05/15/2013
06:15:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNEY, JAMIE WF-114086 3 39.00 4366********3738 029345 05/15/13
AGUILERA, AARON WF-114297 3 99.00 4366********7549 011073 05/15/13
AHMANN, ANTHONY WF-110479 3 35.00 4452********3043 035700 05/15/13
ALEXANDRE, FRANKE WF-109944 3 39.00 4833********8399 095706 05/15/13
ALLEN, DAVID WF-111496 3 35.00 4300********7706 751634 05/15/13
ALLEN, ILENA WF-112523 3 65.00 5371********1115 005706 05/15/13
AMATO, ANGELA WF-108544 3 30.00 4266********9284 01367B 05/15/13
APODACA, CHRISTIE WF-112334 3 39.00 4342********3045 176368 05/15/13
ARBOGAST, ERIC WF-106929 3 39.00 4342********4423 168923 05/15/13
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7017 005379 05/15/13
AXTON, MARGARET WF-101191 3 38.00 5401********1479 01287B 05/15/13
AZCORRA ARAGON, FRANCISCO WF-111076 3 65.00 4426********6191 125374 05/15/13
BABAR, ANISA WF-112448 3 39.00 4287********1299 010344 05/15/13
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 201930 05/15/13
BARTLESON, REBECCA WF-110498 3 39.00 4733********9201 099979 05/15/13
BASILE, REBECCA WF-808987401 3 38.00 4366********2180 016024 05/15/13
BAYER, AMBER WF-110481 3 39.00 5371********9442 015706 05/15/13
BELDIN, JOAN WF-110424 3 19.50 4719********7590 505175 05/15/13
BENDIX, PATRICIA WF-108658 3 39.00 4833********7263 005706 05/15/13
BENETZ, JEREMY WF-732630401 3 60.00 4147********2562 015379 05/15/13
BERNAL, STEPHANIE WF-112301 3 39.00 4342********1373 168918 05/15/13
BINDER, CARRIE WF-112345 3 36.00 4845********7532 145479 05/15/13
BOHANNAN, COLIN WF-112537 3 65.00 4452********0650 010354 05/15/13
BONNELL, JOSEPH WF-112445 3 74.00 4287********7678 010355 05/15/13
BOYD, LESLIE WF-109744 3 65.00 4452********9862 010356 05/15/13
BRAHE, TYLER WF-114134 3 48.00 5287********9011 015706 05/15/13
BRAND, JENNIFER WF-113356 3 39.00 4266********7460 01343A 05/15/13
BREZINSKI, KELLY WF-107289 3 44.00 6011********0459 01573R 05/15/13
BRIERS, JAMES WF-112126 3 19.50 4788********8159 041852 05/15/13
BROWN, ERIC WF-113199 3 39.00 5371********2172 095706 05/15/13
BROWNING, STEVEN WF-812186301 3 39.00 5371********2035 025706 05/15/13
BRYAN, SETHYN WF-110588 3 33.00 4388********3773 01366C 05/15/13
BUNAO, DAWA WF-110517 3 35.00 5371********2516 095706 05/15/13
BURLIN, MATTHEW WF-111137 3 41.00 4264********3696 055711 05/15/13
CALDWELL, JIM WF-109785 3 71.00 4426********8425 115778 05/15/13
CHA, EDDIE WF-110613 3 65.00 4452********7769 010368 05/15/13
CHA, NUE WF-107719 3 39.00 5371********8763 095706 05/15/13
CHADWICK, ERIC WF-112543 3 65.00 4465********2911 015332 05/15/13
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H57722 05/15/13
CHARLSTON, KATIE WF-103133 3 60.00 4888********3689 055712 05/15/13
CHASE, KEVIN WF-112487 3 74.00 4228********7474 035702 05/15/13
CHILES, JULIE WF-111422 3 38.00 4342********1679 139275 05/15/13
CHREST, BRETT WF-108001 3 35.00 5275********4834 135776 05/15/13
CHRISTEN, VICTORIA WF-100549 3 60.00 5287********4010 095706 05/15/13
