01/15/2013
07:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, AARON WF-110757 3 99.00 4366********7549 004759 01/15/13
AHMANN, ANTHONY WF-110479 3 35.00 4452********3043 042304 01/15/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 819140 01/15/13
ALLEN, ILENA WF-112523 3 65.00 5371********1115 022307 01/15/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 09327B 01/15/13
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 054274 01/15/13
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 244800 01/15/13
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 020149 01/15/13
ASHLOCK, HEATHER WF-110438 3 39.00 4868********1004 074293 01/15/13
AXTON, MARGARET WF-101191 3 38.00 5401********1479 09332B 01/15/13
AZCORRA ARAGON, FRANCISCO WF-111076 3 65.00 4426********6191 152932 01/15/13
BABAR, ANISA WF-112448 3 39.00 4287********1299 009960 01/15/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 054275 01/15/13
BARTLESON, REBECCA WF-110498 3 39.00 4733********9201 509725 01/15/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 025642 01/15/13
BAYER, AMBER WF-110481 3 39.00 5371********9442 012307 01/15/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605132 01/15/13
BENDIX, PATRICIA WF-108658 3 39.00 4833********7263 092307 01/15/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********0759 015835 01/15/13
BERNAL, STEPHANIE WF-112301 3 39.00 4342********1373 073942 01/15/13
BIEHLER, REBECCA WF-112400 3 39.00 4809********0005 035865 01/15/13
BINDER, CARRIE WF-112345 3 35.00 4845********7532 102835 01/15/13
BOBEK, LESLEY WF-110529 3 65.00 6011********2227 01547Q 01/15/13
BOHANNAN, COLIN WF-112537 3 65.00 4452********0480 009972 01/15/13
BONNELL, JOSEPH WF-112445 3 124.00 4287********7678 009973 01/15/13
BOYD, LESLIE WF-109744 3 65.00 4452********9862 009974 01/15/13
BRAND, JENNIFER WF-113356 3 39.00 4266********7460 09335A 01/15/13
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01532R 01/15/13
BRIERS, JAMES WF-112126 3 19.50 4788********8159 252157 01/15/13
BROOKINS, ANDREW WF-110621 3 39.00 4366********6910 025644 01/15/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 09329C 01/15/13
BUNAO, DAWA WF-110517 3 35.00 5371********2516 092307 01/15/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 025349 01/15/13
BURNETTE, EVAN WF-109738 3 41.00 4426********0673 182733 01/15/13
CALDWELL, JIM WF-109785 3 71.00 4426********8425 182737 01/15/13
CASTONGUAY, LAUREN WF-110546 3 35.00 4426********2400 162739 01/15/13
CHA, EDDIE WF-110613 3 65.00 4452********7769 009989 01/15/13
CHA, NUE WF-107719 3 39.00 5371********8763 012307 01/15/13
CHADWICK, ERIC WF-112543 3 65.00 4465********2911 015588 01/15/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 B74322 01/15/13
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 025394 01/15/13
CHASE, KEVIN WF-112487 3 74.00 4228********7474 042039 01/15/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 120803 01/15/13
CHREST, BRETT WF-108001 3 35.00 5275********4834 192937 01/15/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 022307 01/15/13
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 02530B 01/15/13
CLARK, CARLY WF-112232 3 65.00 5371********0036 092307 01/15/13
COFFEE, BEN WF-109353 3 39.00 4426********7459 102236 01/15/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 121041 01/15/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 008394 01/15/13
COOK, HEATHER WF-106215 3 39.00 4426********2991 122038 01/15/13
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 092307 01/15/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 022307 01/15/13
COX, JULIANNA WF-110443 3 35.00 5416********2393 09360Z 01/15/13
CRYDER, BENJAMIN WF-108859 3 39.00 4465********2287 015837 01/15/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 605132 01/15/13
DANEKE, JEFFEREY WF-113455 3 65.00 4803********8911 753130 01/15/13
DAVENPORT, TRACI WF-112479 3 74.00 5371********3291 092307 01/15/13
DAWSON, SARAH WF-112339 3 35.00 4750********7788 012307 01/15/13
DEGUTES, KATE WF-103677 3 39.00 5449********0851 B76270 01/15/13
DEGUZMAN, JUANA WF-110451 3 65.00 5371********0745 002307 01/15/13
DETZ, TERRANCE WF-105860 3 39.00 4147********6900 605132 01/15/13
DIETZ, JODI WF-110252 3 35.00 5371********0537 022307 01/15/13
DOIRON, JOHNATHAN WF-112140 3 44.00 4417********3931 09321B 01/15/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 155734 01/15/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 09318B 01/15/13
DRAPER, RACHEL WF-101252 3 34.00 4426********0545 182537 01/15/13
