10/23/2012

07:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2576	190554	10/23/12
ACKLEY, STEPHANIE	WF-110222	4	35.00	4452********5853	050530	10/23/12
ALLSTOTT, CRAIG	WF-111170	4	48.00	5329********1329	00554Z	10/23/12
ALZAKI, EMAN	WF-109724	4	65.00	4366********0614	028122	10/23/12
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	025460	10/23/12
BAKER, WILLIAM	WF-110896	4	39.00	4802********4862	027313	10/23/12
BALOGH, KATHY	WF-112394	4	35.00	4147********7142	005517	10/23/12
BARKER, ERYN	WF-109882	4	74.00	4323********9321	761355	10/23/12
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	833801	10/23/12
BELANGER, BEVERLY	WF-104979	4	48.00	4264********2177	005545	10/23/12
BENNER, GRETCHEN	WF-109162	4	44.00	4003********3792	06253B	10/23/12
BLAND, KEVIN	WF-110089	4	65.00	4366********5547	015706	10/23/12
BLASENGAME, MARLI	WF-108857	4	65.00	4733********3452	896072	10/23/12
BORA, JOANITA	WF-112260	4	39.00	4426********3713	190355	10/23/12
BOYLE, SAMANTHA	WF-112252	4	48.00	5109********5160	H75407	10/23/12
BRATTON, RAYNA	WF-110208	4	48.00	4868********4906	144329	10/23/12
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	211920	10/23/12
BROCKMEIER, SARA	WF-107060	4	39.00	4465********9510	023356	10/23/12
BUENO ESTRADA, JULIA	WF-111184	4	10.00	5371********8511	020508	10/23/12
BUTLER, PATRICIA	WF-104383	4	19.50	4733********9550	586180	10/23/12
CARLSON, BRIAN	WF-110882	4	41.00	4342********7115	798623	10/23/12
CASEY, RYAN	WF-110065	4	39.00	4867********6767	090508	10/23/12
CHING-MCCOY, ASHLEY	WF-110191	4	39.00	4426********8084	140057	10/23/12
CIPRIANO, NICOLE	WF-112299	4	39.00	5287********0012	000508	10/23/12
COCHRAN, ANDREW	WF-110192	4	39.00	4342********6988	144339	10/23/12
COFFEY, DANIEL	WF-107638	4	19.50	3797*******1001	161950	10/23/12
COLEMAN, KATIE	WF-107931	4	35.00	4733********2603	050456	10/23/12
COOK, KRISTOPHER	WF-110912	4	65.00	5148********4467	06220Z	10/23/12
COOK, STEPHEN	WF-107318	4	48.00	4788********6875	066262	10/23/12
CRAIG, DOUG	WF-108860	4	65.00	4366********5002	028121	10/23/12
CYR, ELIZABETH	WF-106745	4	65.00	4388********5334	06209C	10/23/12
DANDREA, DAVID	WF-110361	4	39.00	4426********8901	110752	10/23/12
DELGADO VENCES, RIGOBERTO	WF-107032	4	65.00	5275********4186	120055	10/23/12
DENNETT, HEATHER	WF-101927	4	35.00	4147********0052	005531	10/23/12
DEPEW, VICTORIA	WF-110864	4	35.00	4426********6906	110653	10/23/12
DERBYSHIRE, SHANNON	WF-110741	4	48.00	5191********9988	08054Z	10/23/12
DEVINE, EILEEN	WF-110755	4	39.00	4388********7589	06227C	10/23/12
DILLS, PETER	WF-109172	4	65.00	4718********9764	703250	10/23/12
DOERGE, HALDEN	WF-107315	4	45.00	5371********1196	010508	10/23/12
DOMINGUEZ, TERREN	WF-110746	4	74.00	4342********6671	255078	10/23/12
DUFF, VANESSA	WF-112296	4	39.00	4366********9709	010843	10/23/12
EIDE, KATE	WF-107025	4	35.00	4003********4256	06274B	10/23/12
ENGLER, BEN	WF-108640	4	39.00	5424********7852	37856B	10/23/12
ERLICH, BARBARA	WF-105952	4	34.00	5466********2374	06294Z	10/23/12
FAUST, LINDA	WF-110891	4	65.00	4426********9653	120655	10/23/12
FEJTA, JENNIFER	WF-106879	4	35.00	4426********9414	100350	10/23/12
FERRANTI, CHRIS	WF-112192	4	39.00	4063********8736	402161	10/23/12
