06/25/2012

09:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	100598	06/25/12
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	00593Z	06/25/12
ALZAKI, EMAN	WF-109724	4	90.00	4366********0614	016832	06/25/12
ANDERSEN, MEGAN	WF-109840	4	65.00	4266********2747	07215B	06/25/12
ANDERSON, RYAN	WF-109881	4	48.00	5371********4047	080910	06/25/12
ARRIOLA, BREMEN	WF-108596	4	39.00	5312********0236	170896	06/25/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	021182	06/25/12
BAKER, WILLIAM	WF-110896	4	39.00	4802********4862	000354	06/25/12
BALOGH, KATHY	WF-109737	4	35.00	4147********7142	00596C	06/25/12
BANCROFT, JOHN	WF-111087	4	19.50	4266********4144	07243B	06/25/12
BARKER, ERYN	WF-109882	4	74.00	4323********9321	365713	06/25/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	712733	06/25/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	00596B	06/25/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	07257B	06/25/12
BLAND, KEVIN	WF-110089	4	65.00	4366********5547	000357	06/25/12
BONSALL, ADAM	WF-110748	4	48.00	4342********0515	240381	06/25/12
BREED, DALLAS	WF-108767	4	65.00	4492********1483	712731	06/25/12
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	582378	06/25/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02571B	06/25/12
BROWN, STORM	WF-110764	4	44.00	4366********0222	014035	06/25/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	580100	06/25/12
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	144051	06/25/12
CARLSON, BRIAN	WF-110882	4	41.00	4342********7115	365718	06/25/12
CARUSO, JAIMEE	WF-108017	4	39.00	5287********3013	060910	06/25/12
CASEY, RYAN	WF-110065	4	65.00	4867********6767	080910	06/25/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	180593	06/25/12
COCHRAN, ANDREW	WF-110192	4	39.00	4342********6988	366833	06/25/12
COFFEY, DANIEL	WF-107638	4	19.50	6011********4598	02569R	06/25/12
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	070841	06/25/12
COOK, KRISTOPHER	WF-110912	4	65.00	5148********4467	07280Z	06/25/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	625612	06/25/12
COPELAND, SCOTT	WF-106897	4	39.00	4147********8550	00599D	06/25/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	021187	06/25/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	07212C	06/25/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	100099	06/25/12
DARCO, KELLY	WF-107578	4	35.00	5371********6286	080910	06/25/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	180199	06/25/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********6343	00597C	06/25/12
DEPEW, VICTORIA	WF-110864	4	35.00	4426********6906	130895	06/25/12
DERBYSHIRE, SHANNON	WF-110741	4	48.00	5191********9988	10090Z	06/25/12
DEVINE, EILEEN	WF-110755	4	39.00	4388********1877	07238C	06/25/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	070910	06/25/12
DOMINGUEZ, TERREN	WF-110746	4	74.00	4342********6671	281320	06/25/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	07276B	06/25/12
ENGLER, BEN	WF-108640	4	39.00	5424********7852	58492B	06/25/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	07306Z	06/25/12
FAUST, LINDA	WF-110891	4	65.00	4426********9653	140897	06/25/12
FEJTA, JENNIFER	WF-106879	4	35.00	4426********9414	120598	06/25/12
FERRANTI, CHRIS	WF-110994	4	39.00	4063********8736	828466	06/25/12
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	289693	06/25/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	080910	06/25/12
FLORY, JOE	WF-107954	4	35.00	5424********6937	29591P	06/25/12
FOILES, STACEY	WF-101921	4	35.00	4342********4620	240383	06/25/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	180593	06/25/12
FOX, SUMANDHI	WF-105268	4	65.00	4366********8038	023069	06/25/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	00595C	06/25/12
GARCIA ALVAREZ, GUSTAVO	WF-111056	4	90.00	5275********9162	180492	06/25/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	167049	06/25/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	07309Z	06/25/12
GORDON, CAROL	WF-108832	4	54.50	6011********1314	02558B	06/25/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	090910	06/25/12
HARRIS, JOHN	WF-109883	4	65.00	4701********4590	170198	06/25/12
HART, MEGAN	WF-109872	4	65.00	4465********1723	02512B	06/25/12
HASER, JAY	WF-109849	4	65.00	4803********6619	106659	06/25/12