CLARK, CARLY WF-112232 3 65.00 5371********0036 095706 05/15/13
COFFEE, BEN WF-113135 3 39.00 4426********7459 175177 05/15/13
COMPTON, JEFF WF-112302 3 39.00 3712*******1002 197119 05/15/13
CONDON, MICHAEL WF-788732401 3 65.00 4323********9818 127099 05/15/13
COOK, HEATHER WF-106215 3 39.00 4426********2991 185774 05/15/13
CORBIN, CARMEN WF-104412 3 35.00 5287********6015 095706 05/15/13
COSTELLO, CHRISTOPHER WF-101915 3 65.00 5371********3114 095706 05/15/13
COX, JULIANNA WF-110443 3 35.00 5416********2393 01368B 05/15/13
CROCKETT, ANNABELLE WF-113151 3 65.00 4147********1069 01330C 05/15/13
CRYDER, BENJAMIN WF-108859 3 39.00 4465********2287 015376 05/15/13
CURRIER, KYLE WF-110552 3 65.00 4037********7287 505175 05/15/13
DANEKE, JEFFEREY WF-114261 3 90.00 4803********8911 218091 05/15/13
DAVENPORT, TRACI WF-112479 3 74.00 5371********3291 095706 05/15/13
DAWSON, SARAH WF-112339 3 35.00 4750********6336 095706 05/15/13
DEGUTES, KATE WF-103677 3 39.00 5449********0851 H59672 05/15/13
DEGUZMAN, JUANA WF-110451 3 65.00 5371********0745 015706 05/15/13
DETZ, TERRANCE WF-105860 3 39.00 4147********6900 505175 05/15/13
DIETZ, JODI WF-110252 3 35.00 5371********0537 005706 05/15/13
DOIRON, JOHNATHAN WF-112140 3 44.00 4417********3931 01287B 05/15/13
DONNELLY, BETTY WF-109930 3 19.50 4733********5807 580659 05/15/13
DRAPALA, EWA WF-110463 3 65.00 4266********1338 01305B 05/15/13
EIFLER, MARK WF-736388901 3 37.00 5147********7015 015706 05/15/13
EINHORN, SPENCER WF-113566 3 44.00 5449********4424 H60177 05/15/13
ELLINGSON, SAMUEL WF-114245 3 39.00 5465********1623 H59660 05/15/13
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3001 175774 05/15/13
FERO, BRANNON WF-110784 3 65.00 4160********5030 055709 05/15/13
FIELD, KEVIN WF-110594 3 39.00 4342********5111 127090 05/15/13
FINDLEY, MATTHEW WF-108666 3 65.00 6011********2102 01577R 05/15/13
FISHER, MARY WF-110527 3 65.00 4239********0612 014232 05/15/13
FISHER, MATTHEW WF-107430 3 39.00 4147********3336 015825 05/15/13
FITZGERALD, KIMBERLY WF-113187 3 35.00 4160********3009 055710 05/15/13
FLETCHER, CHRISTINA WF-769607801 3 19.50 4300********5901 751637 05/15/13
FOGARTY, JENNIFER WF-110543 3 65.00 4788********3117 586751 05/15/13
FORD, BRIAN WF-112155 3 65.00 4788********9707 445138 05/15/13
FRIESENHAHN, BETH WF-110485 3 39.00 4300********0259 751638 05/15/13
FRYREAR, KIRK WF-110646 3 65.00 4868********5728 326671 05/15/13
GALLUCI, BRADEN WF-114277 3 44.00 4426********3880 165870 05/15/13
GARCIA YURCHENC, AMPARO WF-112160 3 44.00 4452********2803 010417 05/15/13
GARZA, LAURYN WF-100822 3 35.00 4452********3649 010418 05/15/13
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 125460 05/15/13
GHILARDUCCI, TOM WF-112136 3 48.00 4259********6312 325564 05/15/13
GONZALEZ, NELSON WF-101374 3 38.00 4160********9761 055711 05/15/13
GOODENOUGH, MARIAN WF-113595 3 65.00 4452********8253 035658 05/15/13
GORDON, JANICE WF-113186 3 35.00 4355********6713 109079 05/15/13
