| 09/24/2012 |
| 08:47:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DAWN | WF-110373 | 4 | 45.00 | 4426********2576 | 133870 | 09/24/12 |
| ALLSTOTT, CRAIG | WF-111170 | 4 | 48.00 | 5329********1329 | 03577Z | 09/24/12 |
| ALZAKI, EMAN | WF-109724 | 4 | 10.00 | 4366********0614 | 026515 | 09/24/12 |
| ANDERSEN, MEGAN | WF-109840 | 4 | 65.00 | 4266********2747 | 01448B | 09/24/12 |
| ARRIOLA, BREMEN | WF-108596 | 4 | 39.00 | 5175********2273 | 103272 | 09/24/12 |
| BAIRD, CYNTHIA | WF-107696 | 4 | 39.00 | 4366********1191 | 027897 | 09/24/12 |
| BAKER, WILLIAM | WF-110896 | 4 | 39.00 | 4802********4862 | 006777 | 09/24/12 |
| BALOGH, KATHY | WF-112394 | 4 | 35.00 | 4147********7142 | 03574C | 09/24/12 |
| BANCROFT, JOHN | WF-111087 | 4 | 19.50 | 4266********4144 | 01424B | 09/24/12 |
| BARKER, ERYN | WF-109882 | 4 | 74.00 | 4323********9321 | 305063 | 09/24/12 |
| BARRETT, DAVE | WF-110491 | 4 | 19.50 | 4366********0908 | 006955 | 09/24/12 |
| BEEBLE, MATTHEW | WF-107374 | 4 | 38.00 | 4492********4131 | 071250 | 09/24/12 |
| BELANGER, BEVERLY | WF-104979 | 4 | 48.00 | 4264********6372 | 03577A | 09/24/12 |
| BENNER, GRETCHEN | WF-109162 | 4 | 44.00 | 4003********3792 | 01425B | 09/24/12 |
| BLAND, KEVIN | WF-110089 | 4 | 65.00 | 4366********5547 | 028261 | 09/24/12 |
| BLASENGAME, MARLI | WF-108857 | 4 | 65.00 | 4733********3452 | 374424 | 09/24/12 |
| BRATTON, RAYNA | WF-110208 | 4 | 48.00 | 4868********4906 | 203196 | 09/24/12 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 65.00 | 4300********4450 | 605110 | 09/24/12 |
| BROCKMEIER, SARA | WF-107060 | 4 | 39.00 | 4465********9510 | 02446B | 09/24/12 |
| BUENO ESTRADA, JULIA | WF-111184 | 4 | 39.00 | 5371********8511 | 043709 | 09/24/12 |
| BURGAN, DANIEL | WF-110487 | 4 | 48.00 | 5449********8462 | B98586 | 09/24/12 |
| BUTLER, PATRICIA | WF-104383 | 4 | 19.50 | 4733********9550 | 159467 | 09/24/12 |
| CARLETON, KAREN | WF-107793 | 4 | 39.00 | 3772*******1002 | 181252 | 09/24/12 |
| CARLSON, BRIAN | WF-110882 | 4 | 41.00 | 4342********7115 | 162265 | 09/24/12 |
| CASEY, RYAN | WF-110065 | 4 | 65.00 | 4867********6767 | 053709 | 09/24/12 |
| CHING-MCCOY, ASHLEY | WF-110191 | 4 | 39.00 | 4426********8084 | 183074 | 09/24/12 |
| COCHRAN, ANDREW | WF-110192 | 4 | 39.00 | 4342********6988 | 487995 | 09/24/12 |
| COFFEY, DANIEL | WF-107638 | 4 | 19.50 | 3797*******1001 | 140128 | 09/24/12 |
| COLEMAN, KATIE | WF-107931 | 4 | 35.00 | 4733********2603 | 063634 | 09/24/12 |
| COOK, KRISTOPHER | WF-110912 | 4 | 65.00 | 5148********4467 | 01447Z | 09/24/12 |