FILIP, VERONICA	WF-112257	4	65.00	4635********3239	170256	10/23/12
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	169967	10/23/12
FISHER, COREY	WF-107933	4	65.00	5371********8206	010508	10/23/12
FLORY, JOE	WF-107954	4	35.00	5424********6937	59908P	10/23/12
FORDHAM, KYLE	WF-110749	4	39.00	4426********3919	140953	10/23/12
FORRISTAL, PATRICK	WF-106535	4	38.00	4815********5848	180052	10/23/12
FOX, RYAN	WF-110486	4	65.00	4492********3124	833802	10/23/12
FOX, SUMANDHI	WF-105268	4	65.00	4366********8038	016161	10/23/12
FRISCHMUTH, MARK	WF-106219	4	39.00	4147********8734	06286C	10/23/12
GALVIN, TIM	WF-108038	4	38.00	4147********0817	005565	10/23/12
GARCIA ALVAREZ, GUSTAVO	WF-111056	4	111.25	5275********9162	120351	10/23/12
GARLIKOV, JEFFREY	WF-110310	4	65.00	3727*******1007	140742	10/23/12
GARRETT, KRISTAN	WF-108644	4	74.00	5178********5881	06227Z	10/23/12
GORDON, CAROL	WF-108832	4	39.00	6011********1314	02371B	10/23/12
GRADDON, ADRIENNE	WF-110999	4	39.00	4888********6977	005525	10/23/12
GROFF, MARY	WF-107059	4	39.00	5287********4016	000508	10/23/12
HARRIS, JOHN	WF-109883	4	65.00	4701********4590	120252	10/23/12
HART, MEGAN	WF-109872	4	65.00	4465********1723	023344	10/23/12
HASER, JAY	WF-109849	4	65.00	4803********6619	554272	10/23/12
HAYES, JAMES	WF-103073	4	65.00	5466********2706	00551Z	10/23/12
HENDRIX, CRYSTAL	WF-109389	4	39.00	4342********2416	799044	10/23/12
HENRIKSEN, JAY	WF-109900	4	74.00	4147********2317	005545	10/23/12
HESTER, GENE DALE	WF-110753	4	19.50	4638********7311	678056	10/23/12
HIGHT, ERIN	WF-109937	4	39.00	4426********9406	160853	10/23/12
HITES, JASMINE	WF-105636	4	74.00	4306********9333	023105	10/23/12
HOLLOWAY, CHARLES	WF-107543	4	35.00	5575********2357	010508	10/23/12
HOOD, DWAYNE BARRY	WF-111025	4	65.00	4194********1001	700256	10/23/12
HOWARD, GENEVIEVE	WF-107291	4	34.00	4342********8424	763314	10/23/12
HUBBE, LAURA	WF-110209	4	65.00	4147********7036	06216C	10/23/12
HULL, HEIDI	WF-112536	4	99.00	4680********8974	090508	10/23/12
HUSBAND, JENNIFER	WF-111201	4	39.00	4426********2152	100550	10/23/12
HYATT, PHYLLIS	WF-100827	4	19.50	4477********8003	234670	10/23/12
ILLIAS, DAVID	WF-107210	4	19.50	4300********0615	023359	10/23/12
JOHNSON, JAKE	WF-109898	4	65.00	5449********1418	B87111	10/23/12
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	763312	10/23/12
JULIANO, REUNTAE	WF-101754	4	65.00	4342********9648	938467	10/23/12
KERR, STEVE	WF-108820	4	65.00	4342********0433	292542	10/23/12
KERSEG, ROBERT MICHAE	WF-107622	4	39.00	4460********7751	070540	10/23/12
KIM, SONG	WF-110666	4	19.50	4366********5499	013657	10/23/12
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	256356	10/23/12
KODANI, MARK	WF-107491	4	115.00	5287********7010	000508	10/23/12
KOVARIK, PAVLINA	WF-110662	4	65.00	4452********6382	000264	10/23/12
LAMB, MEGAN	WF-108611	4	65.00	4426********9946	190654	10/23/12
LANSDOWNE, KATHERINE	WF-112261	4	35.00	5371********6808	010508	10/23/12
LARSON, NEYSA	WF-104395	4	85.00	4427********5174	090508	10/23/12
LAUGHLIN, LINDSAY	WF-111189	4	65.00	4366********6216	013558	10/23/12
LAVOCHKIN, LISA	WF-108819	4	44.00	5466********7387	37633Z	10/23/12
