04/15/2013
08:04:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, AARON WF-114297 3 99.00 4366********7549 003266 04/15/13
AHMANN, ANTHONY WF-110479 3 35.00 4452********3043 042120 04/15/13
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 002107 04/15/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 954919 04/15/13
ALLEN, ILENA WF-112523 3 65.00 5371********1115 002107 04/15/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 03939B 04/15/13
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 742917 04/15/13
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 785088 04/15/13
ARREDONDO, MARCELA WF-110195 3 66.00 4366********7017 013355 04/15/13
ASHLOCK, HEATHER WF-110438 3 39.00 4868********1004 897727 04/15/13
AXTON, MARGARET WF-101191 3 38.00 5401********1479 03973B 04/15/13
AZCORRA ARAGON, FRANCISCO WF-111076 3 65.00 4426********6191 132219 04/15/13
BABAR, ANISA WF-112448 3 39.00 4287********1299 010684 04/15/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 593117 04/15/13
BARTLESON, REBECCA WF-110498 3 39.00 4733********9201 815711 04/15/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 002761 04/15/13
BAYER, AMBER WF-110481 3 39.00 5371********9442 012107 04/15/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 605112 04/15/13
BENDIX, PATRICIA WF-108658 3 39.00 4833********7263 022107 04/15/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********2562 015193 04/15/13
BERNAL, STEPHANIE WF-112301 3 39.00 4342********1373 898299 04/15/13
BIEHLER, REBECCA WF-112400 3 39.00 4809********0005 071282 04/15/13
BINDER, CARRIE WF-112345 3 35.00 4845********7532 112918 04/15/13
BOBEK, LESLEY WF-110529 3 65.00 6011********2227 01578Q 04/15/13
BOHANNAN, COLIN WF-112537 3 65.00 4452********0650 010696 04/15/13
BONNELL, JOSEPH WF-112445 3 74.00 4287********7678 010697 04/15/13
BOYD, LESLIE WF-109744 3 65.00 4452********9862 010698 04/15/13
BRAND, JENNIFER WF-113356 3 39.00 4266********7460 04019A 04/15/13
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01511R 04/15/13
BRIERS, JAMES WF-112126 3 19.50 4788********8159 835598 04/15/13
BROOKINS, ANDREW WF-110621 3 39.00 4366********6910 002768 04/15/13
BROWN, ERIC WF-113199 3 39.00 5371********2172 032107 04/15/13
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 032107 04/15/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 03935C 04/15/13
BUNAO, DAWA WF-110517 3 35.00 5371********2516 022107 04/15/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 025137 04/15/13
CALDWELL, JIM WF-109785 3 71.00 4426********8425 182218 04/15/13
CAPPELLO, HOLLY WF-108543 3 10.00 4366********7398 002758 04/15/13
CASTONGUAY, LAUREN WF-110546 3 35.00 4426********2400 152113 04/15/13
CHA, EDDIE WF-110613 3 65.00 4452********7769 010711 04/15/13
CHA, NUE WF-107719 3 39.00 5371********8763 032107 04/15/13
CHA, WILLIAM WF-111050 3 19.50 4457********1523 040074 04/15/13
CHADWICK, ERIC WF-112543 3 65.00 4465********2911 015780 04/15/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H64146 04/15/13
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 025157 04/15/13
CHASE, KEVIN WF-112487 3 74.00 4228********7474 041824 04/15/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 636534 04/15/13
CHREST, BRETT WF-108001 3 35.00 5275********4834 172119 04/15/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 022107 04/15/13
CLARK, BEVERLY WF-734741501 3 19.50 5490********4053 02517B 04/15/13
CLARK, CARLY WF-112232 3 65.00 5371********0036 012107 04/15/13
COFFEE, BEN WF-113135 3 39.00 4426********7459 172513 04/15/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 152592 04/15/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 785087 04/15/13
COOK, HEATHER WF-106215 3 39.00 4426********2991 142110 04/15/13
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 032107 04/15/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 012107 04/15/13
COX, JULIANNA WF-110443 3 35.00 5416********2393 03961Z 04/15/13
CROCKETT, ANNABELLE WF-113151 3 65.00 4147********1069 03974C 04/15/13
CRYDER, BENJAMIN WF-108859 3 39.00 4465********2287 015159 04/15/13
CULBERTSON, CHRISTINA WF-113212 3 74.00 4862********0681 03954A 04/15/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 605112 04/15/13
DANEKE, JEFFEREY WF-114261 3 90.00 4803********8911 580517 04/15/13
DAVENPORT, TRACI WF-112479 3 74.00 5371********3291 032107 04/15/13
DAWSON, SARAH WF-112339 3 35.00 4750********6336 002107 04/15/13
DEGUTES, KATE WF-103677 3 39.00 5449********0851 H66092 04/15/13