| COOK, STEPHEN | WF-107318 | 4 | 48.00 | 4788********6875 | 395242 | 09/24/12 |
| CRAIG, DOUG | WF-108860 | 4 | 65.00 | 4366********5002 | 021188 | 09/24/12 |
| CYR, ELIZABETH | WF-106745 | 4 | 65.00 | 4388********5334 | 01427C | 09/24/12 |
| DANDREA, DAVID | WF-110361 | 4 | 39.00 | 4426********8901 | 173678 | 09/24/12 |
| DELGADO VENCES, RIGOBERTO | WF-107032 | 4 | 65.00 | 5275********4186 | 103572 | 09/24/12 |
| DENNETT, HEATHER | WF-101927 | 4 | 35.00 | 4147********0052 | 03571C | 09/24/12 |
| DEPEW, VICTORIA | WF-110864 | 4 | 35.00 | 4426********6906 | 183070 | 09/24/12 |
| DERBYSHIRE, SHANNON | WF-110741 | 4 | 48.00 | 5191********9988 | 09371Z | 09/24/12 |
| DEVINE, EILEEN | WF-110755 | 4 | 39.00 | 4388********1877 | 01417C | 09/24/12 |
| DILLS, PETER | WF-109172 | 4 | 65.00 | 4718********9764 | 80427B | 09/24/12 |
| DOERGE, HALDEN | WF-107315 | 4 | 45.00 | 5371********1196 | 043709 | 09/24/12 |
| DOMINGUEZ, TERREN | WF-110746 | 4 | 74.00 | 4342********6671 | 162269 | 09/24/12 |
| EIDE, KATE | WF-107025 | 4 | 35.00 | 4003********4256 | 01427B | 09/24/12 |
| ENGLER, BEN | WF-108640 | 4 | 39.00 | 5424********7852 | 00534B | 09/24/12 |
| ERLICH, BARBARA | WF-105952 | 4 | 34.00 | 5466********2374 | 01439Z | 09/24/12 |
| FAUST, LINDA | WF-110891 | 4 | 65.00 | 4426********9653 | 133971 | 09/24/12 |
| FEJTA, JENNIFER | WF-106879 | 4 | 35.00 | 4426********9414 | 103277 | 09/24/12 |
| FERRANTI, CHRIS | WF-110994 | 4 | 39.00 | 4063********8736 | 888746 | 09/24/12 |
| FISCHER, BETTY | WF-109215 | 4 | 19.50 | 4323********5100 | 235478 | 09/24/12 |
| FISHER, COREY | WF-107933 | 4 | 65.00 | 5371********8206 | 053709 | 09/24/12 |
| FLORY, JOE | WF-107954 | 4 | 35.00 | 5424********6937 | 48309P | 09/24/12 |
| FORDHAM, KYLE | WF-110749 | 4 | 39.00 | 4426********3919 | 163273 | 09/24/12 |
| FORRISTAL, PATRICK | WF-106535 | 4 | 38.00 | 4815********5848 | 163379 | 09/24/12 |
| FOX, RYAN | WF-110486 | 4 | 65.00 | 4492********5011 | 071249 | 09/24/12 |
| FOX, SUMANDHI | WF-105268 | 4 | 65.00 | 4366********8038 | 010535 | 09/24/12 |
| FRISCHMUTH, MARK | WF-106219 | 4 | 39.00 | 4147********8734 | 01461C | 09/24/12 |
| GALVIN, TIM | WF-108038 | 4 | 38.00 | 4147********0817 | 03575C | 09/24/12 |
| GARCIA ALVAREZ, GUSTAVO | WF-111056 | 4 | 113.50 | 5275********9162 | 103776 | 09/24/12 |
| GARLIKOV, JEFFREY | WF-110310 | 4 | 65.00 | 3727*******1007 | 146109 | 09/24/12 |
| GARRETT, KRISTAN | WF-108644 | 4 | 74.00 | 5178********5881 | 01475Z | 09/24/12 |
| GORDON, CAROL | WF-108832 | 4 | 39.00 | 6011********1314 | 02425B | 09/24/12 |
| GRADDON, ADRIENNE | WF-110999 | 4 | 39.00 | 4888********6977 | 03578A | 09/24/12 |