DRISKILL, RON WF-112481 3 39.00 4452********0614 042304 01/15/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 022307 01/15/13
EINHORN, SPENCER WF-113566 3 44.00 5449********4424 B76778 01/15/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 162539 01/15/13
FERO, BRANNON WF-110784 3 65.00 4160********5030 062309 01/15/13
FIELD, KEVIN WF-110594 3 39.00 4342********5111 120784 01/15/13
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01536R 01/15/13
FINK, NICOLE WF-110509 3 65.00 4452********6778 042304 01/15/13
FISHER, MARY WF-110527 3 65.00 4239********0646 015793 01/15/13
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 015785 01/15/13
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 819139 01/15/13
FOGARTY, JENNIFER WF-110543 3 65.00 4788********3117 983044 01/15/13
FORD, BRIAN WF-112155 3 65.00 4788********9707 491566 01/15/13
FRIESENHAHN, BETH WF-110485 3 74.00 4300********5014 819142 01/15/13
FRYREAR, KIRK WF-110646 3 65.00 4868********5728 120801 01/15/13
GALLAGHER, RYAN WF-112489 3 48.00 4366********3532 020142 01/15/13
GARCIA YURCHENC, AMPARO WF-112160 3 44.00 4452********2803 010039 01/15/13
GARRIDO, MICHELLE WF-106806 3 65.00 5371********4435 002307 01/15/13
GARZA, LAURYN WF-100822 3 35.00 4147********2375 025351 01/15/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 146689 01/15/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 923504 01/15/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 062311 01/15/13
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********8253 042303 01/15/13
GRAHAM, AMY WF-112495 3 35.00 4719********1122 605132 01/15/13
GRAHAM, JESSICA WF-110506 3 65.00 4323********8722 120787 01/15/13
GRAY, TONY WF-109191 3 39.00 5287********2014 022307 01/15/13
GREEN, AMETHYST WF-748790901 3 46.00 4426********8286 142239 01/15/13
GREEN, REBECCA WF-765656501 3 70.00 4342********6656 056073 01/15/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010051 01/15/13
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 09355B 01/15/13
GREWELL, KERRY WF-112100 3 6.00 4323********9327 043513 01/15/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 025399 01/15/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 022307 01/15/13
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 010056 01/15/13
HALL, JENNIFER WF-112509 3 65.00 4426********9486 162330 01/15/13
HALL, TAMI WF-112533 3 35.00 4426********0834 192430 01/15/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015791 01/15/13
HANLON, ERIN WF-110599 3 39.00 4426********4047 192336 01/15/13
HANNON, DREW WF-112310 3 44.00 4332********3842 008587 01/15/13
HARLAN, KURT WF-113611 3 65.00 4313********2324 025352 01/15/13
HASH, AMY WF-100976 3 35.00 4300********5503 819138 01/15/13
HEDGE, ZARAH WF-112145 3 35.00 4758********9073 120682 01/15/13
HENRIE, DEEANNA WF-110106 3 35.00 4719********4362 605132 01/15/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 144051 01/15/13
HORNE, ASHLEY WF-107421 3 44.00 4342********6767 073935 01/15/13
HOWELL, DOUG WF-112433 3 39.00 4366********6081 032603 01/15/13
HUGHES, JASON WF-100490 3 65.00 4147********3961 025389 01/15/13
HUME, DAVID WF-107328 3 37.00 4160********3479 062312 01/15/13
HUTCHISON, ADAM WF-113509 3 42.50 4388********5059 09318C 01/15/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 09319C 01/15/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 043504 01/15/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 020146 01/15/13
JOHNSON, LEAH WF-108826 3 65.00 5458********6505 01559B 01/15/13
JOHNSON, MATTHEW WF-113598 3 74.00 5449********1560 B79771 01/15/13
JOHNSTON, JENNIFER WF-112061 3 65.00 5371********1258 092307 01/15/13
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 010080 01/15/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 09345B 01/15/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 042037 01/15/13
KEENAN, JOE WF-108676 3 35.00 4888********4212 025381 01/15/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 09281B 01/15/13
KELLEY, CHRIS WF-110779 3 65.00 5287********3013 022307 01/15/13
KILLBORNE-YOUNG, KAREN WF-107597 3 39.00 4873********9725 043508 01/15/13
KING, DAVID WF-112321 3 19.50 4492********0865 082498 01/15/13
KNIGHT, BRIAN WF-107050 3 35.00 4060********0816 09320B 01/15/13
KOCH, ERIC WF-110597 3 35.00 4465********4299 015683 01/15/13
KOZAK, TERRY WF-108715 3 39.00 4366********2283 012596 01/15/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 473634 01/15/13