HAWES, HAYLEY	WF-105929	4	48.00	4426********5548	160994	06/25/12
HAWKINS, KAYLA	WF-111015	4	39.00	5178********2463	07245Z	06/25/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	00592Z	06/25/12
HEIN, BRITNEY	WF-111039	4	39.00	4366********6805	025671	06/25/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	279800	06/25/12
HENRIKSEN, JAY	WF-109900	4	74.00	4147********2317	00598C	06/25/12
HESTER, GENE DALE	WF-110753	4	19.50	4638********7311	353517	06/25/12
HIGHT, ERIN	WF-109937	4	39.00	4426********9406	160592	06/25/12
HITES, JASMINE	WF-105636	4	74.00	4306********9333	025050	06/25/12
HITTNER, KAYLA	WF-110881	4	39.00	4452********6567	000860	06/25/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	080910	06/25/12
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********1001	132214	06/25/12
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	90529C	06/25/12
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	363433	06/25/12
HUBBE, LAURA	WF-110209	4	10.00	4147********7036	07246C	06/25/12
HULL, HEIDI	WF-109282	4	99.00	4680********8974	060910	06/25/12
HUSBAND, JENNIFER	WF-111201	4	39.00	4426********2152	150391	06/25/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	508890	06/25/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02513C	06/25/12
JELINEK, NICK	WF-105278	4	65.00	4366********2972	026146	06/25/12
JOHNSON, JAKE	WF-109898	4	65.00	5449********1418	B07478	06/25/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	281322	06/25/12
JONES, JEREMY	WF-108792	4	65.00	4366********2669	024477	06/25/12
JULIANO, REUNTAE	WF-101754	4	65.00	4342********3904	363449	06/25/12
KELLER, NATASHA	WF-108660	4	39.00	4452********4988	070859	06/25/12
KERR, STEVE	WF-108820	4	99.00	4342********0433	432715	06/25/12
KINGSTON, VINCE	WF-108723	4	78.00	4147********8645	07218C	06/25/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	290607	06/25/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	070910	06/25/12
KOSCIELAK, KATHLEEN	WF-110110	4	44.00	4342********2585	241244	06/25/12
LAFRENZ, KATIE	WF-109879	4	71.00	5178********8053	07244Z	06/25/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	070910	06/25/12
LAUGHLIN, LINDSAY	WF-111189	4	65.00	4366********6216	028028	06/25/12
LAVOCHKIN, LISA	WF-108819	4	44.00	5466********7387	58297Z	06/25/12
LEACH, ERIC	WF-108631	4	39.00	4452********3102	000886	06/25/12
LEE, MARY	WF-109878	4	48.00	5371********1258	060910	06/25/12
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	140593	06/25/12
LEWIS, JESSICA	WF-110771	4	90.00	4147********0160	00596C	06/25/12
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	024479	06/25/12
LOGAN, TIM	WF-110202	4	51.00	4452********2524	000891	06/25/12
LUKOWSKI, DAVID	WF-110144	4	74.00	4473********9201	070850	06/25/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	000893	06/25/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	433900	06/25/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B07478	06/25/12
MARSHALL, SILAS	WF-109916	4	65.00	4147********2912	07283D	06/25/12
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	181050	06/25/12
MARTINEZ, VICTORIA	WF-110722	4	39.00	4460********7707	326650	06/25/12
MASCORD, SHAWNA	WF-108793	4	48.00	4426********2451	140198	06/25/12
MATHES, ANDREW	WF-107909	4	74.00	4323********2712	433899	06/25/12
MCCARTHY, MICHAEL	WF-110906	4	39.00	4332********8787	07234B	06/25/12
MCCORMACK, ALISHA	WF-109907	4	35.00	4717********2312	090902	06/25/12
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	000903	06/25/12
MCDERMID, BROOKE	WF-110073	4	35.00	4602********7700	106657	06/25/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	014037	06/25/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	120591	06/25/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	28604P	06/25/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	090910	06/25/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	363441	06/25/12
MONTOYA, MELANIE	WF-109890	4	44.00	4452********9090	000910	06/25/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	132215	06/25/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	363444	06/25/12
MORGAN, MITCHELL	WF-111030	4	48.00	4432********0205	025395	06/25/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	120199	06/25/12