| GREEN, LILLIAN | WF-109861 | 4 | 35.00 | 5141********8310 | 083714 | 09/24/12 |
| GROFF, MARY | WF-107059 | 4 | 39.00 | 5287********4016 | 043709 | 09/24/12 |
| HARRIS, JOHN | WF-109883 | 4 | 65.00 | 4701********4590 | 193674 | 09/24/12 |
| HART, MEGAN | WF-109872 | 4 | 65.00 | 4465********1723 | 02446B | 09/24/12 |
| HASER, JAY | WF-109849 | 4 | 65.00 | 4803********6619 | 600642 | 09/24/12 |
| HAYES, JAMES | WF-103073 | 4 | 65.00 | 5466********2706 | 03578Z | 09/24/12 |
| HEFFERNAN, BROOKE | WF-110492 | 4 | 80.00 | 3772*******2018 | 109356 | 09/24/12 |
| HENDRIX, CRYSTAL | WF-109389 | 4 | 39.00 | 4342********2416 | 599094 | 09/24/12 |
| HENRIKSEN, JAY | WF-109900 | 4 | 74.00 | 4147********2317 | 03578C | 09/24/12 |
| HESTER, GENE DALE | WF-110753 | 4 | 19.50 | 4638********7311 | 357566 | 09/24/12 |
| HIGHT, ERIN | WF-109937 | 4 | 39.00 | 4426********9406 | 183278 | 09/24/12 |
| HITES, JASMINE | WF-105636 | 4 | 74.00 | 4306********9333 | 02402B | 09/24/12 |
| HOLLOWAY, CHARLES | WF-107543 | 4 | 35.00 | 5575********2357 | 033709 | 09/24/12 |
| HOOD, DWAYNE BARRY | WF-111025 | 4 | 65.00 | 4194********1001 | 564949 | 09/24/12 |
| HOUCK, KRISTINA | WF-110366 | 4 | 35.00 | 4719********0434 | 80427C | 09/24/12 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 34.00 | 4342********8424 | 552369 | 09/24/12 |
| HUBBE, LAURA | WF-110209 | 4 | 65.00 | 4147********7036 | 01463C | 09/24/12 |
| HULL, HEIDI | WF-112536 | 4 | 99.00 | 4680********8974 | 043709 | 09/24/12 |
| HUSBAND, JENNIFER | WF-111201 | 4 | 39.00 | 4426********2152 | 133078 | 09/24/12 |
| HYATT, PHYLLIS | WF-100827 | 4 | 19.50 | 4477********8003 | 791150 | 09/24/12 |
| ILLIAS, DAVID | WF-107210 | 4 | 19.50 | 4300********0615 | 02451C | 09/24/12 |
| JOHNSON, JAKE | WF-109898 | 4 | 65.00 | 5449********1418 | B00282 | 09/24/12 |
| JOHNSON, SEAN | WF-108619 | 4 | 39.00 | 4342********7295 | 487999 | 09/24/12 |
| JONES, JEREMY | WF-108792 | 4 | 65.00 | 4366********2669 | 012834 | 09/24/12 |
| JULIANO, REUNTAE | WF-101754 | 4 | 65.00 | 4342********9648 | 163157 | 09/24/12 |
| KELLER, NATASHA | WF-108660 | 4 | 39.00 | 4452********4988 | 063705 | 09/24/12 |
| KERR, STEVE | WF-108820 | 4 | 65.00 | 4342********0433 | 161557 | 09/24/12 |
| KERSEG, ROBERT MICHAE | WF-107622 | 4 | 39.00 | 4460********7751 | 083714 | 09/24/12 |
| KIM, SONG | WF-110666 | 4 | 19.50 | 4366********5499 | 018982 | 09/24/12 |
| KODANI, MARK | WF-107491 | 4 | 115.00 | 5287********7010 | 053709 | 09/24/12 |
| LAMB, MEGAN | WF-108611 | 4 | 90.00 | 4426********9946 | 113472 | 09/24/12 |
| LARSON, NEYSA | WF-104395 | 4 | 85.00 | 4427********5174 | 043709 | 09/24/12 |