DEGUZMAN, JUANA WF-110451 3 65.00 5371********0745 022107 04/15/13
DETZ, TERRANCE WF-105860 3 39.00 4147********6900 605112 04/15/13
DIETZ, JODI WF-110252 3 35.00 5371********0537 042107 04/15/13
DOIRON, JOHNATHAN WF-112140 3 44.00 4417********3931 03922B 04/15/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 875614 04/15/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 03957B 04/15/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 032107 04/15/13
EINHORN, SPENCER WF-113566 3 44.00 5449********4424 H66599 04/15/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 192114 04/15/13
FERO, BRANNON WF-110784 3 65.00 4160********5030 062133 04/15/13
FIELD, KEVIN WF-110594 3 39.00 4342********5111 772545 04/15/13
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01565R 04/15/13
FISHER, MARY WF-110527 3 65.00 4239********0612 015693 04/15/13
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 015223 04/15/13
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********3009 062133 04/15/13
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 954918 04/15/13
FOGARTY, JENNIFER WF-110543 3 65.00 4788********3117 752446 04/15/13
FORD, BRIAN WF-112155 3 65.00 4788********9707 795384 04/15/13
FRIESENHAHN, BETH WF-110485 3 39.00 4300********0259 954916 04/15/13
FRYREAR, KIRK WF-110646 3 10.00 4868********5728 771192 04/15/13
GALLUCI, BRADEN WF-114277 3 44.00 4426********3880 142714 04/15/13
GARCIA YURCHENC, AMPARO WF-112160 3 44.00 4452********2803 010762 04/15/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 130150 04/15/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 678344 04/15/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 062132 04/15/13
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********8253 042122 04/15/13
GORDON, JANICE WF-113186 3 35.00 4355********6713 111074 04/15/13
GRAHAM, AMY WF-112495 3 65.00 4719********1122 605112 04/15/13
GRAY, TONY WF-109191 3 39.00 5287********2014 022107 04/15/13
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 783583 04/15/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010773 04/15/13
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 03974B 04/15/13
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 772551 04/15/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 025122 04/15/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 032107 04/15/13
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 010778 04/15/13
HALL, JENNIFER WF-112509 3 65.00 4426********9486 112116 04/15/13
HALL, TAMI WF-112533 3 35.00 4426********0834 192510 04/15/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015811 04/15/13
HANLON, ERIN WF-110599 3 39.00 4426********4047 192219 04/15/13
HANNON, DREW WF-112310 3 44.00 4147********4007 04036D 04/15/13
HARLAN, KURT WF-113611 3 65.00 4313********2324 025120 04/15/13
HARRIS, CARRIE WF-111073 3 35.00 4788********1945 091451 04/15/13
HASH, AMY WF-100976 3 35.00 4300********5503 954917 04/15/13
HAYNES, KEITH WF-110635 3 65.00 4452********7331 042122 04/15/13
HEDGE, ZARAH WF-112145 3 35.00 4758********9073 918212 04/15/13
HEJAZI, YASMEEN WF-113180 3 48.00 4426********2135 142916 04/15/13
HERRON, RICHARD WF-113155 3 39.00 4733********4619 042019 04/15/13
HIGH, JASON WF-113246 3 35.00 4217********4105 132318 04/15/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 163219 04/15/13
HOWELL, DOUG WF-112433 3 39.00 4366********6081 013345 04/15/13
HUGHES, JASON WF-100490 3 65.00 4147********3961 025108 04/15/13
HUME, DAVID WF-107328 3 37.00 4160********3479 062133 04/15/13
HUSTON, ERIKA WF-111049 3 39.00 4733********0847 558624 04/15/13
HUTCHISON, ADAM WF-113509 3 65.00 4388********5059 03929C 04/15/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 03988C 04/15/13
INTHISANE, MAX WF-113184 3 35.00 4342********7331 593641 04/15/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 707463 04/15/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 015894 04/15/13
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 03957D 04/15/13
JOHNSTON, JENNIFER WF-113061 3 65.00 4426********0083 112312 04/15/13
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 010804 04/15/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 04045B 04/15/13
KAMRAR, JENNIFER WF-110478 3 35.00 4788********0994 797950 04/15/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 041825 04/15/13
KEATING, CATHERINE WF-113134 3 124.00 4017********9368 015748 04/15/13
KEENAN, JOE WF-113040 3 35.00 4888********4212 025160 04/15/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 03948B 04/15/13
