08/23/2012

08:30:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	101068	08/23/12
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	01567Z	08/23/12
ALZAKI, EMAN	WF-109724	4	10.00	4366********0614	001552	08/23/12
ANDERSEN, MEGAN	WF-109840	4	65.00	4266********2747	09552B	08/23/12
ANDERSON, RYAN	WF-109881	4	48.00	5371********4047	011609	08/23/12
ARRIOLA, BREMEN	WF-108596	4	39.00	5175********2273	121066	08/23/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	001549	08/23/12
BAKER, WILLIAM	WF-110896	4	39.00	4802********4862	021661	08/23/12
BALOGH, KATHY	WF-109737	4	35.00	4147********7142	01569C	08/23/12
BANCROFT, JOHN	WF-111087	4	19.50	4266********4144	09537B	08/23/12
BARKER, ERYN	WF-109882	4	74.00	4323********9321	144526	08/23/12
BARRETT, DAVE	WF-110491	4	19.50	4366********0908	022530	08/23/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	238761	08/23/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********6372	01561B	08/23/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	09610B	08/23/12
BLAND, KEVIN	WF-110089	4	65.00	4366********5547	026728	08/23/12
BLASENGAME, MARLI	WF-108857	4	65.00	4733********3452	703160	08/23/12
BONSALL, ADAM	WF-110748	4	48.00	4342********0515	143076	08/23/12
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	143071	08/23/12
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	838943	08/23/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	02348B	08/23/12
BURGAN, DANIEL	WF-110487	4	48.00	5449********8462	B96524	08/23/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	538031	08/23/12
CARLETON, KAREN	WF-107793	4	39.00	3772*******1002	142970	08/23/12
CARLSON, BRIAN	WF-110882	4	41.00	4342********7115	743199	08/23/12
CASEY, RYAN	WF-110065	4	65.00	4867********6767	011609	08/23/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	191766	08/23/12
COCHRAN, ANDREW	WF-110192	4	39.00	4342********6988	034061	08/23/12
COFFEY, DANIEL	WF-107638	4	64.00	6011********4598	02360R	08/23/12
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	061616	08/23/12
COOK, KRISTOPHER	WF-110912	4	65.00	5148********4467	09593Z	08/23/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	511171	08/23/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	026727	08/23/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	09570C	08/23/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	191660	08/23/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	121366	08/23/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********0052	01567C	08/23/12
DEPEW, VICTORIA	WF-110864	4	35.00	4426********6906	131462	08/23/12
DERBYSHIRE, SHANNON	WF-110741	4	48.00	5191********9988	09165Z	08/23/12
DEVINE, EILEEN	WF-110755	4	39.00	4388********1877	09540C	08/23/12
DILLS, PETER	WF-109172	4	65.00	4718********9764	80326B	08/23/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	011609	08/23/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	09546B	08/23/12
ENGLER, BEN	WF-108640	4	39.00	5424********7852	51208B	08/23/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	09575Z	08/23/12
ESTRADA, DAVID	WF-110067	4	65.00	5371********2781	011609	08/23/12
FAUST, LINDA	WF-110891	4	65.00	4426********9653	111263	08/23/12
FEJTA, JENNIFER	WF-106879	4	35.00	4426********9414	101662	08/23/12
FERRANTI, CHRIS	WF-110994	4	39.00	4063********8736	683056	08/23/12
FISCHER, BETTY	WF-109215	4	39.00	4323********5100	096625	08/23/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	011609	08/23/12
FLORY, JOE	WF-107954	4	35.00	5424********6937	99095P	08/23/12
FOILES, STACEY	WF-101921	4	35.00	4342********4620	144531	08/23/12
FORDHAM, KYLE	WF-110749	4	39.00	4426********3919	121968	08/23/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4217********3809	161064	08/23/12
FOX, RYAN	WF-110486	4	65.00	4492********5011	238760	08/23/12
FOX, SUMANDHI	WF-105268	4	65.00	4366********8038	032762	08/23/12
FRISCHMUTH, MARK	WF-106219	4	39.00	4147********8734	09581A	08/23/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	01569C	08/23/12
GARCIA ALVAREZ, GUSTAVO	WF-111056	4	110.00	5275********9162	121661	08/23/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	187489	08/23/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	09542Z	08/23/12
GORDON, CAROL	WF-108832	4	39.00	6011********1314	02379B	08/23/12