| LAUGHLIN, LINDSAY | WF-111189 | 4 | 65.00 | 4366********6216 | 006267 | 09/24/12 |
| LAVOCHKIN, LISA | WF-108819 | 4 | 44.00 | 5466********7387 | 00868Z | 09/24/12 |
| LEE, MARY | WF-109878 | 4 | 48.00 | 5371********1258 | 033709 | 09/24/12 |
| LEFARTH, KATHERINE | WF-112458 | 4 | 19.50 | 4366********2991 | 027899 | 09/24/12 |
| LEONG, EDWARD | WF-109315 | 4 | 39.00 | 4426********2049 | 183574 | 09/24/12 |
| LEWIS, JESSICA | WF-110771 | 4 | 90.00 | 4147********0160 | 03577C | 09/24/12 |
| LIVINGSTON, JUDITH | WF-107627 | 4 | 39.00 | 4190********0693 | 010540 | 09/24/12 |
| LUND, ADAM | WF-106875 | 4 | 39.00 | 4287********2677 | 001122 | 09/24/12 |
| MACHEN, SHANNON | WF-109311 | 4 | 65.00 | 4323********0810 | 160679 | 09/24/12 |
| MARKS, ANDREA | WF-107890 | 4 | 65.00 | 5449********4215 | B00286 | 09/24/12 |
| MARSHALL, SILAS | WF-109916 | 4 | 65.00 | 4147********2912 | 01466D | 09/24/12 |
| MARTIN, ASHLEY | WF-110395 | 4 | 65.00 | 4460********3727 | 489518 | 09/24/12 |
| MARTINEZ, VICTORIA | WF-112492 | 4 | 39.00 | 4460********7707 | 453697 | 09/24/12 |
| MASCORD, SHAWNA | WF-108793 | 4 | 48.00 | 4426********2451 | 123170 | 09/24/12 |
| MCCARTHY, MICHAEL | WF-110906 | 4 | 39.00 | 4332********8787 | 01446B | 09/24/12 |
| MCCORMACK, ALISHA | WF-109907 | 4 | 35.00 | 4717********2312 | 083709 | 09/24/12 |
| MCCORMICK, JENNIFER | WF-106177 | 4 | 39.00 | 4452********2613 | 001131 | 09/24/12 |
| MCDERMID, BROOKE | WF-110073 | 4 | 35.00 | 4602********7700 | 600647 | 09/24/12 |
| MEGAHAN, MICHAEL | WF-110367 | 4 | 39.00 | 4366********0545 | 026516 | 09/24/12 |
| MEREDITH, JANE | WF-107033 | 4 | 39.00 | 4426********9000 | 113775 | 09/24/12 |
| MEUSER, JOHN | WF-110200 | 4 | 19.50 | 5466********7329 | 48142P | 09/24/12 |
| MILLER, ADAM | WF-104956 | 4 | 48.00 | 5287********3019 | 033709 | 09/24/12 |
| MILLS, LESLIE | WF-110399 | 4 | 39.00 | 4323********8903 | 553783 | 09/24/12 |
| MORAVICS, BILL | WF-534934301 | 4 | 50.00 | 4194********9821 | 564950 | 09/24/12 |
| MORGAN, KENNETH | WF-109392 | 4 | 19.50 | 4868********8608 | 552362 | 09/24/12 |
| MORGAN, MITCHELL | WF-111030 | 4 | 48.00 | 4432********0205 | 030281 | 09/24/12 |
| MORITZ, KAY | WF-105888 | 4 | 65.00 | 4426********3429 | 123978 | 09/24/12 |
| MOY, AMY | WF-107169 | 4 | 65.00 | 4492********3113 | 071251 | 09/24/12 |
| MULLIKIN, WILLIAM | WF-107700 | 4 | 19.50 | 4366********1191 | 018323 | 09/24/12 |
| MYSZKA-FOTH, MCKINZIE | WF-106777 | 4 | 6.00 | 5371********6872 | 033709 | 09/24/12 |
| NELSEN, SANDRA | WF-110206 | 4 | 19.50 | 4868********5419 | 161567 | 09/24/12 |
