 4388********3773 04792C 06/15/12
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 00513A 06/15/12
BURNETTE, EVAN WF-109738 3 16.00 4426********0673 110214 06/15/12
CALDWELL, JIM WF-109785 3 71.00 4426********8425 130113 06/15/12
CAMPBELL, CHRISTINE WF-106811 3 74.00 4802********5984 047580 06/15/12
CAPPELLO, HOLLY WF-108543 3 35.00 4366********7398 017507 06/15/12
CHA, WILLIAM WF-111050 3 39.00 4457********1525 040010 06/15/12
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B72172 06/15/12
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 00511A 06/15/12
CHILES, JULIE WF-111422 3 38.00 4342********1679 484250 06/15/12
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 080107 06/15/12
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 00512B 06/15/12
CLARK, CARLY WF-101083 3 38.00 5371********2922 080107 06/15/12
CLOUGH, SHELIA WF-106210 3 65.00 4452********9880 010891 06/15/12
COFFEE, SHAMAINE WF-104345 3 65.00 4426********7170 170419 06/15/12
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 496833 06/15/12
COOK, HEATHER WF-106215 3 39.00 4426********2991 170213 06/15/12
COOKE, CHRISTYANNE WF-107982 3 65.00 4366********9299 027258 06/15/12
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 070107 06/15/12
CORDERMAN, BENJAMIN WF-110246 3 67.00 4803********0593 515815 06/15/12
COSTELLO, CHRISTOPHER WF-101915 3 38.00 5371********7922 080107 06/15/12
CRYDER, BENJAMIN WF-108859 3 39.00 4465********2287 01551B 06/15/12
DEGUTES, KATE WF-103677 3 39.00 4147********3681 06007C 06/15/12
DETZ, TERRANCE WF-105860 3 65.00 4147********6900 60511D 06/15/12
DIETZ, JODI WF-110252 3 35.00 5371********0537 070107 06/15/12
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 822562 06/15/12
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 150213 06/15/12
DUFFY, ERIN WF-110308 3 10.00 5287********5016 070107 06/15/12
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 010906 06/15/12
EIFLER, MARK WF-736388901 3 37.00 5147********7015 090107 06/15/12
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********7521 160915 06/15/12
FERO, BRANNON WF-110784 3 65.00 4160********5030 060158 06/15/12
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01538R 06/15/12
FINK, NICOLE WF-108659 3 65.00 4452********6778 040150 06/15/12
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 01549C 06/15/12
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 038954 06/15/12
FUCHS, ANDREW WF-110096 3 39.00 5371********8809 090107 06/15/12
GARCIA ALVAREZ, GUSTAVO WF-111056 3 20.00 5275********9162 190127 06/15/12
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 090107 06/15/12
GATTO, NICOLE WF-107015 3 38.00 4426********0377 170511 06/15/12
GAUDETTE, KEITH WF-534896501 3 23.00 3715*******1006 158355 06/15/12
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 060200 06/15/12
GRAY, TONY WF-109191 3 39.00 5287********2014 080107 06/15/12
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 110314 06/15/12
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 573432 06/15/12
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010926 06/15/12
GREENWOOD, LISA WF-107431 3 35.00 4457********1887 040009 06/15/12
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 04797B 06/15/12
GREWELL, KERRY WF-104265 3 25.50 4323********9327 603084 06/15/12
GROCHOWSKI, MARY WF-737124801 3 60.00 4888********1976 00510B 06/15/12
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 070107 06/15/12
HASH, AMY WF-100976 3 35.00 4300********5503 038952 06/15/12
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 147672 06/15/12
HORNE, ASHLEY WF-107421 3 44.00 4342********6767 423648 06/15/12
HUGHES, JASON WF-100490 3 65.00 4147********3961 00512C 06/15/12
HUGHES, JENNIFER WF-110774 3 48.00 4366********5379 032571 06/15/12
HUME, DAVID WF-107328 3 37.00 4160********3479 060157 06/15/12
