07/23/2012

06:14:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	121505	07/23/12
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	01500Z	07/23/12
ALZAKI, EMAN	WF-109724	4	10.00	4366********0614	007614	07/23/12
ANDERSEN, MEGAN	WF-109840	4	65.00	4266********2747	01380B	07/23/12
ANDERSON, RYAN	WF-109881	4	48.00	5371********4047	051007	07/23/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	007190	07/23/12
BAKER, WILLIAM	WF-110896	4	39.00	4802********4862	007616	07/23/12
BALOGH, KATHY	WF-109737	4	35.00	4147********7142	01500C	07/23/12
BANCROFT, JOHN	WF-111087	4	19.50	4266********4144	01381B	07/23/12
BARKER, ERYN	WF-109882	4	74.00	4323********9321	359874	07/23/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	430968	07/23/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	01507B	07/23/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	01399B	07/23/12
BLAND, KEVIN	WF-110089	4	65.00	4366********5547	027070	07/23/12
BLASENGAME, MARLI	WF-108857	4	65.00	4733********3452	808437	07/23/12
BONSALL, ADAM	WF-110748	4	48.00	4342********0515	185999	07/23/12
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	157560	07/23/12
BREED, DALLAS	WF-108767	4	65.00	4492********1483	430969	07/23/12
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	115464	07/23/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02386B	07/23/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	511355	07/23/12
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	146195	07/23/12
CARLSON, BRIAN	WF-110882	4	41.00	4342********7115	157557	07/23/12
CASEY, RYAN	WF-110065	4	65.00	4867********6767	041007	07/23/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	151700	07/23/12
COCHRAN, ANDREW	WF-110192	4	39.00	4342********6988	158118	07/23/12
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	041015	07/23/12
COOK, KRISTOPHER	WF-110912	4	65.00	5148********4467	01364Z	07/23/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	604887	07/23/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	027071	07/23/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	01363C	07/23/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	161205	07/23/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	101702	07/23/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********0052	01505C	07/23/12
DEPEW, VICTORIA	WF-110864	4	35.00	4426********6906	111105	07/23/12
DERBYSHIRE, SHANNON	WF-110741	4	48.00	5191********9988	07104Z	07/23/12
DEVINE, EILEEN	WF-110755	4	39.00	4388********1877	01344C	07/23/12
DILLS, PETER	WF-109172	4	65.00	4718********9764	60320B	07/23/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	051007	07/23/12
DOMINGUEZ, TERREN	WF-110746	4	74.00	4342********6671	359879	07/23/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	01412B	07/23/12
ENGLER, BEN	WF-108640	4	39.00	5424********7852	13640B	07/23/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	01361Z	07/23/12
ESTRADA, DAVID	WF-110067	4	65.00	5371********2781	051007	07/23/12
FAUST, LINDA	WF-110891	4	65.00	4426********9653	171109	07/23/12
FEJTA, JENNIFER	WF-106879	4	35.00	4426********9414	131500	07/23/12
FERRANTI, CHRIS	WF-110994	4	39.00	4063********8736	801658	07/23/12
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	129390	07/23/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	041007	07/23/12
FLORY, JOE	WF-107954	4	35.00	5424********6937	37719P	07/23/12
FOILES, STACEY	WF-101921	4	10.00	4342********4620	131359	07/23/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	141501	07/23/12
FOX, RYAN	WF-110486	4	65.00	4492********5011	430971	07/23/12
FOX, SUMANDHI	WF-105268	4	65.00	4366********8038	017932	07/23/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	01503C	07/23/12
GARCIA ALVAREZ, GUSTAVO	WF-111056	4	90.00	5275********9162	101907	07/23/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	163428	07/23/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	01394Z	07/23/12
GORDON, CAROL	WF-108832	4	54.50	6011********1314	02339B	07/23/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	051007	07/23/12
HARRIS, JOHN	WF-109883	4	65.00	4701********4590	191608	07/23/12
HART, MEGAN	WF-109872	4	65.00	4465********1723	02312B	07/23/12
HASER, JAY	WF-109849	4	39.00	4803********6619	745955	07/23/12
HAWES, HAYLEY	WF-105929	4	48.00	4426********5548	121104	07/23/12
