06/23/2015

09:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DAWN	WF-110373	4	45.00	4426********2902	193273	06/23/15
ACKERMAN, ELIZABETH	WF-117951	4	45.00	4867********9073	003710	06/23/15
ADAMSKI, JOE	WF-113360	4	65.00	4452********0528	000463	06/23/15
ALABDULLAH, TARIQ	WF-120296	4	49.00	4347********9000	093710	06/23/15
ALBERT III, GEORGE	WF-121224	4	39.00	4465********9420	023233	06/23/15
ALLMARAS, VINCE	WF-120226	4	65.00	4426********7091	163971	06/23/15
ANTUNEZ, CARL	WF-117298	4	49.00	4264********7614	06757A	06/23/15
ARRELL, ALEX	WF-119003	4	65.00	5449********2359	H00303	06/23/15
ARVIDSON, PETER	WF-119970	4	65.00	4342********9555	297798	06/23/15
AYERS, KATRINA	WF-121090	4	39.00	4452********2393	000471	06/23/15
BADER, DANA	WF-113775	4	42.50	4388********9861	02125C	06/23/15
BAILEY, JAMES	WF-117949	4	39.00	4147********8414	07410D	06/23/15
BAIRD, CYNTHIA	WF-107696	4	39.00	4366********1191	030709	06/23/15
BAKOUROS, SOTIRIOS	WF-114719	4	65.00	4366********7302	007198	06/23/15
BARRIOS, DAVID	WF-117947	4	155.00	4426********8471	193472	06/23/15
BARRY, TRICIA	WF-112365	4	65.00	4452********4427	000477	06/23/15
BECKMAN, KAYLA	WF-117929	4	39.00	4452********0007	000478	06/23/15
BEEBLE, MATTHEW	WF-107374	4	38.00	4492********4131	718980	06/23/15
BELANGER, BEVERLY	WF-104979	4	39.00	4313********0814	04353C	06/23/15
BELL, BRIAN	WF-118133	4	65.00	5465********9736	H00304	06/23/15
BELL, JOHNELL	WF-121244	4	39.00	4867********3382	083710	06/23/15
BELLO, JAZMIN	WF-119531	4	65.00	4426********6588	133270	06/23/15
BELOUSSOW, SEAN	WF-121222	4	65.00	4342********9861	444574	06/23/15
BENNINGTON, JONATHAN	WF-118443	4	65.00	4750********0269	01232A	06/23/15
BENSER, AMBER	WF-119882	4	35.00	4366********9961	005279	06/23/15
BHATIA, VENAY	WF-119862	4	65.00	4147********7682	02241C	06/23/15
BIVONA JOHNSON, CHRISTINA	WF-117957	4	39.00	4452********0635	000488	06/23/15
BOATRIGHT, STACEY	WF-107753	4	35.00	4323********6920	472536	06/23/15
BOEHLKE, JASON	WF-116503	4	35.00	4602********9699	955343	06/23/15
BRANDENBURG, TYLER	WF-116949	4	35.00	4492********9662	718981	06/23/15
BRENNER-KELLEY, DANA	WF-107978	4	65.00	6011********1193	02339R	06/23/15
BRESHGOLD, CHAR	WF-106765	4	65.00	4300********4450	758926	06/23/15
BROOKS, SAMANTHA	WF-118252	4	49.00	4342********4100	473949	06/23/15
BUSER, SCOTT	WF-116508	4	65.00	3797*******1003	126152	06/23/15
CALHOUN, TABITHA	WF-117948	4	75.00	4366********6123	012165	06/23/15
CAPERELLO, CATHERINE	WF-116572	4	65.00	4029********9109	093737	06/23/15
CAPPELLO, HOLLY	WF-121781	4	35.00	4366********7398	029712	06/23/15
CARRICK, NICOLE	WF-115257	4	39.00	4060********6098	01302D	06/23/15
CEDENO, DAVID	WF-118155	4	65.00	4426********2021	103872	06/23/15
CERVARICH, WILLIAM	WF-121076	4	75.00	6011********0551	02370R	06/23/15
CHENG, KAREN	WF-120260	4	65.00	5593********2531	01262P	06/23/15
CLAYMON, DAREN	WF-119527	4	49.00	4366********6982	005273	06/23/15