HUSTON, ERIKA WF-111049 3 39.00 4733********8617 070060 06/15/12
HUTCHISON, ADAM WF-107426 3 65.00 4332********3320 005204 06/15/12
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 04759C 06/15/12
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 574290 06/15/12
JAYNES, JAIME WF-109205 3 35.00 4366********7818 019714 06/15/12
JETER, JASMINE WF-110128 3 31.00 4366********7900 029135 06/15/12
JOHNSON, LEAH WF-108826 3 65.00 5458********6505 01591B 06/15/12
JOHNSON, RICHARD WF-110989 3 85.00 4788********8325 322318 06/15/12
JOHNSTON, JENNIFER WF-105845 3 65.00 5371********1258 080107 06/15/12
JOLE, ALDEN WF-110072 3 45.00 5148********6500 04782Z 06/15/12
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 010948 06/15/12
JORDAN, ERIC WF-109409 3 65.00 4695********9669 04756B 06/15/12
KEENAN, JOE WF-108676 3 35.00 4888********5073 00515A 06/15/12
KEENON, JOSEPH WF-107855 3 35.00 4147********2238 06009C 06/15/12
KELLEY, CHRIS WF-110779 3 65.00 5287********3013 080107 06/15/12
KENNEDY, JASON WF-107446 3 44.00 4147********1621 00519C 06/15/12
KILLBORNE-YOUNG, KAREN WF-107597 3 19.50 4873********9725 496823 06/15/12
KNIGHT, BRIAN WF-107050 3 35.00 4060********0816 04797B 06/15/12
KOZAK, TERRY WF-108715 3 39.00 4366********2283 001416 06/15/12
KRAFT, CHRISTINA WF-108798 3 39.00 4366********2854 001234 06/15/12
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 689484 06/15/12
KURTZ, CATHRYN WF-707486901 3 34.00 5424********5061 27597P 06/15/12
LANGLEY, JEANIE WF-109943 3 48.00 5287********1013 070107 06/15/12
LANPHEAR, RALEE WF-111045 3 74.00 4492********8490 065841 06/15/12
LAPEYRE, JOSEPH WF-107419 3 35.00 5491********7626 01594P 06/15/12
LARIMER, HEATHER WF-108991 3 39.00 3725*******2007 151725 06/15/12
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 B74129 06/15/12
LUCAS, ERIN WF-106193 3 39.00 4452********5201 010968 06/15/12
MARK, SUSAN WF-107579 3 39.00 4366********8414 027256 06/15/12
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 27778B 06/15/12
MARTINEZ, AMALIA WF-109961 3 48.00 5494********8379 06009Z 06/15/12
MASON, DOWL WF-109322 3 39.00 4366********4370 010107 06/15/12
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********3014 04763C 06/15/12
MAZZARA, ELIZABETH WF-110088 3 39.00 5371********4965 090107 06/15/12
MCCARGAR, SHELLEY WF-108652 3 39.00 4426********4105 110418 06/15/12
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 409791 06/15/12
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********0420 019712 06/15/12
MCFARLANE, KELLY WF-110778 3 65.00 5523********0313 T06346 06/15/12
MCGEORGE, JENNIFER WF-101001 3 39.00 5371********1836 080107 06/15/12
MCLEOD, KIMBERLEY WF-106787 3 48.00 5449********9410 B75023 06/15/12
MCNABB, RICK WF-108706 3 35.00 4868********7509 423657 06/15/12
MERTENS, STEPHANIE WF-110091 3 39.00 4465********9787 01592A 06/15/12
MILLER, GRANT WF-108529 3 35.00 5371********7544 090107 06/15/12
MILLS, AMY WF-106927 3 34.00 4342********9281 575268 06/15/12
MITCHELL, JAMES WF-108867 3 39.00 4427********5913 070107 06/15/12
MORRISON, JENNY WF-109755 3 65.00 4300********5906 038955 06/15/12
MURFF, KATELYN WF-107738 3 74.00 4037********4705 60511A 06/15/12
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 020052 06/15/12
NELSON, DOUG WF-111265 3 48.00 5287********3019 090107 06/15/12
NGUYEN, CABRINI WF-109329 3 65.00 4147********7101 04794C 06/15/12
ODELL, DAVID WF-108747 3 34.00 4266********0062 06010C 06/15/12
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 170019 06/15/12
OMUNDSON, VIRIGINIA WF-110389 3 48.00 5109********7283 477191 06/15/12
ORONA, JOSH WF-745798502 3 65.00 4452********7357 010995 06/15/12
ORWIG, TERESA WF-108721 3 48.00 4426********1811 160427 06/15/12
PANKRATZ, SCOTT WF-108794 3 55.00 4452********7172 040151 06/15/12
PATEL, SAJANI WF-109326 3 65.00 4217********2985 120324 06/15/12
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 00511C 06/15/12