HAWKINS, KAYLA	WF-111015	4	39.00	5178********2463	01462Z	07/23/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	01507Z	07/23/12
HEIN, BRITNEY	WF-111039	4	39.00	4366********6805	022942	07/23/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	259290	07/23/12
HENRIKSEN, JAY	WF-109900	4	74.00	4147********2317	01506C	07/23/12
HESTER, GENE DALE	WF-110753	4	19.50	4638********7311	662182	07/23/12
HIGHT, ERIN	WF-109937	4	39.00	4426********9406	141102	07/23/12
HITES, JASMINE	WF-105636	4	74.00	4306********9333	023115	07/23/12
HITTNER, KAYLA	WF-110881	4	39.00	4452********6567	001114	07/23/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	041007	07/23/12
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********1001	265094	07/23/12
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	60320C	07/23/12
HOWARD, GENEVIEVE	WF-107291	4	10.00	4342********8424	126654	07/23/12
HUBBE, LAURA	WF-110209	4	10.00	4147********7036	01409C	07/23/12
HULL, HEIDI	WF-109282	4	99.00	4680********8974	061007	07/23/12
HUSBAND, JENNIFER	WF-111201	4	39.00	4426********2152	141206	07/23/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	870920	07/23/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02311C	07/23/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	093205	07/23/12
KELLER, NATASHA	WF-108660	4	39.00	4452********4988	041038	07/23/12
KERR, STEVE	WF-108820	4	65.00	4342********0433	157561	07/23/12
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4460********7751	061046	07/23/12
KIM, SONG	WF-110666	4	19.50	4366********5499	007191	07/23/12
KINGSTON, VINCE	WF-108723	4	39.00	4147********8645	01334C	07/23/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	289561	07/23/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	031007	07/23/12
KOSCIELAK, KATHLEEN	WF-110110	4	44.00	4342********2585	361633	07/23/12
LAFRENZ, KATIE	WF-109879	4	90.25	5178********8053	01397Z	07/23/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	061007	07/23/12
LAUGHLIN, LINDSAY	WF-111189	4	65.00	4366********6216	012666	07/23/12
LAVOCHKIN, LISA	WF-108819	4	44.00	5466********7387	13918Z	07/23/12
LEACH, ERIC	WF-108631	4	39.00	4452********3102	001140	07/23/12
LEE, MARY	WF-109878	4	48.00	5371********1258	041007	07/23/12
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	161501	07/23/12
LEWIS, JESSICA	WF-110771	4	90.00	4147********0160	01500C	07/23/12
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	007188	07/23/12
LUKOWSKI, DAVID	WF-110144	4	74.00	4473********9201	041026	07/23/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	001147	07/23/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	186004	07/23/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B77616	07/23/12
MARSHALL, SILAS	WF-109916	4	65.00	4147********2912	01387D	07/23/12
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	359887	07/23/12
MARTINEZ, VICTORIA	WF-110722	4	39.00	4460********7707	358694	07/23/12
MASCORD, SHAWNA	WF-108793	4	48.00	4426********2451	181304	07/23/12
MATHES, ANDREW	WF-107909	4	74.00	4323********2712	358098	07/23/12
MCCARTHY, MICHAEL	WF-110906	4	39.00	4332********8787	01327B	07/23/12
MCCORMACK, ALISHA	WF-109907	4	35.00	4717********2312	061044	07/23/12
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	001157	07/23/12
MCDERMID, BROOKE	WF-110073	4	35.00	4602********7700	745957	07/23/12
MCELVAIN, MICHAEL	WF-110615	4	19.50	4300********2110	115462	07/23/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	018905	07/23/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	191002	07/23/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	37858P	07/23/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	061007	07/23/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	289560	07/23/12
MONTOYA, MELANIE	WF-109890	4	44.00	4452********9090	001165	07/23/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	265093	07/23/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	289558	07/23/12
MORGAN, MITCHELL	WF-111030	4	48.00	4432********0205	006189	07/23/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	191102	07/23/12
MOY, AMY	WF-107169	4	65.00	4492********3113	430970	07/23/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	017931	07/23/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	061007	07/23/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	359886	07/23/12