GRAHAM, AMY WF-112495 3 65.00 4719********1122 505175 05/15/13
GRAY, TONY WF-109191 3 39.00 5287********2014 095706 05/15/13
GREEN, AMETHYST WF-114020 3 65.00 4426********9944 125871 05/15/13
GREEN, REBECCA WF-765656501 3 65.00 4342********6656 325562 05/15/13
GREENLAND, WILLIAM WF-749247401 3 39.00 4452********3834 010428 05/15/13
GREGOR, GARRETT WF-691247201 3 57.00 5401********1878 01291B 05/15/13
GREWELL, KERRY THOMAS WF-112100 3 6.00 4323********9327 326679 05/15/13
GROCHOWSKI, KEN WF-113253 3 60.00 4888********1976 055731 05/15/13
GUMMERSON, AMANDA WF-110786 3 44.00 4207********3821 005706 05/15/13
GUYETTE, LYCRETIA WF-110673 3 39.00 4452********0444 010433 05/15/13
HALL, JENNIFER WF-112509 3 65.00 4426********9486 125678 05/15/13
HALL, TAMI WF-112533 3 35.00 4426********0834 125472 05/15/13
HANCE, KATHLEEN WF-110524 3 39.00 4120********9152 015745 05/15/13
HANLEY, JAMES WF-114140 3 65.00 4452********0900 010437 05/15/13
HANLON, ERIN WF-110599 3 39.00 4426********4047 195277 05/15/13
HANNON, DREW WF-112310 3 44.00 4147********4007 01372D 05/15/13
HARLAN, KURT WF-113611 3 65.00 4313********2324 055769 05/15/13
HARRIS, CARRIE WF-111073 3 35.00 4788********1945 375521 05/15/13
HASH, AMY WF-100976 3 35.00 4300********5503 751635 05/15/13
HAYNES, KEITH WF-110635 3 65.00 4452********7331 035658 05/15/13
HEDGE, ZARAH WF-112145 3 35.00 4758********9073 196054 05/15/13
HEJAZI, YASMEEN WF-113180 3 48.00 4426********2135 115672 05/15/13
HERRON, RICHARD WF-113155 3 39.00 4733********4619 035550 05/15/13
HIGH, JASON WF-113246 3 35.00 4217********4105 185472 05/15/13
HORMBY, KIMBERLY WF-106456 3 60.00 3717*******1000 168546 05/15/13
HOWELL, DOUG WF-112433 3 39.00 4366********6081 010948 05/15/13
HUME, DAVID WF-107328 3 37.00 4160********3479 055710 05/15/13
HUSTON, ERIKA WF-111049 3 39.00 4733********0847 367173 05/15/13
HUTCHISON, ADAM WF-113509 3 65.00 4388********5059 01274C 05/15/13
INGRAHAM, JENIFER WF-105941 3 60.00 4147********4966 01306C 05/15/13
INTHISANE, MAX WF-113184 3 35.00 4342********7331 202293 05/15/13
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4342********5763 325565 05/15/13
JETER, JASMINE WF-110128 3 31.00 4366********1538 005383 05/15/13
JOHNSON, LEAH WF-108826 3 65.00 4147********7080 01317D 05/15/13
JOHNSTON, JENNIFER WF-113061 3 4.00 4426********0083 195470 05/15/13
JONES, CHRISTINA WF-111055 3 35.00 4452********3130 010459 05/15/13
JORDAN, ERIC WF-109409 3 65.00 4695********9669 01373B 05/15/13
KAMRAR, JENNIFER WF-110478 3 35.00 4788********0994 017266 05/15/13
KARWAKI, THOMAS WF-107745 3 39.00 4266********5759 035701 05/15/13
KEENAN, JOE WF-113040 3 35.00 4888********4212 055723 05/15/13
KEENON, JOSEPH WF-107855 3 35.00 4003********0487 01372B 05/15/13
KENNEY, MICHAEL WF-112324 3 65.00 4026********4234 035659 05/15/13
KILLBORNE-YOUNG, KAREN WF-107597 3 39.00 4873********9725 138294 05/15/13
KING, DAVID WF-112321 3 19.50 4492********0865 394243 05/15/13