GRADDON, ADRIENNE	WF-110999	4	39.00	4888********6977	01568A	08/23/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	011609	08/23/12
HARRIS, JOHN	WF-109883	4	65.00	4701********4590	171069	08/23/12
HART, MEGAN	WF-109872	4	65.00	4465********1723	02358B	08/23/12
HASER, JAY	WF-109849	4	39.00	4803********6619	085910	08/23/12
HAWES, HAYLEY	WF-105929	4	48.00	4426********5548	111364	08/23/12
HAWKINS, KAYLA	WF-111015	4	39.00	5178********2463	09546Z	08/23/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	01569Z	08/23/12
HEFFERNAN, BROOKE	WF-110492	4	74.00	3772*******2018	119808	08/23/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	096624	08/23/12
HENRIKSEN, JAY	WF-109900	4	74.00	4147********2317	01564C	08/23/12
HESTER, GENE DALE	WF-110753	4	19.50	4638********7311	005945	08/23/12
HIGHT, ERIN	WF-109937	4	39.00	4426********9406	191663	08/23/12
HITES, JASMINE	WF-105636	4	74.00	4306********9333	023474	08/23/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	011609	08/23/12
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********1001	413061	08/23/12
HOUCK, KRISTINA	WF-110366	4	35.00	4719********0434	80326C	08/23/12
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	848541	08/23/12
HUBBE, LAURA	WF-110209	4	10.00	4147********7036	09560A	08/23/12
HULL, HEIDI	WF-112536	4	99.00	4680********8974	001609	08/23/12
HUSBAND, JENNIFER	WF-111201	4	39.00	4426********2152	111769	08/23/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	323810	08/23/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	02355C	08/23/12
JOHNSON, JAKE	WF-109898	4	65.00	5449********1418	B98218	08/23/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	847472	08/23/12
JONES, JEREMY	WF-108792	4	65.00	4366********2669	029733	08/23/12
JULIANO, REUNTAE	WF-101754	4	65.00	4342********9648	034045	08/23/12
KELLER, NATASHA	WF-108660	4	39.00	4452********4988	061643	08/23/12
KERR, STEVE	WF-108820	4	65.00	4342********0433	813917	08/23/12
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4460********7751	081650	08/23/12
KIM, SONG	WF-110666	4	19.50	4366********5499	026731	08/23/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	849170	08/23/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	001609	08/23/12
LAMB, MEGAN	WF-108611	4	56.25	4426********9946	131069	08/23/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	001609	08/23/12
LAUGHLIN, LINDSAY	WF-111189	4	65.00	4366********6216	001554	08/23/12
LAVOCHKIN, LISA	WF-108819	4	44.00	5466********7387	51514Z	08/23/12
LEACH, ERIC	WF-108631	4	39.00	4452********3102	000303	08/23/12
LEE, MARY	WF-109878	4	48.00	5371********1258	021609	08/23/12
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	191260	08/23/12
LEWIS, JESSICA	WF-110771	4	90.00	4147********0160	01564C	08/23/12
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	001551	08/23/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	000308	08/23/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	058975	08/23/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B98222	08/23/12
MARSHALL, SILAS	WF-109916	4	65.00	4147********2912	09511D	08/23/12
MARTIN, ASHLEY	WF-110395	4	65.00	4460********3727	813909	08/23/12
MARTINEZ, VICTORIA	WF-112492	4	39.00	4460********7707	000260	08/23/12
MASCORD, SHAWNA	WF-108793	4	48.00	4426********2451	161161	08/23/12
MCCARTHY, MICHAEL	WF-110906	4	39.00	4332********8787	09523B	08/23/12
MCCORMACK, ALISHA	WF-109907	4	35.00	4717********2312	081649	08/23/12
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	000317	08/23/12
MCDERMID, BROOKE	WF-110073	4	35.00	4602********7700	085914	08/23/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	026833	08/23/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	121165	08/23/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	98553P	08/23/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	011609	08/23/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	000264	08/23/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	413062	08/23/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	883526	08/23/12
MORGAN, MITCHELL	WF-111030	4	48.00	4432********0205	006192	08/23/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	191462	08/23/12
