| 07/25/2012 |
| 08:14:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, JOSEPH, | WB-9002636 | R | 19.99 | 5312********5073 | 101672 | 07/25/12 |
| GARCIA, JESSICA, | WB-9002697 | R | 19.99 | 5312********5073 | 101672 | 07/25/12 |
| GONZALEZ, EDUAR, | WB-9000666 | R | 29.95 | 4342********4099 | 064016 | 07/25/12 |
| KIM, SAM, | WB-SM11869 | R | 41.95 | 4282********8854 | 001707 | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 2 | Visa | 71.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.88 |