KLENNERT, BRENDEN WF-114102 3 35.00 4888********4970 055787 05/15/13
KNIGHT, BRIAN WF-107050 3 35.00 4060********5756 01359B 05/15/13
KNOTT, THERESA WF-114272 3 39.00 5178********5602 01325Z 05/15/13
KOCH, ERIC WF-110597 3 35.00 4465********4299 015852 05/15/13
KOZAK, TERRY WF-108715 3 65.00 4366********2283 029341 05/15/13
KRAJCZYNSKI, STEVE WF-107653 3 65.00 5444********8043 653257 05/15/13
KRUESI, MICHAEL WF-110545 3 65.00 4366********8394 004879 05/15/13
KURTZ, CATHRYN WF-707486901 3 89.00 5424********5061 80512P 05/15/13
LABROUSSE, MEGAN WF-113154 3 35.00 4602********9698 218086 05/15/13
LANGLEY, JEANIE WF-109943 3 39.00 4788********8080 463727 05/15/13
LARIMER, HEATHER WF-108991 3 39.00 3725*******2007 103814 05/15/13
LEACH, EMILY WF-113368 3 39.00 4366********9539 005382 05/15/13
LEAVENWORTH, JASMINE WF-112292 3 65.00 4452********6751 010480 05/15/13
LEIGHTON, LIELAH WF-113174 3 39.00 4037********6960 505175 05/15/13
LEVINE, ISAAC WF-109988 3 39.00 5449********3597 H59682 05/15/13
LILLESAND, MICHAEL WF-107963 3 35.00 4072********1182 052578 05/15/13
LITTLE, JOHN WF-113379 3 25.00 5449********1361 H58272 05/15/13
LOCKARD, RACHEL WF-112417 3 39.00 4342********9378 097688 05/15/13
LONTOC, HOLLY WF-113152 3 48.00 5371********2536 015706 05/15/13
LOSCHIAVO, GINA WF-110433 3 65.00 4037********3726 505175 05/15/13
MALLORY, DERIC WF-113250 3 65.00 5449********8981 H62287 05/15/13
MANSON, SHEILA WF-114124 3 39.00 4128********0883 97743C 05/15/13
MARCONI, MELANIE WF-112431 3 39.00 3715*******3002 128669 05/15/13
MARK, SUSAN WF-107579 3 39.00 4366********8414 012361 05/15/13
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 80554B 05/15/13
MARTINEZ, AMALIA WF-109961 3 39.00 5494********8379 01304Z 05/15/13
MAXIM, LISA WF-114099 3 68.50 4366********3278 021317 05/15/13
MAYZUS, ALEXANDER WF-815497601 3 65.00 4388********8004 01359C 05/15/13
MAZZARA, ELIZABETH WF-110088 3 65.00 5590********7952 095706 05/15/13
MCCARLEY, LACEY WF-111068 3 39.00 4266********1384 006054 05/15/13
MCCONNELL, RICKEY WF-769286801 3 65.00 4366********6044 005384 05/15/13
MCFARLANE, KELLY WF-112327 3 39.00 5523********0313 T03140 05/15/13
MCNABB, RICK WF-110556 3 65.00 4342********2135 063359 05/15/13
MICKELSON, GARRETT WF-110639 3 65.00 4636********4629 70977B 05/15/13
MILLER, GRANT WF-108529 3 35.00 5371********7544 015706 05/15/13
MILLS, AMY WF-106927 3 34.00 4342********9281 139277 05/15/13
MITCHELL, CHELSEA WF-110566 3 35.00 3732*******1027 107620 05/15/13
MORGAN, DANIELLE WF-110601 3 65.00 4342********2344 062279 05/15/13
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 008068 05/15/13
NELSON, DOUG WF-111265 3 48.00 5287********3019 015706 05/15/13
NYMEYER, MEGAN WF-113181 3 65.00 4342********9981 202282 05/15/13
ODELL, DAVID WF-108747 3 34.00 4266********0062 01370C 05/15/13
OHLMANN, KIMBERLY WF-106235 3 39.00 4426********8568 135879 05/15/13
ORLEANS, GAVIN WF-112313 3 35.00 4426********9563 135377 05/15/13
ORONA, JOSH WF-745798502 3 65.00 4452********7357 010513 05/15/13