CLEMENS, BRIAN	WF-121772	4	39.00	6011********1320	02327R	06/23/15
CLIFFORD, KATHY	WF-119955	4	35.00	4867********6884	093710	06/23/15
CLOUGH, SHELIA	WF-106210	4	65.00	4452********1183	000507	06/23/15
COCHRAN, ANDREW	WF-113041	4	65.00	4465********7340	023128	06/23/15
COCHRANE, MICHAEL	WF-114505	4	24.50	4300********8378	758927	06/23/15
COFFEY, DANIEL	WF-119804	4	19.50	4602********7082	718982	06/23/15
COLEMAN, KATIE	WF-107931	4	35.00	4452********3884	073740	06/23/15
COLLETTI, SOPHIA	WF-120009	4	49.00	4342********3818	381368	06/23/15
COTTY, KENZIE	WF-121442	4	49.00	4867********9687	003710	06/23/15
CUMMINGS, RYAN	WF-120282	4	75.00	4003********2873	01182B	06/23/15
DAMIANO, LORI	WF-118291	4	35.00	4815********4602	193674	06/23/15
DANG, JOE	WF-119521	4	35.00	4701********0801	103472	06/23/15
DAVIDSON, MERCEDES	WF-116230	4	39.00	4147********6652	06249C	06/23/15
DEANE, TARYN	WF-121070	4	65.00	4758********6296	616770	06/23/15
DELAHANTY, SHANNON	WF-121203	4	75.00	4060********1176	093710	06/23/15
DELGADO VENCES, RIGOBERTO	WF-121260	4	39.00	5275********4186	153270	06/23/15
DENNETT, CHRIS	WF-121817	4	65.00	4147********1728	08025D	06/23/15
DEWITT, GABRIELLE	WF-118439	4	39.00	4811********1602	023611	06/23/15
DOERGE, HALDEN	WF-107315	4	45.00	4867********6533	003710	06/23/15
DONOHUE-LISTON, DANIELLE	WF-120233	4	65.00	4366********1628	005272	06/23/15
DOSS, LAUREN	WF-121762	4	39.00	4833********5943	073710	06/23/15
DUCHENE, JOSH	WF-118306	4	65.00	4744********1770	103275	06/23/15
DUFF, VANESSA	WF-112296	4	65.00	4366********1619	030375	06/23/15
DUNLAP, LIA	WF-119985	4	105.00	5178********6154	01235B	06/23/15
EDGMON, HALLIE	WF-118090	4	39.00	4366********9739	013903	06/23/15
EIDE, KATE	WF-107025	4	65.00	4003********4256	01285B	06/23/15
ELISON, EMILY	WF-121120	4	75.00	5178********1763	01320P	06/23/15
ELLIS, ROBYN	WF-121259	4	39.00	5490********1793	02363B	06/23/15
ESKANDER, MEGAN	WF-100232	4	38.00	4733********3722	717359	06/23/15
EVANS, BRIAN	WF-112903	4	39.00	4802********3488	006881	06/23/15
EVANS, DANIEL	WF-117323	4	39.00	4492********5928	718983	06/23/15
EVENSON, BRITTA	WF-121088	4	49.00	4431********3186	587639	06/23/15
EVERARD-WEST, PHILIPPA	WF-116805	4	95.00	4833********9355	013710	06/23/15
FAUST, LINDA	WF-110891	4	65.00	4426********1823	133071	06/23/15
FIELD, KEVIN	WF-118114	4	39.00	4342********8321	350666	06/23/15
FILIAR, HAROLD	WF-112333	4	39.00	4452********9664	000540	06/23/15
FINAN, JAKELYNE	WF-120200	4	35.00	4492********2065	063738	06/23/15
FINLEY, CHRIS	WF-117396	4	39.00	4366********9482	006139	06/23/15
FISCHER, BETTY	WF-109215	4	19.50	4323********5100	223834	06/23/15
FLORY, JOE	WF-111573	4	35.00	5424********6937	58826P	06/23/15
FORDHAM, KYLE	WF-117628	4	39.00	4426********6983	193471	06/23/15
FORRISTAL, PATRICK	WF-117692	4	38.00	4815********5848	153870	06/23/15
FOX LEE, RYAN	WF-121239	4	65.00	4492********3124	718976	06/23/15
FRANCIS, DONALD	WF-116312	4	35.00	4788********6708	093739	06/23/15