| NELSEN, TANYA | WF-110762 | 4 | 39.00 | 4366********6803 | 021187 | 09/24/12 |
| NERETIN, BUFF | WF-111181 | 4 | 19.50 | 4353********8625 | 380019 | 09/24/12 |
| NINOMIYA, MAE | WF-107184 | 4 | 19.50 | 4327********1278 | 163158 | 09/24/12 |
| NOLAND, TAYA | WF-109889 | 4 | 65.00 | 4366********2726 | 006268 | 09/24/12 |
| OGATA, KRISTIN | WF-112451 | 4 | 39.00 | 4426********2717 | 103271 | 09/24/12 |
| OSWALT, MELVIN | WF-107119 | 4 | 19.50 | 4300********8018 | 605111 | 09/24/12 |
| PALMER, DEREK | WF-110099 | 4 | 44.00 | 4426********5434 | 103978 | 09/24/12 |
| PALMER, KRISTEN | WF-110038 | 4 | 35.00 | 4081********0714 | 260322 | 09/24/12 |
| PARSCALE, DANIEL | WF-111117 | 4 | 39.00 | 4452********7515 | 001154 | 09/24/12 |
| PEDERSEN, TYLER | WF-108874 | 4 | 39.00 | 4426********4816 | 103378 | 09/24/12 |
| PEDROSA, SARA | WF-108825 | 4 | 65.00 | 4792********2893 | 093615 | 09/24/12 |
| PEZANOSKI-BROWN, ALISON | WF-110658 | 4 | 74.00 | 4323********9614 | 271742 | 09/24/12 |
| PLASCHKA, MELINDA | WF-101091 | 4 | 65.00 | 4426********4597 | 193177 | 09/24/12 |
| POLONIJO, IVANA | WF-106919 | 4 | 74.00 | 4465********0043 | 02403B | 09/24/12 |
| POWELL, ALLY | WF-109754 | 4 | 39.00 | 4426********6811 | 123376 | 09/24/12 |
| PRESTON, AISHA | WF-111017 | 4 | 39.00 | 4353********9417 | 878542 | 09/24/12 |
| PRITCHARD, CECILIA | WF-110657 | 4 | 74.00 | 4217********7223 | 143575 | 09/24/12 |
| RAHMAN, ZACHARY | WF-110759 | 4 | 74.00 | 4602********5268 | 600646 | 09/24/12 |
| RAMMER, AMANDA | WF-110763 | 4 | 65.00 | 4426********4100 | 143475 | 09/24/12 |
| REDDING, PAUL | WF-110533 | 4 | 35.00 | 4452********3671 | 063705 | 09/24/12 |
| REGELLO, REBECCA | WF-101383 | 4 | 34.00 | 4460********4719 | 235481 | 09/24/12 |
| REGNIER, ANDREA | WF-100711 | 4 | 38.00 | 5371********1221 | 053709 | 09/24/12 |
| RENTHAL, ELSA | WF-112455 | 4 | 74.00 | 4366********9344 | 022099 | 09/24/12 |
| ROCKEY, RACHEL | WF-105274 | 4 | 35.00 | 4366********6482 | 018325 | 09/24/12 |
| ROOT, DEBBIE | WF-100239 | 4 | 38.00 | 5287********6011 | 043709 | 09/24/12 |
| ROSE, ANNA MARIE | WF-109886 | 4 | 65.00 | 4366********3591 | 006956 | 09/24/12 |
| ROURKE, KYLE | WF-107680 | 4 | 35.00 | 5371********4513 | 053709 | 09/24/12 |
| RUDOLPH, BENJAMIN | WF-104220 | 4 | 65.00 | 5424********8874 | 01160P | 09/24/12 |
| RUFFNER, LAURA | WF-110388 | 4 | 35.00 | 4465********7514 | 02498A | 09/24/12 |
| RUSSELL, DAVID | WF-109712 | 4 | 65.00 | 4426********9777 | 173375 | 09/24/12 |
| RUSSO, ANNA | WF-106874 | 4 | 115.00 | 4342********9031 | 161561 | 09/24/12 |