ORWIG, TERESA WF-108721 3 39.00 4426********1811 155272 05/15/13
OUELLETTE, AMY WF-104277 3 39.00 4147********8432 055782 05/15/13
PANAPA, TISO WF-110382 3 90.00 5465********6860 H64767 05/15/13
PANKRATZ, SCOTT WF-108794 3 55.00 4452********7172 035658 05/15/13
PATEL, SAJANI WF-112420 3 35.00 4217********2985 195277 05/15/13
PAULL, STEPHANY WF-107961 3 41.00 4602********6975 218093 05/15/13
PEDRO XUNCAX, DIADIRA WF-112141 3 39.00 4366********6831 005385 05/15/13
PENCHANSKY, MAIA WF-112461 3 39.00 4366********6929 020334 05/15/13
PERKINS, JEREMY WF-112520 3 35.00 4366********3101 022220 05/15/13
PETERSON, TRISHA WF-107730 3 65.00 4147********6666 055761 05/15/13
PETTICORD, LARS WF-112281 3 35.00 4492********6639 394241 05/15/13
PIXLEY, MATTHEW WF-109217 3 35.00 5109********3359 H59284 05/15/13
POLITO, ALBERT WF-113349 3 65.00 4492********7009 394242 05/15/13
PORTER, MICHAEL WF-113272 3 32.00 4426********7956 175074 05/15/13
PRADO, EFRAIN WF-113357 3 48.00 4366********0602 029664 05/15/13
PRESSWOOD, BLAKE WF-114153 3 44.00 4342********1287 202285 05/15/13
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 201942 05/15/13
QUINBY, MICHAEL WF-113342 3 47.00 5371********2996 085706 05/15/13
REESE, SUSANNAH WF-110725 3 65.00 4342********2662 169381 05/15/13
REILLY, PATRICK WF-110589 3 39.00 5491********8758 01533B 05/15/13
REYES, ALBERTO WF-113581 3 34.00 4426********3231 105771 05/15/13
RICCOBONO, NAOMI WF-112470 3 35.00 4452********8647 010536 05/15/13
RICKE, BRANDON WF-108681 3 65.00 4452********5987 035657 05/15/13
RIECKE, CASTLE WF-101263 3 65.00 4342********7450 201933 05/15/13
ROACHE, TAVA WF-112298 3 35.00 4682********6067 386673 05/15/13
ROCKEY, LAUREN WF-114121 3 44.00 4342********7107 137439 05/15/13
ROSS, MEGAN WF-114283 3 74.00 4452********9257 010541 05/15/13
ROY, JOLYN WF-112553 3 39.00 4323********7900 168921 05/15/13
SANDOVAL, MARTIN WF-111029 3 65.00 4366********1207 004880 05/15/13
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 018490 05/15/13
SAVAGE, KATE WF-110248 3 65.00 4833********0819 085706 05/15/13
SCARBOROUGH, SUSAN WF-112989 3 39.00 4426********0573 115977 05/15/13
SCHEESE, KRISTINE WF-110008 3 38.00 4366********6745 029343 05/15/13
SCHNEIDER, ALAN WF-112493 3 74.00 5449********5316 H63171 05/15/13
SCOTT, AMANDA WF-107496 3 65.00 5371********0888 095706 05/15/13
SEAL, AVA WF-110496 3 35.00 4217********2406 035711 05/15/13
SETNESS, JANET WF-114116 3 24.50 4313********8086 055796 05/15/13
SHICK, JAMIE WF-110608 3 115.00 4366********8752 029347 05/15/13
SKIDMORE, LOGAN WF-110585 3 65.00 4460********1603 127093 05/15/13
SLOTTKE, DEREK WF-685513701 3 38.00 4323********4808 063360 05/15/13
SMITH, MEGAN WF-113568 3 39.00 4328********9923 002101 05/15/13
SNIDER, JENNIFER WF-114178 3 65.00 5371********1836 095706 05/15/13
SOLANO, MARIA WF-106224 3 19.50 4743********3520 015313 05/15/13
SOLTESZ, JESSICA WF-109940 3 64.00 4452********0510 010559 05/15/13