FREDERICK, JENNIFER	WF-119540	4	49.00	5491********8233	02345P	06/23/15
GALE, BREEA	WF-112098	4	10.00	4452********6819	000550	06/23/15
GARCIA ALVAREZ, GUSTAVO	WF-121611	4	70.00	4815********7960	123271	06/23/15
GARCIA, BENJAMIN	WF-119980	4	39.00	4452********2167	073738	06/23/15
GARRETT, CALE	WF-121474	4	65.00	3743*******7707	109604	06/23/15
GLANVILLE, KATHY	WF-120285	4	65.00	4492********0742	718978	06/23/15
GLASCO, STEPHANIE	WF-118201	4	49.00	4426********3729	133872	06/23/15
GONZALEZ, ADRIAN	WF-121803	4	39.00	4342********8682	178314	06/23/15
GORDON, CAROL	WF-108832	4	19.50	6011********1314	02345B	06/23/15
GRAYLANDS, JENNIFER	WF-116822	4	35.00	4452********8968	000560	06/23/15
GREENE, JOSH	WF-116311	4	39.00	4452********7463	000561	06/23/15
GURNEY, JENNIFER	WF-106879	4	65.00	4366********3466	016061	06/23/15
GUYTON, REGINALD	WF-118166	4	48.00	4635********3886	173674	06/23/15
HAAR, PAUL	WF-118684	4	39.00	3743*******3870	163023	06/23/15
HADDEN, JOHN	WF-121749	4	75.00	4154********0319	01301G	06/23/15
HALL, JARVEZ	WF-114971	4	65.00	4465********6758	023296	06/23/15
HART, MEGAN	WF-109872	4	65.00	4465********8165	023403	06/23/15
HENCHMAN, MICHAEL	WF-118126	4	47.50	5449********6853	H98558	06/23/15
HIGHT, ERIN	WF-109937	4	39.00	4426********2439	173470	06/23/15
HILTEBRAND, FRANK	WF-119775	4	35.00	5528********3072	01205E	06/23/15
HOOGERLAND, ANDREA	WF-117944	4	39.00	3725*******2002	142415	06/23/15
HORNBUCKLE, KRISTI	WF-117495	4	65.00	4426********3725	133476	06/23/15
HOWARD, GENEVIEVE	WF-107291	4	155.00	5199********0553	01280Z	06/23/15
ILLIAS, MATTHEW	WF-115271	4	35.00	4809********4676	058117	06/23/15
IRELAND, MAX	WF-121111	4	65.00	4744********9215	113373	06/23/15
JEFFERSON, JAMES	WF-118109	4	105.00	4867********8695	003710	06/23/15
JOHNSON, GREGORY	WF-118304	4	45.00	4366********3418	022857	06/23/15
JOHNSON, SEAN	WF-108619	4	39.00	4342********7295	223808	06/23/15
JONES, DOUG	WF-113539	4	115.00	4452********3757	000582	06/23/15
JORDEN, KELSEY	WF-118300	4	39.00	4427********1457	805045	06/23/15
KARR, STEVE	WF-112093	4	65.00	4636********5955	74075B	06/23/15
KEARNS, LISA	WF-118356	4	35.00	4756********3043	049996	06/23/15
KEMP, CHELSEA	WF-120311	4	39.00	4602********8638	955344	06/23/15
KEMP, MOLLY	WF-121415	4	39.00	4867********9467	083710	06/23/15
KENCHT, SHASHONNA	WF-115487	4	74.00	4266********6576	02215B	06/23/15
KIRKWOOD, ADAM	WF-117955	4	65.00	4342********0394	375691	06/23/15
KITCHEN, CATHERINE	WF-109187	4	65.00	4323********3219	326695	06/23/15
KLEMSZ, MATTHEW	WF-116578	4	39.00	4427********0686	083710	06/23/15
KLUNDER, ADAM	WF-121407	4	103.00	4037********1989	903273	06/23/15
KNUDSON, THAHN	WF-115486	4	39.00	4207********2001	003710	06/23/15
KODANI, MARK	WF-107491	4	65.00	4867********0653	093710	06/23/15
KOMP, JEREMY	WF-110595	4	35.00	4147********8942	01203C	06/23/15
KRISHER, ROBERT	WF-116816	4	75.00	4342********4432	223831	06/23/15