NELSEN, TANYA	WF-110762	4	39.00	4366********6803	007189	07/23/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	093200	07/23/12
NOLAND, TAYA	WF-109889	4	65.00	4366********2726	007615	07/23/12
OSWALT, MELVIN	WF-107119	4	19.50	4300********8018	115461	07/23/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	161204	07/23/12
PALMER, KRISTEN	WF-110038	4	35.00	4081********1053	136265	07/23/12
PARSCALE, DANIEL	WF-111117	4	39.00	4452********7515	001181	07/23/12
PAYNE, SHANI	WF-105241	4	10.00	5109********4538	H62105	07/23/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	171408	07/23/12
PEZANOSKI-BROWN, ALISON	WF-110658	4	74.00	4323********9614	289559	07/23/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	191808	07/23/12
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02385B	07/23/12
PRESTON, AISHA	WF-111017	4	39.00	4353********9417	210429	07/23/12
PRITCHARD, CECILIA	WF-110657	4	48.00	4217********7223	101506	07/23/12
RAHMAN, ZACHARY	WF-110759	4	74.00	4602********5268	745954	07/23/12
RAMMER, AMANDA	WF-110763	4	65.00	4426********4100	101305	07/23/12
REDMAN, RYAN	WF-109715	4	39.00	5371********1990	061007	07/23/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	186000	07/23/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	071007	07/23/12
ROCKEY, RACHEL	WF-105274	4	35.00	4366********6482	007617	07/23/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	051007	07/23/12
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	005478	07/23/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	041007	07/23/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	13362P	07/23/12
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	02312A	07/23/12
RUSSELL, DAVID	WF-109712	4	65.00	4426********9777	161902	07/23/12
RUSSO, ANNA	WF-106874	4	115.00	4342********9031	361632	07/23/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	129393	07/23/12
SAUL JR., WILLIAM	WF-109793	4	65.00	4452********1524	041038	07/23/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	01460G	07/23/12
SCHALLER, REGAN	WF-111274	4	65.00	4789********2787	912696	07/23/12
SCHRANTZ, RICHARD	WF-110873	4	19.50	4323********1800	359872	07/23/12
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********9767	498884	07/23/12
SCHWARTZ, OLIVIA	WF-108881	4	48.00	4465********3735	02385B	07/23/12
SCOTT, TROY	WF-109901	4	71.00	6011********0991	02326R	07/23/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	001211	07/23/12
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	001212	07/23/12
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	018906	07/23/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	151905	07/23/12
SMITH, JORDAN	WF-109962	4	39.00	4756********0637	498885	07/23/12
SMITH, TROY	WF-109186	4	74.00	4342********3322	093202	07/23/12
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	001217	07/23/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02355P	07/23/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02349P	07/23/12
SPRINGER, PHIL	WF-111163	4	74.00	4147********9847	01507D	07/23/12
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2700	115463	07/23/12
STEELE, SUSAN	WF-108590	4	19.50	5287********0012	041007	07/23/12
SWANSON, CYNTHIA	WF-109904	4	35.00	5371********1357	061007	07/23/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	041007	07/23/12
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	585303	07/23/12
VALKO, WINTER	WF-110895	4	74.00	4737********5638	184769	07/23/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	041036	07/23/12
WACHTEL, SHILA	WF-109913	4	85.00	4342********7289	186009	07/23/12
WARNER, CRYSTAL	WF-109378	4	35.00	4868********0302	158116	07/23/12
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7789	001231	07/23/12
WHIPPY, CHIRSTINE	WF-110914	4	74.00	4426********0333	181200	07/23/12
WILD, JUDITH	WF-103100	4	19.50	5528********8539	01434Z	07/23/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	008239	07/23/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	151503	07/23/12
WILSON, MEGAN	WF-110766	4	35.00	4800********6944	01509A	07/23/12
WOODS, DON	WF-109181	4	35.00	4803********5155	745956	07/23/12

Totals

Count	Card Type	Total
2	American Express	104.00
34	MasterCard	1672.75
149	Visa	7148.50
4	Discover	164.50
0	Other	0.00
		9089.75