KRUESI, MICHAEL WF-110545 3 65.00 4366********8394 020679 01/15/13
KURTZ, CATHRYN WF-707486901 3 104.00 5424********5061 46012P 01/15/13
LANGLEY, JEANIE WF-109943 3 39.00 4788********4648 647630 01/15/13
LARIMER, HEATHER WF-108991 3 42.50 3725*******2007 104174 01/15/13
LEACH, EMILY WF-113368 3 39.00 4366********9539 012588 01/15/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 010100 01/15/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 B76280 01/15/13
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 012972 01/15/13
LINDUS, SHANE WF-110453 3 65.00 4366********5180 020684 01/15/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 B74874 01/15/13
LOCKARD, RACHEL WF-112417 3 39.00 4342********9378 095929 01/15/13
LOSCHIAVO, GINA WF-110433 3 65.00 4037********3726 605132 01/15/13
MARCONI, MELANIE WF-112431 3 39.00 3715*******3002 168394 01/15/13
MARK, SUSAN WF-107579 3 39.00 4366********8414 032284 01/15/13
MARSH, MASON WF-110260 3 39.00 4788********1624 751247 01/15/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 45539B 01/15/13
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********8004 09287C 01/15/13
MAZZARA, ELIZABETH WF-110088 3 65.00 5590********7952 012307 01/15/13
MCCARGAR, SHELLEY WF-108652 3 39.00 4426********4105 152234 01/15/13
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 187610 01/15/13
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 004760 01/15/13
MCCUTCHAN, JASON WF-110484 3 65.00 4867********5120 012307 01/15/13
MCELROY, MEGAN WF-113555 3 99.00 4342********6549 964385 01/15/13
MCFARLANE, KELLY WF-112327 3 39.00 5523********0313 T06072 01/15/13
MCGEORGE, JENNIFER WF-101001 3 39.00 5371********1836 092307 01/15/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 043515 01/15/13
MEZA, GERARDO WF-113231 3 48.00 4342********2829 057060 01/15/13
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 30883B 01/15/13
MILLER, GRANT WF-108529 3 35.00 5371********7544 022307 01/15/13
MILLS, AMY WF-106927 3 34.00 4342********9281 964382 01/15/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 182312 01/15/13
MORGAN, DANIELLE WF-110601 3 65.00 4342********5289 008392 01/15/13
MORGAN, SARA WF-110466 3 35.00 5465********1061 H65867 01/15/13
MORRISON, JENNY WF-109755 3 65.00 4690********8177 073275 01/15/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 020686 01/15/13
NELSON, DOUG WF-111265 3 48.00 5287********3019 022307 01/15/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 09280C 01/15/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********0580 192539 01/15/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 162538 01/15/13
ORONA, JOSH WF-745798502 3 65.00 4452********7357 010135 01/15/13
ORWIG, TERESA WF-108721 3 39.00 4426********1811 132937 01/15/13
PANAPA, TISO WF-110382 3 124.00 5465********6860 H74768 01/15/13
PANKRATZ, SCOTT WF-108794 3 55.00 4452********7172 042302 01/15/13
PATEL, SAJANI WF-112420 3 65.00 4217********2985 122837 01/15/13
PAULL, STEPHANY WF-107961 3 41.00 4602********6975 753137 01/15/13
PEDRO XUNCAX, DIADIRA WF-112141 3 39.00 4366********6831 008461 01/15/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 020143 01/15/13
PERKINS, JEREMY WF-112520 3 35.00 4366********3101 032602 01/15/13
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 025354 01/15/13
PETTICORD, LARS WF-112281 3 44.00 4492********6639 082499 01/15/13
PIXLEY, MATTHEW WF-109217 3 35.00 5109********3359 H65881 01/15/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 082500 01/15/13
PORTER, MICHAEL WF-113272 3 32.00 4426********7956 182530 01/15/13
PRADO, EFRAIN WF-113357 3 48.00 4366********0602 020685 01/15/13
PRESSWOOD, BLAKE WF-110460 3 44.00 4342********1287 244808 01/15/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 073930 01/15/13
QUINBY, MICHAEL WF-113342 3 89.00 5371********7463 012307 01/15/13
RAMOWSKI, SARAH WF-106722 3 34.00 4323********7116 071960 01/15/13
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 243779 01/15/13
REILLY, PATRICK WF-110589 3 39.00 5491********8758 01584B 01/15/13
REYES, ALBERTO WF-113581 3 34.00 4426********3231 172931 01/15/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010157 01/15/13
RIECKE, CASTLE WF-101263 3 39.00 4342********7450 008395 01/15/13
RIGGS, TYLER WF-106955 3 39.00 4217********9634 132236 01/15/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 380361 01/15/13
ROME, KELSEY WF-108796 3 35.00 5371********5672 092307 01/15/13
ROY, JOLYN WF-112553 3 39.00 4323********7900 096322 01/15/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 007152 01/15/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 120785 01/15/13