KUEHN, SHARON	WF-121241	4	39.00	4342********8957	297058	06/23/15
KUPANOFF, BRITTANY	WF-119700	4	65.00	4366********3412	001908	06/23/15
LANGDON, NATALIE	WF-118241	4	44.00	4037********2729	903273	06/23/15
LARSON, NEYSA	WF-104395	4	65.00	4427********5174	083710	06/23/15
LARSON, SCOTT	WF-117974	4	65.00	4758********0573	000601	06/23/15
LATONIO, JEREMIE	WF-115452	4	35.00	4867********1411	093710	06/23/15
LATTIN, CHARLES	WF-118683	4	49.00	5140********7294	01353Z	06/23/15
LAUBER, MONICA ANN	WF-118438	4	95.00	4492********1963	397655	06/23/15
LAUGHLIN, LINDSAY	WF-118708	4	90.00	4366********5271	003169	06/23/15
LEACH, EMILY	WF-119866	4	10.00	4366********7690	029517	06/23/15
LEAVITT, ALISSA	WF-112275	4	39.00	4788********2261	093741	06/23/15
LIVINGSTON, JUDITH	WF-107627	4	39.00	4190********0693	021197	06/23/15
LOUZON, KEITH	WF-112899	4	44.00	4756********2725	049994	06/23/15
LOWER, BLAIR	WF-116313	4	44.00	4465********7826	023178	06/23/15
LUCEY, KIM	WF-117977	4	39.00	4452********3996	073739	06/23/15
LUDTKE, CHRISTOPHER	WF-117765	4	65.00	4160********8551	093740	06/23/15
LUSK, JORDAN	WF-115387	4	84.00	4492********0539	718977	06/23/15
MACHEN, SHANNON	WF-117943	4	65.00	4342********4083	326692	06/23/15
MADDEN, CLAUDIO	WF-114717	4	39.00	4833********7513	073710	06/23/15
MALSOM, AMANDA	WF-117084	4	39.00	4147********5586	04496D	06/23/15
MARSHALL, SILAS	WF-109916	4	65.00	4147********0883	02143D	06/23/15
MARTIN, JUSTIN	WF-118711	4	39.00	4737********2427	381388	06/23/15
MARTIN, SUZANNE	WF-115273	4	65.00	3717*******1000	180849	06/23/15
MARTINEZ, JENNIFER	WF-119714	4	65.00	4867********0676	083710	06/23/15
MARTINEZ, LUIS	WF-116149	4	35.00	4426********6999	153675	06/23/15
MATSUO, SCOTT	WF-116942	4	49.00	4867********1114	003710	06/23/15
MCAFEE, STACY	WF-118315	4	39.00	4264********8191	05441B	06/23/15
MCCABE, BEN	WF-121809	4	35.00	4426********8437	173376	06/23/15
MCCOPPER, KATHERINE	WF-119735	4	39.00	4867********6118	003710	06/23/15
MCCOY, SCOTT	WF-121214	4	65.00	4366********8376	013902	06/23/15
MCDERMOTT, BARB	WF-120264	4	39.00	4366********3757	032087	06/23/15
MCGARVEY, STERLING	WF-117936	4	49.00	4342********3540	444568	06/23/15
MCKIVOR, IAN	WF-119972	4	39.00	4147********4442	04222D	06/23/15
MCLAIN, PATRICK	WF-114728	4	32.50	4840********5187	000630	06/23/15
MCLEAN-PARRISH, JOANN	WF-118175	4	24.50	4147********8797	01439C	06/23/15
MCLELLAN, MATTHEW	WF-117089	4	65.00	5449********2489	H00311	06/23/15
MCMURRIN, ALEXANDER	WF-115438	4	39.00	4266********8479	02197B	06/23/15
MERKELBACH, SKYLAR	WF-121393	4	49.00	4829********1700	758923	06/23/15
MERRILL, STEVEN	WF-121768	4	39.00	4342********8699	178344	06/23/15
MEUSER, JOHN	WF-111566	4	19.50	4072********7670	023456	06/23/15
MILLS, TYLER	WF-119878	4	39.00	5444********3192	821981	06/23/15
MOE, JARED	WF-117113	4	65.00	4366********0261	028449	06/23/15
MOONEYHAM, DEVIN JON	WF-121429	4	49.00	4342********2406	349944	06/23/15
MORAVICS, BILL	WF-534934301	4	50.00	4194********9821	198891	06/23/15