KELLEY, CHRIS WF-110779 3 65.00 5287********3013 012107 04/15/13
KENNEY, MICHAEL WF-112324 3 65.00 4026********4234 042122 04/15/13
KILLBORNE-YOUNG, KAREN WF-107597 3 39.00 4873********9725 772538 04/15/13
KING, DAVID WF-112321 3 19.50 4492********0865 528855 04/15/13
KLIER, MOLLY WF-113182 3 44.00 4465********8152 015139 04/15/13
KNOTT, THERESA WF-114272 3 39.00 5178********5602 03930Z 04/15/13
KOCH, ERIC WF-110597 3 35.00 4465********4299 015782 04/15/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 556356 04/15/13
KRUESI, MICHAEL WF-110545 3 65.00 4366********8394 003268 04/15/13
KURTZ, CATHRYN WF-707486901 3 104.00 5424********5061 66314P 04/15/13
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 580516 04/15/13
LARIMER, HEATHER WF-108991 3 39.00 3725*******2007 109286 04/15/13
LEACH, EMILY WF-113368 3 39.00 4366********9539 006409 04/15/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 010828 04/15/13
LEIGHTON, LIELAH WF-113174 3 39.00 4037********6960 605112 04/15/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H66103 04/15/13
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 001942 04/15/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H64693 04/15/13
LOCKARD, RACHEL WF-112417 3 39.00 4342********9378 784501 04/15/13
LONTOC, HOLLY WF-113152 3 48.00 5371********2536 022107 04/15/13
LOSCHIAVO, GINA WF-110433 3 65.00 4037********3726 605112 04/15/13
MALLORY, DERIC WF-113250 3 65.00 5449********8981 H68707 04/15/13
MARCONI, MELANIE WF-112431 3 39.00 3715*******3002 182165 04/15/13
MARK, SUSAN WF-107579 3 39.00 4366********8414 002767 04/15/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 66564B 04/15/13
MARTINEZ, AMALIA WF-109961 3 39.00 5494********8379 04020Z 04/15/13
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********8004 03999C 04/15/13
MAZZARA, ELIZABETH WF-110088 3 65.00 5590********7952 012107 04/15/13
MCCARGAR, SHELLEY WF-108652 3 39.00 4426********4105 132919 04/15/13
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 998011 04/15/13
MCCUTCHAN, JASON WF-110484 3 65.00 4867********5120 012107 04/15/13
MCELROY, MEGAN WF-113555 3 99.00 4342********6549 812350 04/15/13
MCFARLANE, KELLY WF-112327 3 39.00 5523********0313 T09624 04/15/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 593635 04/15/13
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 13047B 04/15/13
MILLER, GRANT WF-108529 3 35.00 5371********7544 022107 04/15/13
MILLS, AMY WF-106927 3 34.00 4342********9281 771187 04/15/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 180099 04/15/13
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 771190 04/15/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 006410 04/15/13
NELSON, DOUG WF-111265 3 48.00 5287********3019 012107 04/15/13
NYMEYER, MEGAN WF-113181 3 65.00 4342********9981 707465 04/15/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 03950C 04/15/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********8568 122616 04/15/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 142916 04/15/13
ORONA, JOSH WF-745798502 3 65.00 4452********7357 010861 04/15/13
ORWIG, TERESA WF-108721 3 39.00 4426********1811 162611 04/15/13
PANAPA, TISO WF-110382 3 115.00 5465********6860 H73688 04/15/13
PATEL, SAJANI WF-112420 3 35.00 4217********2985 142615 04/15/13
PAULL, STEPHANY WF-107961 3 41.00 4602********6975 580518 04/15/13
PEDRO XUNCAX, DIADIRA WF-112141 3 39.00 4366********6831 002757 04/15/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 003265 04/15/13
PERKINS, JEREMY WF-112520 3 35.00 4366********3101 013342 04/15/13
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 025114 04/15/13
PETTICORD, LARS WF-112281 3 44.00 4492********6639 528853 04/15/13
PIERCE, EMILY WF-113153 3 39.00 4203********3920 022898 04/15/13
PIXLEY, MATTHEW WF-109217 3 35.00 5109********3359 H65702 04/15/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 528854 04/15/13
PORTER, MICHAEL WF-113272 3 32.00 4426********7956 172611 04/15/13
PRADO, EFRAIN WF-113357 3 48.00 4366********0602 002751 04/15/13
PRESSWOOD, BLAKE WF-114153 3 44.00 4342********1287 679327 04/15/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 897726 04/15/13
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 815039 04/15/13
REILLY, PATRICK WF-110589 3 39.00 5491********8758 01575B 04/15/13
REYES, ALBERTO WF-113581 3 34.00 4426********3231 152813 04/15/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010884 04/15/13
RICKE, BRANDON WF-108681 3 65.00 4452********5987 042123 04/15/13