| SALAZAR, ARTHUR | WF-105629 | 4 | 44.00 | 4323********3900 | 552367 | 09/24/12 |
| SCHACHT, RICHARD | WF-104965 | 4 | 39.00 | 4193********1675 | 01480G | 09/24/12 |
| SCHALLER, REGAN | WF-111274 | 4 | 65.00 | 4789********2787 | 991706 | 09/24/12 |
| SCHRANTZ, RICHARD | WF-110873 | 4 | 19.50 | 4323********1800 | 160675 | 09/24/12 |
| SCHRUPP, JILLIAN | WF-110988 | 4 | 39.00 | 4756********9767 | 956280 | 09/24/12 |
| SCHWARTZ, OLIVIA | WF-108881 | 4 | 48.00 | 4465********3735 | 02498B | 09/24/12 |
| SCOTT, TROY | WF-109901 | 4 | 71.00 | 6011********0991 | 02481R | 09/24/12 |
| SEGEL, EMILY | WF-107580 | 4 | 65.00 | 4254********4567 | 001185 | 09/24/12 |
| SHEEDY, KRISTINE | WF-111027 | 4 | 39.00 | 4452********5659 | 001186 | 09/24/12 |
| SIMMONS, BURTON | WF-107691 | 4 | 35.00 | 4366********6809 | 012835 | 09/24/12 |
| SMITH, AMY | WF-108019 | 4 | 35.00 | 4426********7803 | 143177 | 09/24/12 |
| SMITH, TROY | WF-109186 | 4 | 74.00 | 4342********3322 | 305055 | 09/24/12 |
| SOMERA, KAHLIL | WF-104243 | 4 | 65.00 | 4452********0921 | 001190 | 09/24/12 |
| SOMES JR, WAYNE | WF-110344 | 4 | 19.50 | 6011********4377 | 02424P | 09/24/12 |
| SOMES, JUDITH | WF-107708 | 4 | 19.50 | 6011********4377 | 02465P | 09/24/12 |
| STAPLES, MICHELLE | WF-106942 | 4 | 39.00 | 4300********2700 | 605112 | 09/24/12 |
| STEELE, SUSAN | WF-108590 | 4 | 19.50 | 5371********6907 | 033709 | 09/24/12 |
| SWANSON, CYNTHIA | WF-109904 | 4 | 35.00 | 5371********1357 | 053709 | 09/24/12 |
| SWANSON, LINDSAY | WF-107718 | 4 | 74.00 | 4867********9837 | 043709 | 09/24/12 |
| SWARTZ, JENNIFER | WF-105621 | 4 | 65.00 | 4063********6026 | 404403 | 09/24/12 |
| VALENZO, ERIC | WF-112463 | 4 | 74.00 | 4342********5248 | 452786 | 09/24/12 |
| VALKO, WINTER | WF-110895 | 4 | 45.00 | 4737********5638 | 235477 | 09/24/12 |
| VERHEYEN, JAY | WF-111204 | 4 | 74.00 | 4313********7314 | 03573D | 09/24/12 |
| VOHS, AMY | WF-108829 | 4 | 65.00 | 4452********8222 | 063703 | 09/24/12 |
| WACHTEL, SHILA | WF-109913 | 4 | 10.00 | 4342********7289 | 515238 | 09/24/12 |
| WEBER, CHRISTOPHER | WF-110386 | 4 | 35.00 | 4452********7789 | 001203 | 09/24/12 |
| WILD, JUDITH | WF-110454 | 4 | 19.50 | 5528********8539 | 01480Z | 09/24/12 |
| WILLIAMS, KENYA | WF-105917 | 4 | 48.00 | 4432********1139 | 018553 | 09/24/12 |
| WILSON, ETHAN | WF-110363 | 4 | 39.00 | 4426********9010 | 193072 | 09/24/12 |
| WILSON, MEGAN | WF-110766 | 4 | 35.00 | 4800********7899 | 03578B | 09/24/12 |
| Count | Card Type | Total |
| 4 | American Express | 203.50 |
| 33 | MasterCard | 1592.00 |
| 145 | Visa | 6982.00 |
| 4 | Discover | 149.00 |
| 0 | Other | 0.00 |
| 8926.50 |