MOY, AMY	WF-107169	4	65.00	4492********3113	712732	06/25/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	021190	06/25/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	080910	06/25/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	279812	06/25/12
NERETIN, BUFF	WF-111181	4	19.50	4353********8625	884357	06/25/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	281323	06/25/12
NOLAND, TAYA	WF-109889	4	65.00	4366********2726	014033	06/25/12
OSWALT, MELVIN	WF-107119	4	19.50	4300********8018	582377	06/25/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	150792	06/25/12
PALMER, KRISTEN	WF-110038	4	35.00	4081********1053	416843	06/25/12
PARSCALE, DANIEL	WF-111117	4	39.00	4452********7515	000927	06/25/12
PAYNE, SHANI	WF-105241	4	10.00	5109********4538	H91968	06/25/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	180392	06/25/12
PEDROSA, SARA	WF-108825	4	65.00	4792********2893	082462	06/25/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	140595	06/25/12
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02518B	06/25/12
PRESTON, AISHA	WF-111017	4	39.00	4353********9417	304471	06/25/12
RAHMAN, ZACHARY	WF-110759	4	74.00	4602********5268	106661	06/25/12
RAMMER, AMANDA	WF-110763	4	65.00	4426********4100	100491	06/25/12
REDMAN, RYAN	WF-109715	4	41.50	5371********1990	080910	06/25/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	281309	06/25/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	090910	06/25/12
ROCKEY, RACHEL	WF-105274	4	35.00	4366********6482	004020	06/25/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	080910	06/25/12
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	002112	06/25/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	090910	06/25/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	59368P	06/25/12
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	02578A	06/25/12
RUSSELL, DAVID	WF-109712	4	65.00	4426********9777	170794	06/25/12
RUSSO, ANNA	WF-106874	4	115.00	4342********9031	365086	06/25/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	279813	06/25/12
SANDERS, MICAH	WF-107908	4	65.00	4217********4079	100198	06/25/12
SAUL JR., WILLIAM	WF-109793	4	65.00	4452********1524	070858	06/25/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	07292G	06/25/12
SCHALLER, REGAN	WF-111274	4	65.00	4789********2787	877077	06/25/12
SCHRANTZ, RICHARD	WF-110873	4	19.50	4323********1800	215457	06/25/12
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********9767	295597	06/25/12
SCOTT, TROY	WF-109901	4	71.00	6011********0991	02522R	06/25/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	000957	06/25/12
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000958	06/25/12
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	027303	06/25/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	150599	06/25/12
SMITH, JAMIE	WF-100581	4	39.00	4427********7977	080910	06/25/12
SMITH, JORDAN	WF-109962	4	39.00	4756********0637	295598	06/25/12
SMITH, TROY	WF-109186	4	74.00	4342********3322	363447	06/25/12
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	000964	06/25/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02509P	06/25/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02532P	06/25/12
SPRINGER, PHIL	WF-111163	4	74.00	4147********9847	00596D	06/25/12
STEELE, SUSAN	WF-108590	4	19.50	5287********0012	060910	06/25/12
SWANSON, CYNTHIA	WF-109904	4	35.00	5371********1357	090910	06/25/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	060910	06/25/12
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	560871	06/25/12
VALKO, WINTER	WF-110895	4	74.00	4737********5638	363462	06/25/12
VERHEYEN, JAY	WF-111204	4	74.00	4465********5879	140197	06/25/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	070858	06/25/12
WACHTEL, SHILA	WF-109913	4	85.00	4342********7289	365084	06/25/12
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	182585	06/25/12
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7789	000978	06/25/12
WILD, JUDITH	WF-103100	4	19.50	5528********8539	07249Z	06/25/12
WILLIAMS, GRAHAM	WF-110883	4	44.00	5287********2015	060910	06/25/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	011756	06/25/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	100190	06/25/12
WOODS, DON	WF-109181	4	35.00	4803********5155	106655	06/25/12

Totals

Count	Card Type	Total
2	American Express	104.00
38	MasterCard	1813.00
146	Visa	7290.00
5	Discover	184.00
0	Other	0.00
		9391.00