SPENCER, BRIAN WF-562404301 3 31.00 4366********5613 008072 05/15/13
SPIRES, ARTHUR WF-687510301 3 19.50 4130********5583 196055 05/15/13
SPOSATO, GERALDINE WF-113376 3 39.00 5438********0169 H59669 05/15/13
STEINMAN, DEREK WF-113974 3 65.00 4342********5266 167829 05/15/13
STENE, RYAN WF-112322 3 39.00 4342********3545 137440 05/15/13
STEVENS, DENNIS WF-109741 3 70.00 4845********1620 175874 05/15/13
STEVENSON, MARA WF-100950 3 38.00 4426********9952 155373 05/15/13
STEWART, AMY WF-110905 3 35.00 4313********0037 055799 05/15/13
STOCKMAN, NATHAN WF-107445 3 38.00 4366********5285 012359 05/15/13
STRUBE, MINDY WF-110799 3 39.00 4366********9543 021418 05/15/13
SUNDBY, LAUREN WF-113198 3 35.00 4719********0131 505175 05/15/13
SUNDBY, MATTHEW WF-114105 3 48.00 4426********7137 125678 05/15/13
SWAIM, SAMANTHA WF-108042 3 65.00 4147********2288 055782 05/15/13
SWANBERG, ALICE WF-110596 3 39.00 4636********7669 70923A 05/15/13
TAUZIN, JACOB WF-110568 3 39.00 4060********1797 085706 05/15/13
TETRAULT, KATY WF-113584 3 65.00 4300********3401 751633 05/15/13
THOMPSON, CYNTHIA WF-113355 3 65.00 4733********1828 235083 05/15/13
THOMPSON, LARRY WF-109762 3 19.50 4426********6354 145271 05/15/13
THURSTON, JESSICA WF-107948 3 65.00 4452********9069 010579 05/15/13
TITUS, GRACE WF-114258 3 48.00 6011********1982 01577B 05/15/13
TROXLER, AMANDA WF-112425 3 39.00 4366********7640 020627 05/15/13
TURNER, RICHARD WF-112546 3 48.00 5287********0012 085706 05/15/13
VANBOCKEL, JEB WF-107336 3 65.00 4342********8797 176363 05/15/13
VIERLING, LEISA WF-110469 3 65.00 4473********9499 035711 05/15/13
VIOLA-KRAUSE, ANNE WF-100532 3 65.00 4342********5417 063358 05/15/13
VISSER, BRANDON WF-112477 3 39.00 4160********7221 055711 05/15/13
WAGGONER, SKYE WF-112153 3 39.00 4452********8241 010589 05/15/13
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********4010 010590 05/15/13
WATKINS, MATTIE WF-112396 3 39.00 5371********0440 025706 05/15/13
WHITE-CYR, ALICE WF-113588 3 94.00 4264********0189 055712 05/15/13
WIEST, DEAN WF-112410 3 65.00 5322********2013 015706 05/15/13
WILCOX, SUZANNA WF-100649 3 35.00 4733********1714 786699 05/15/13
WILKINS, DANIEL WF-113205 3 48.00 4690********5909 164606 05/15/13
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 008069 05/15/13
WILLIAMSON, ANDREW WF-112134 3 74.00 4426********9986 185674 05/15/13
WILLIS, AMBER WF-101170 3 65.00 4147********7224 055762 05/15/13
WINSLOW, TYLEENA WF-114279 3 39.00 4733********3132 379335 05/15/13
WISHER, JOHN WF-113173 3 39.00 4426********0039 145372 05/15/13
WULFF, ADRIAN WF-109368 3 65.00 4452********7532 010603 05/15/13
XENELIS-MENDOZA, TATIANA WF-114104 3 39.00 4147********3160 015349 05/15/13
YAMADA, MARYKA WF-112441 3 39.00 4426********2135 145071 05/15/13
ZWEIBOHMER, KIMBERLEE WF-110521 3 39.00 5371********4399 015706 05/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 231.50
49 MasterCard 2360.50
205 Visa 9748.00
3 Discover 157.00
0 Other 0.00
     
    12497.00