MOY, AMY	WF-107169	4	65.00	4492********3113	238762	08/23/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	029274	08/23/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	45.00	5371********6872	091609	08/23/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	180948	08/23/12
NELSEN, TANYA	WF-110762	4	39.00	4366********6803	001548	08/23/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	059742	08/23/12
NOLAND, TAYA	WF-109889	4	65.00	4366********2726	029734	08/23/12
OSWALT, MELVIN	WF-107119	4	19.50	4300********8018	838944	08/23/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	191561	08/23/12
PALMER, KRISTEN	WF-110038	4	35.00	4081********0714	496527	08/23/12
PARSCALE, DANIEL	WF-111117	4	39.00	4452********7515	000338	08/23/12
PAYNE, SHANI	WF-105241	4	65.00	5109********4538	H88209	08/23/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	131168	08/23/12
PEZANOSKI-BROWN, ALISON	WF-110658	4	74.00	4323********9614	097567	08/23/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	171967	08/23/12
POLONIJO, IVANA	WF-106919	4	74.00	4465********0043	02349B	08/23/12
POWELL, ALLY	WF-109754	4	39.00	4426********6811	181264	08/23/12
PRITCHARD, CECILIA	WF-110657	4	48.00	4217********7223	111060	08/23/12
RAHMAN, ZACHARY	WF-110759	4	74.00	4602********5268	085913	08/23/12
RAMMER, AMANDA	WF-110763	4	65.00	4426********4100	181460	08/23/12
REDMAN, RYAN	WF-109715	4	39.00	5371********4360	021609	08/23/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	882732	08/23/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	001609	08/23/12
ROCKEY, RACHEL	WF-105274	4	35.00	4366********6482	005161	08/23/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	091609	08/23/12
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	005162	08/23/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	021609	08/23/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	51250P	08/23/12
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	02347A	08/23/12
RUSSELL, DAVID	WF-109712	4	65.00	4426********9777	181569	08/23/12
RUSSO, ANNA	WF-106874	4	115.00	4342********9031	880562	08/23/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	059736	08/23/12
SAUL JR., WILLIAM	WF-109793	4	65.00	4452********1524	061642	08/23/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	09590G	08/23/12
SCHALLER, REGAN	WF-111274	4	65.00	4789********2787	952318	08/23/12
SCHRANTZ, RICHARD	WF-110873	4	19.50	4323********1800	849163	08/23/12
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********9767	724737	08/23/12
SCHWARTZ, OLIVIA	WF-108881	4	48.00	4465********3735	02354B	08/23/12
SCOTT, TROY	WF-109901	4	71.00	6011********0991	02371R	08/23/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	000369	08/23/12
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000370	08/23/12
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	029736	08/23/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	171168	08/23/12
SMITH, JORDAN	WF-109962	4	39.00	4756********0637	724735	08/23/12
SMITH, TROY	WF-109186	4	74.00	4342********3322	784263	08/23/12
SOMERA, KAHLIL	WF-104243	4	65.00	4452********0921	000375	08/23/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02389P	08/23/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02325P	08/23/12
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2700	838945	08/23/12
SWANSON, CYNTHIA	WF-109904	4	35.00	5371********1357	011609	08/23/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	001609	08/23/12
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	683055	08/23/12
VALKO, WINTER	WF-110895	4	74.00	4737********5638	034040	08/23/12
VERHEYEN, JAY	WF-111204	4	74.00	4313********7314	01569D	08/23/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	061643	08/23/12
WACHTEL, SHILA	WF-109913	4	10.00	4342********7289	143620	08/23/12
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7789	000387	08/23/12
WHIPPY, ALFRED	WF-110909	4	48.00	4426********0333	161562	08/23/12
WILD, JUDITH	WF-110454	4	19.50	5528********8539	09568Z	08/23/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	031282	08/23/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	101569	08/23/12
WILSON, MEGAN	WF-110766	4	35.00	4800********7899	01560B	08/23/12

Totals

Count	Card Type	Total
3	American Express	178.00
35	MasterCard	1790.00
144	Visa	6837.75
5	Discover	213.00
0	Other	0.00
		9018.75