SCARBOROUGH, SUSAN WF-112392 3 39.00 4426********0573 102939 01/15/13
SCHEESE, KRISTINE WF-110008 3 38.00 4366********6745 032605 01/15/13
SCHNEIDER, ALAN WF-112493 3 74.00 5449********5316 B79773 01/15/13
SCHUR-HULSTROM, TAMMY WF-109933 3 65.00 4366********0420 020145 01/15/13
SCOTT, AMANDA WF-107496 3 65.00 5371********8356 092307 01/15/13
SEAL, AVA WF-110496 3 35.00 4217********2406 042311 01/15/13
SHICK, JAMIE WF-110608 3 90.00 4366********8752 014660 01/15/13
SIC, VIRGINIA WF-113222 3 146.00 4342********9966 095936 01/15/13
SKIDMORE, LOGAN WF-110585 3 65.00 4460********1603 095938 01/15/13
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 160396 01/15/13
SMITH, GRETA WF-110809 3 44.00 4342********9557 120794 01/15/13
SMITH, MEGAN WF-113568 3 39.00 4328********9923 008606 01/15/13
SOLANO, MARIA WF-106224 3 19.50 4743********3520 015637 01/15/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 010179 01/15/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 020682 01/15/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 120681 01/15/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H66268 01/15/13
SPRINGS, JARED WF-109198 3 39.00 4867********2904 012307 01/15/13
STEINMAN, DEREK WF-799461901 3 65.00 4342********5266 052846 01/15/13
STENE, RYAN WF-112322 3 39.00 4342********3545 008391 01/15/13
STEVENS, DENNIS WF-109741 3 35.00 4845********7706 112238 01/15/13
STEVENSON, MARA WF-100950 3 38.00 4426********9952 102236 01/15/13
STEWART, AMY WF-110905 3 35.00 4313********0037 025338 01/15/13
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 012595 01/15/13
STRATTON, SARA WF-110931 3 74.00 5287********6015 002307 01/15/13
STRATTON, WOODY WF-100424 3 38.00 4802********1723 032599 01/15/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 012593 01/15/13
SULLIVAN, JESSICA WF-109300 3 65.00 5371********4209 002307 01/15/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 025383 01/15/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 30945A 01/15/13
SWILLEY, JOHN WF-109765 3 39.00 4426********2022 192436 01/15/13
TAUZIN, JACOB WF-110568 3 39.00 4060********1797 092307 01/15/13
TETRAULT, KATY WF-113584 3 65.00 4300********3401 819141 01/15/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 990373 01/15/13
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 122438 01/15/13
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 010201 01/15/13
TIONGSON, ASHLEY WF-108680 3 35.00 5178********6570 09378Z 01/15/13
TORRES, CELIA WF-112514 3 140.00 4342********7423 923510 01/15/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 020124 01/15/13
TURNER, RICHARD WF-112546 3 48.00 5287********0012 012307 01/15/13
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 054279 01/15/13
VANFAROWE, VONDA WF-762616101 3 35.00 4452********8681 010207 01/15/13
VIERLING, LEISA WF-110469 3 65.00 4473********9499 042310 01/15/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 120792 01/15/13
VISSER, BRANDON WF-112477 3 39.00 4160********7221 062311 01/15/13
VITRON, CHRIS WF-110520 3 39.00 4719********7385 605132 01/15/13
WAGGONER, SKYE WF-112153 3 65.00 4452********8241 010212 01/15/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010214 01/15/13
WASZAZAK, LISA WF-104309 3 39.00 5147********2020 092307 01/15/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 022307 01/15/13
WEBER, DANIEL WF-112312 3 39.00 4366********0231 020127 01/15/13
WHITE-CYR, ALICE WF-113588 3 74.00 4264********0189 025399 01/15/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 092307 01/15/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 075187 01/15/13
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 020144 01/15/13
WILLIAMSON, ANDREW WF-112134 3 74.00 4426********9986 112438 01/15/13
WILLIS, AMBER WF-101170 3 65.00 4147********7224 025330 01/15/13
WILSON, COURTNEY WF-108700 3 65.00 4342********0206 071957 01/15/13
WRIGHT, COREY WF-106730 3 41.00 4888********2878 025301 01/15/13
WRIGHT, KATELYNN WF-111196 3 65.00 4452********8383 010226 01/15/13
WULFF, ADRIAN WF-109368 3 65.00 4452********7532 010227 01/15/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 162436 01/15/13
YORK, CHELSEA WF-105276 3 39.00 4147********4421 025383 01/15/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 002307 01/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 235.00
53 MasterCard 2706.00
205 Visa 9933.50
3 Discover 174.00
0 Other 0.00
     
    13048.50