| 09/05/2012 |
| 05:55:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COHEN, RUBEN, | WB-9003201 | R | 75.00 | 5507********3520 | 054558 | 09/05/12 |
| GUERRERO, ARMAN, | WB-9001335 | R | 68.00 | 4160********5429 | 054554 | 09/05/12 |
| WOOD, LISA, | WB-SM11342 | R | 114.00 | 4160********2569 | 054558 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 2 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.00 |