RIECKE, CASTLE WF-101263 3 65.00 4342********7450 772539 04/15/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 607961 04/15/13
ROME, KELSEY WF-108796 3 35.00 5371********5672 012107 04/15/13
ROSS, MEGAN WF-114283 3 74.00 4452********9257 010889 04/15/13
ROY, JOLYN WF-112553 3 39.00 4323********7900 707459 04/15/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 015891 04/15/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 772542 04/15/13
SAVAGE, KATE WF-110248 3 65.00 4833********0819 012107 04/15/13
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 162011 04/15/13
SCHEESE, KRISTINE WF-110008 3 38.00 4366********6745 004468 04/15/13
SCHNEIDER, ALAN WF-112493 3 74.00 5449********5316 H69596 04/15/13
SCHUR-HULSTROM, TAMMY WF-109933 3 65.00 4366********0420 002766 04/15/13
SHICK, JAMIE WF-110608 3 115.00 4366********8752 002764 04/15/13
SIC, VIRGINIA WF-113222 3 146.00 4342********9966 785086 04/15/13
SKIDMORE, LOGAN WF-110585 3 65.00 4460********1603 679324 04/15/13
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 748864 04/15/13
SMITH, MEGAN WF-113568 3 39.00 4328********9923 005464 04/15/13
SNIDER, JENNIFER WF-114178 3 65.00 5371********1836 022107 04/15/13
SOLANO, MARIA WF-106224 3 19.50 4743********3520 015791 04/15/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 010907 04/15/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 002753 04/15/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 918211 04/15/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H66090 04/15/13
SPRINGS, JARED WF-109198 3 39.00 4867********2904 022107 04/15/13
STEINMAN, DEREK WF-799461901 3 65.00 4342********5266 742928 04/15/13
STENE, RYAN WF-112322 3 39.00 4342********3545 898297 04/15/13
STEVENSON, MARA WF-100950 3 38.00 4426********9952 152413 04/15/13
STEWART, AMY WF-110905 3 35.00 4313********0037 025103 04/15/13
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 006412 04/15/13
STRATTON, WOODY WF-100424 3 38.00 4802********1723 003262 04/15/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 015893 04/15/13
SUNDBY, LAUREN WF-113198 3 35.00 4719********0131 605112 04/15/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 025121 04/15/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 13336A 04/15/13
TAUZIN, JACOB WF-110568 3 39.00 4060********1797 022107 04/15/13
TETRAULT, KATY WF-113584 3 65.00 4300********3401 954915 04/15/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 634374 04/15/13
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 172019 04/15/13
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 010927 04/15/13
TITUS, GRACE WF-114258 3 48.00 6011********1982 01564B 04/15/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 003264 04/15/13
TRUJILLO, JASON WF-113597 3 48.00 5449********4784 H67011 04/15/13
TURNER, RICHARD WF-112546 3 48.00 5287********0012 022107 04/15/13
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 784508 04/15/13
VIERLING, LEISA WF-110469 3 65.00 4473********9499 042131 04/15/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 742922 04/15/13
VISSER, BRANDON WF-112477 3 39.00 4160********7221 062131 04/15/13
WADE, CARLY WF-113204 3 48.00 4147********0363 025110 04/15/13
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 010938 04/15/13
WALKER, KYLE WF-113383 3 48.00 4356********7704 112118 04/15/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010940 04/15/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 022107 04/15/13
WEBER, DANIEL WF-112312 3 39.00 4366********0231 002759 04/15/13
WHITE-CYR, ALICE WF-113588 3 94.00 4264********0189 025101 04/15/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 002107 04/15/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 609508 04/15/13
WILLIAMS, JUDITH WF-109753 3 66.00 4366********7512 013354 04/15/13
WILLIAMSON, ANDREW WF-112134 3 74.00 4426********9986 132111 04/15/13
WILLIS, AMBER WF-101170 3 65.00 4147********7224 025142 04/15/13
WINSLOW, TYLEENA WF-114279 3 39.00 4733********3132 691353 04/15/13
WISHER, JOHN WF-113173 3 39.00 4426********0039 152813 04/15/13
WRIGHT, KATELYNN WF-111196 3 65.00 4452********8383 010952 04/15/13
WULFF, ADRIAN WF-109368 3 65.00 4452********7532 010953 04/15/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 132713 04/15/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 032107 04/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 231.50
49 MasterCard 2369.00
207 Visa 10029.50
4 Discover 222.00
0 Other 0.00
     
    12852.00