| 08/29/2012 |
| 06:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUSTINE, BERNI, | WB-9003412 | R | 45.00 | 4447********7158 | 029030 | 08/29/12 |
| BLACKFORD, ROSE, | WB-9003086 | R | 75.00 | 4217********3056 | 195043 | 08/29/12 |
| JUAREZ, MIGUEL, | WB-SM11578 | R | 109.98 | 4427********3984 | 339493 | 08/29/12 |
| KEENER, MATT, | WB-SM11038 | R | 74.99 | 4342********2272 | 761360 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 304.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.97 |