LEAVITT, ALISSA	WF-112275	4	48.00	4788********2261	174675	10/23/12
LEE, MARY	WF-109878	4	48.00	5371********1258	090508	10/23/12
LEFARTH, KATHERINE	WF-112458	4	19.50	4366********2991	015703	10/23/12
LEONG, EDWARD	WF-109315	4	39.00	4426********2049	190458	10/23/12
LEWIS, JESSICA	WF-110771	4	90.00	4147********0160	005591	10/23/12
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	010842	10/23/12
LUND, ADAM	WF-106875	4	39.00	4287********2677	000276	10/23/12
MACHEN, SHANNON	WF-109311	4	65.00	4323********0810	839806	10/23/12
MARKS, ANDREA	WF-107890	4	65.00	5449********4215	B87110	10/23/12
MARSHALL, SILAS	WF-109916	4	65.00	4147********2912	06250C	10/23/12
MARTINEZ, VICTORIA	WF-112492	4	39.00	4460********7707	938466	10/23/12
MCCARTHY, MICHAEL	WF-110906	4	39.00	4332********8787	06245B	10/23/12
MCCORMACK, ALISHA	WF-109907	4	35.00	4717********2312	070535	10/23/12
MCCORMICK, JENNIFER	WF-106177	4	39.00	4452********2613	000283	10/23/12
MEGAHAN, MICHAEL	WF-110367	4	39.00	4366********0545	027312	10/23/12
MEREDITH, JANE	WF-107033	4	39.00	4426********9000	150954	10/23/12
MEUSER, JOHN	WF-110200	4	19.50	5466********7329	59616P	10/23/12
MILLER, ADAM	WF-104956	4	48.00	5287********3019	010508	10/23/12
MILLS, LESLIE	WF-110399	4	39.00	4323********8903	110657	10/23/12
MITCHELL, EDWARD	WF-110142	4	20.00	4492********4452	106898	10/23/12
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	700257	10/23/12
MORGAN, KENNETH	WF-109392	4	19.50	4868********8608	839809	10/23/12
MORGAN, MITCHELL	WF-111030	4	48.00	4432********0205	023368	10/23/12
MORITZ, KAY	WF-105888	4	65.00	4426********3429	120556	10/23/12
MOY, AMY	WF-107169	4	65.00	4492********3113	833800	10/23/12
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	025462	10/23/12
MYSZKA-FOTH, MCKINZIE	WF-106777	4	6.00	5371********6872	020508	10/23/12
NELSEN, SANDRA	WF-110206	4	19.50	4868********5419	797364	10/23/12
NELSEN, TANYA	WF-110762	4	39.00	4366********6803	010844	10/23/12
NINOMIYA, MAE	WF-107184	4	19.50	4327********1278	209170	10/23/12
NOLAND, TAYA	WF-109889	4	65.00	4366********2726	013658	10/23/12
OGATA, KRISTIN	WF-112451	4	39.00	4426********2717	110754	10/23/12
OSWALT, MELVIN	WF-107119	4	19.50	4300********8018	211921	10/23/12
PALMER, DEREK	WF-110099	4	44.00	4426********5434	120355	10/23/12
PALMER, KRISTEN	WF-110038	4	35.00	4081********0714	588799	10/23/12
PARSCALE, DANIEL	WF-111117	4	39.00	4452********7515	000307	10/23/12
PARSONS, TERESA	WF-112248	4	44.00	4342********8481	839804	10/23/12
PAYNE, SHANI	WF-105241	4	65.00	5109********4538	H77099	10/23/12
PEDERSEN, TYLER	WF-108874	4	39.00	4426********4816	140654	10/23/12
PEDROSA, SARA	WF-108825	4	65.00	4792********2893	080434	10/23/12
PEZANOSKI-BROWN, ALISON	WF-112222	4	74.00	4323********9614	144337	10/23/12
PLASCHKA, MELINDA	WF-101091	4	65.00	4426********4597	120855	10/23/12
POLONIJO, IVANA	WF-106919	4	65.00	4465********0043	023097	10/23/12
POTTER, DONAVON	WF-112236	4	30.00	4366********5225	000423	10/23/12
POWELL, ALLY	WF-109754	4	39.00	4426********6811	150555	10/23/12
PRITCHARD, CECILIA	WF-110657	4	74.00	4217********7223	160953	10/23/12
RAHMAN, ZACHARY	WF-110759	4	74.00	4602********5268	554273	10/23/12