PLEP, CAROLYN WF-110102 3 39.00 5418********0203 04776Z 06/15/12
PORTER, MICHAEL WF-105873 3 32.00 4426********7956 190119 06/15/12
PRAKASH, EVLEEN WF-110903 3 44.00 4452********8293 011004 06/15/12
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 604974 06/15/12
QUINBY, MICHAEL WF-105887 3 68.50 5371********7463 090107 06/15/12
RAMOWSKI, SARAH WF-106722 3 34.00 4323********7116 575741 06/15/12
REESE, SUSANNAH WF-110725 3 36.00 4342********9085 638624 06/15/12
REYES, ALBERTO WF-100624 3 34.00 4426********3231 170919 06/15/12
RICCOBONO, NAOMI WF-109740 3 35.00 4426********5007 120024 06/15/12
RIECKE, CASTLE WF-101263 3 39.00 4868********9507 483153 06/15/12
RIGGS, TYLER WF-106955 3 39.00 4217********9634 160729 06/15/12
ROME, KELSEY WF-108796 3 35.00 5371********5672 090107 06/15/12
ROY, JOLYN WF-100538 3 39.00 4323********7900 575266 06/15/12
RUTHERFORD, RICHARD WF-617623101 3 19.50 4388********8593 04769C 06/15/12
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 029130 06/15/12
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 496829 06/15/12
SAVAGE, KATE WF-110248 3 91.00 4282********2810 080107 06/15/12
SCHUR-HULSTROM, TAMMY WF-109933 3 65.00 4366********0420 001417 06/15/12
SCOTT, AMANDA WF-107496 3 65.00 5371********8356 090107 06/15/12
SHALMAN, SEAMUS WF-107074 3 35.00 4465********1558 140127 06/15/12
SIC, VIRGINIA WF-105652 3 140.00 4342********9966 422796 06/15/12
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 575737 06/15/12
SOLANO, MARIA WF-106224 3 19.50 4743********3520 01595A 06/15/12
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 027255 06/15/12
SPIRES, ARTHUR WF-687510301 3 19.50 4130********3145 196368 06/15/12
SPRINGS, JARED WF-109198 3 39.00 4867********2904 090107 06/15/12
STEINMAN, DEREK WF-799461901 3 65.00 4868********2408 483154 06/15/12
STEVENS, DENNIS WF-109741 3 35.00 4845********7706 170513 06/15/12
STEVENSON, MARA WF-100950 3 38.00 4426********9952 140814 06/15/12
STEWART, AMY WF-110905 3 35.00 4313********5154 00518B 06/15/12
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 019713 06/15/12
STRATTON, SARA WF-110931 3 74.00 5287********6015 070107 06/15/12
STRUBE, MINDY WF-110799 3 39.00 4366********9543 010106 06/15/12
SULLIVAN, JESSICA WF-109300 3 65.00 5371********4209 070107 06/15/12
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 00518C 06/15/12
SWANSON, STEPHANY WF-107961 3 35.00 4602********6975 074143 06/15/12
SWILLEY, JOHN WF-109765 3 39.00 4426********2022 190014 06/15/12
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 170526 06/15/12
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 011043 06/15/12
TIONGSON, ASHLEY WF-108680 3 35.00 5178********6570 06035Z 06/15/12
TURNER, RICHARD WF-110097 3 48.00 5287********0012 070107 06/15/12
VANBOCKEL, JEB WF-107336 3 65.00 4342********1471 495827 06/15/12
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 011047 06/15/12
VERHOEVEN, ANNE WF-110319 3 65.00 4003********7925 06026B 06/15/12
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 574289 06/15/12
WALKER, TEILA WF-100336 3 38.00 5287********9010 090107 06/15/12
WALLINGFORD, CHRIS WF-534925101 3 34.00 4452********4010 011051 06/15/12
WASZAZAK, LISA WF-104309 3 65.00 5147********2020 080107 06/15/12
WILCOX, SUZANNA WF-100649 3 38.00 4733********1714 387079 06/15/12
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 006887 06/15/12
WILLIAMSON, ANDREW WF-110255 3 44.00 4426********1819 130914 06/15/12
WILSON, COURTNEY WF-108700 3 65.00 4342********0206 567254 06/15/12
WRIGHT, COREY WF-106730 3 41.00 4888********2878 00517A 06/15/12
YAGER, KATHRYN WF-110930 3 35.00 4460********8916 573435 06/15/12
YORK, CHELSEA WF-105276 3 39.00 4147********4421 00513C 06/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 122.00
45 MasterCard 2077.50
144 Visa 6701.00
2 Discover 109.00
0 Other 0.00
     
    9009.50