MORITZ, KAY	WF-105888	4	65.00	4426********2452	103479	06/23/15
MOY, AMY	WF-107169	4	65.00	4492********8540	718979	06/23/15
MULLIKIN, WILLIAM	WF-107700	4	19.50	4366********1191	000896	06/23/15
NAVAN, MONTREE	WF-116340	4	39.00	4259********2012	444595	06/23/15
NAVONG, PHOUTHAVONG	WF-119997	4	65.00	4342********1885	375711	06/23/15
NERETIN, BUFF	WF-111181	4	19.50	4448********6220	073739	06/23/15
NEUKOM, DUANE	WF-121454	4	35.00	4843********9203	491736	06/23/15
NEWTON, AMANDA	WF-114100	4	35.00	4366********6483	029708	06/23/15
NEWTON, CODY	WF-119825	4	39.00	4147********4203	903273	06/23/15
NEYER, ROBERT	WF-115404	4	65.00	4388********2218	02160C	06/23/15
OLIVER, BILLY	WF-120280	4	65.00	4266********4262	027462	06/23/15
OLSON, CHRISTOPHER	WF-118085	4	39.00	4426********9460	143275	06/23/15
OROZCO, LEONEL	WF-119598	4	39.00	5449********5954	H97716	06/23/15
ORR, PAUL	WF-118004	4	39.00	4867********0705	083710	06/23/15
PARKER-SHAMES, KATE	WF-121734	4	35.00	4452********3179	000657	06/23/15
PEMBERTON, DALE	WF-119045	4	125.00	4733********9504	115161	06/23/15
PENN, DAVID TOM	WF-120271	4	75.00	4867********4657	003710	06/23/15
PICKERING, STEPHEN	WF-119755	4	65.00	4266********5945	02193C	06/23/15
PIERCE, DAVID	WF-116485	4	39.00	6011********2508	02340R	06/23/15
PLASCHKA, MELINDA	WF-117178	4	35.00	4426********0244	163176	06/23/15
POWELL, MARY	WF-112059	4	65.00	4452********4076	000663	06/23/15
PRATCHENKO, ERIK	WF-116581	4	48.00	4266********3967	02173B	06/23/15
PRESSWOOD, BLAKE	WF-121245	4	75.00	4342********5685	379653	06/23/15
PRIDDY, MARCUS	WF-119546	4	69.00	4342********7708	379664	06/23/15
RAAB, RICKY	WF-118338	4	65.00	3797*******1003	142845	06/23/15
RAKESTRAW, LAURA	WF-119516	4	65.00	4160********3347	043761	06/23/15
REFFEL, DONALD	WF-121508	4	35.00	5466********7485	88138P	06/23/15
RENTER, ELIZABETH	WF-117137	4	120.00	4479********2135	023729	06/23/15
REYES, EDUARDO	WF-112442	4	65.00	4342********5651	473925	06/23/15
REYES, EVELIN	WF-118056	4	71.00	4426********5829	143477	06/23/15
RICH-GARG, CAITLIN	WF-121202	4	65.00	4313********6128	06833D	06/23/15
RIORDAN, DANIEL	WF-119806	4	24.50	4147********1378	05652D	06/23/15
RISS, RYAN	WF-117939	4	65.00	4465********4095	023324	06/23/15
ROBERTS, ERIC	WF-119526	4	49.00	4085********9807	093738	06/23/15
ROURKE, KYLE	WF-119627	4	35.00	4867********4684	013710	06/23/15
RUIZ-MONOZ, MIGUEL	WF-120284	4	39.00	4744********7659	193572	06/23/15
SACAYON, ANDRES	WF-113766	4	85.00	4452********1683	000680	06/23/15
SAFRANSKI, JAMES	WF-117973	4	24.50	4147********4601	01184C	06/23/15
SAFRANSKI, KIM	WF-117976	4	24.50	4147********4601	01252C	06/23/15
SAITO-RICHARDSO, RINA	WF-116595	4	49.00	5178********0895	01280Z	06/23/15
SALAZAR, ARTHUR	WF-105629	4	19.50	4323********3900	473940	06/23/15
SAMSON, JO	WF-119758	4	39.00	4644********5930	663839	06/23/15
SANDERSON, JOSHUA	WF-115262	4	39.00	4342********2753	441881	06/23/15