RAMMER, AMANDA	WF-110763	4	65.00	4426********4100	180250	10/23/12
REDDING, PAUL	WF-110533	4	35.00	4452********3671	050529	10/23/12
REFFEL, DONALD	WF-112128	4	65.00	4701********1187	140553	10/23/12
REGELLO, REBECCA	WF-101383	4	34.00	4460********4719	839802	10/23/12
REGNIER, ANDREA	WF-100711	4	38.00	5371********1221	090508	10/23/12
RENTHAL, ELSA	WF-112455	4	74.00	4366********9344	028120	10/23/12
RIPPEE, SARAH	WF-112106	4	44.00	4426********6763	150851	10/23/12
ROCKEY, RACHEL	WF-105274	4	35.00	4366********6482	025461	10/23/12
ROOT, DEBBIE	WF-100239	4	38.00	5287********6011	090508	10/23/12
ROSE, ANNA MARIE	WF-109886	4	65.00	4366********3591	015705	10/23/12
ROURKE, KYLE	WF-107680	4	35.00	5371********4513	000508	10/23/12
RUDOLPH, BENJAMIN	WF-104220	4	65.00	5424********8874	37675P	10/23/12
RUFFNER, LAURA	WF-110388	4	35.00	4465********7514	023316	10/23/12
RUSSELL, DAVID	WF-109712	4	65.00	4426********9777	110858	10/23/12
RUSSO, ANNA	WF-106874	4	115.00	4342********9031	799037	10/23/12
SALAZAR, ARTHUR	WF-105629	4	44.00	4323********3900	110655	10/23/12
SCHACHT, RICHARD	WF-104965	4	39.00	4193********1675	06232G	10/23/12
SCHALLER, REGAN	WF-111274	4	65.00	4789********2787	028602	10/23/12
SCHRANTZ, RICHARD	WF-110873	4	19.50	4323********1800	210159	10/23/12
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********9767	165132	10/23/12
SCOTT, TROY	WF-109901	4	71.00	6011********1126	02341R	10/23/12
SEGEL, EMILY	WF-107580	4	65.00	4254********4567	000341	10/23/12
SERRANILLA, NASEER	WF-112249	4	35.00	4845********0904	160754	10/23/12
SHEEDY, KRISTINE	WF-111027	4	40.00	4452********5659	000343	10/23/12
SIMMONS, BURTON	WF-107691	4	35.00	4366********6809	016162	10/23/12
SMITH, AMY	WF-108019	4	35.00	4426********7803	180653	10/23/12
SMITH, TROY	WF-109186	4	74.00	4342********3322	144327	10/23/12
SOMES JR, WAYNE	WF-110344	4	19.50	6011********4377	02363P	10/23/12
SOMES, JUDITH	WF-107708	4	19.50	6011********4377	02373P	10/23/12
STAPLES, MICHELLE	WF-106942	4	39.00	4300********2700	211919	10/23/12
STEELE, SUSAN	WF-108590	4	19.50	5371********6907	020508	10/23/12
SWANSON, CYNTHIA	WF-109904	4	35.00	5371********1357	000508	10/23/12
SWANSON, LINDSAY	WF-107718	4	74.00	4867********9837	010508	10/23/12
SWARTZ, JENNIFER	WF-105621	4	65.00	4063********6026	818894	10/23/12
VALENZO, ERIC	WF-112463	4	74.00	4342********5248	169964	10/23/12
VALKO, WINTER	WF-110895	4	45.00	4737********5638	256358	10/23/12
VERHEYEN, JAY	WF-111204	4	74.00	4313********7314	005532	10/23/12
VOHS, AMY	WF-108829	4	65.00	4452********8222	050529	10/23/12
WEBER, CHRISTOPHER	WF-110386	4	35.00	4452********7789	000359	10/23/12
WHIPPY, ALFRED	WF-110909	4	48.00	4426********0333	130655	10/23/12
WILD, JUDITH	WF-110454	4	19.50	5528********8539	06254S	10/23/12
WILLIAMS, KENYA	WF-105917	4	48.00	4432********1139	027366	10/23/12
WILSON, ETHAN	WF-110363	4	39.00	4426********9010	160454	10/23/12
WILSON, MEGAN	WF-110766	4	35.00	4800********7899	005541	10/23/12
WILSON, ROBERT	WF-112267	4	44.00	4026********7911	050529	10/23/12

Totals

Count	Card Type	Total
2	American Express	84.50
34	MasterCard	1625.75
146	Visa	7091.50
4	Discover	149.00
0	Other	0.00
		8950.75