SCHRANER HAYES, NATALIE	WF-117124	4	39.00	4744********9282	163979	06/23/15
SCHRUPP, JILLIAN	WF-110988	4	39.00	4756********6732	049997	06/23/15
SCHULTZ, DAVID	WF-121431	4	65.00	4388********0069	02139C	06/23/15
SCOTT, TROY	WF-115221	4	45.00	6011********1126	02364R	06/23/15
SEDLACEK, GARY	WF-116673	4	39.00	4426********7569	123574	06/23/15
SHEEDY, KRISTINE	WF-111027	4	39.00	4452********5659	000693	06/23/15
SHIRLEY, ANDREA	WF-113358	4	65.00	4264********3282	02408A	06/23/15
SMALL, AMANDA	WF-111760	4	35.00	4452********0591	000695	06/23/15
SMITH JR, WILLIAM	WF-119925	4	35.00	5403********0006	093737	06/23/15
STALCUP, MARK	WF-114240	4	65.00	4342********9921	473904	06/23/15
STEMP, DYLAN	WF-118110	4	95.00	6011********5732	02307R	06/23/15
STEPPER, LORI BETH	WF-116604	4	66.00	4342********3547	378852	06/23/15
STEWART, ALLISON	WF-113336	4	35.00	4366********4460	011542	06/23/15
STEWART, NATHAN	WF-121740	4	45.00	4366********3273	001909	06/23/15
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	000702	06/23/15
STUDD, TIFFANY	WF-121395	4	65.00	4342********4413	375687	06/23/15
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	029123	06/23/15
SUTHERLAND, DANIEL	WF-119524	4	75.00	4426********6884	183574	06/23/15
TAYLOR, KIMBERLY	WF-118310	4	90.00	4452********6122	073741	06/23/15
TAYLOR, MICHELLE	WF-120222	4	35.00	3772*******2008	157351	06/23/15
TERAN, EDUARDO	WF-116310	4	80.00	4312********2332	013710	06/23/15
THOMAS, JOEL	WF-115405	4	65.00	6011********1225	02369R	06/23/15
THORSON, JULIA	WF-116618	4	65.00	4264********7888	08654A	06/23/15
TOLVA, TREVOR	WF-120983	4	65.00	4426********4233	133476	06/23/15
TOMASSI, JOSEPH	WF-121756	4	49.00	5491********6405	02369B	06/23/15
TORRES-DURAN, SANDY	WF-118588	4	95.00	4366********9036	028448	06/23/15
TRIPP, STEPHANIE	WF-117122	4	10.00	4300********7194	758925	06/23/15
TURNER, SANDRA	WF-121089	4	24.50	4426********9290	133679	06/23/15
TUTSCH, ALYCIA	WF-117096	4	35.00	4452********7569	000717	06/23/15
TUTTLE, WHITNEY	WF-121374	4	65.00	5403********7580	093738	06/23/15
VINDEDZIS, GEORGE JURIS	WF-108745	4	65.00	4366********8699	009818	06/23/15
WAGNER, KYLE	WF-121101	4	65.00	4867********5792	073710	06/23/15
WALLIN, RACHAEL	WF-121215	4	65.00	4037********7222	903273	06/23/15
WARNER, CRYSTAL	WF-117134	4	39.00	4147********6364	02029C	06/23/15
WELCH, ALISA	WF-116797	4	39.00	5108********2983	093739	06/23/15
WINTER, WILLIAM BILL	WF-118692	4	49.00	5444********3919	821947	06/23/15
WOMACK, SHANI	WF-121116	4	75.00	4037********7749	903273	06/23/15
WOOLLEY, NICK	WF-120291	4	65.00	4868********9408	379661	06/23/15
WUERTZER, ANDREW	WF-113086	4	49.00	4426********0214	163371	06/23/15
ZACARIAS, MARIA	WF-115448	4	65.00	4342********6802	297052	06/23/15
ZERFAS, JOHN	WF-119530	4	35.00	4000********1561	442216	06/23/15

Totals

Count	Card Type	Total
7	American Express	373.00
23	MasterCard	1287.50
219	Visa	11334.50
8	Discover	442.50
0	Other	0.00
		13437.50