| 05/16/2012 |
| 09:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOUGH, SHELIA, | WF-106210 | R | 65.00 | 4452********9880 | 005434 | 05/16/12 |
| DANEKE, JEFFERE, | WF-111241 | R | 65.00 | 4011********4721 | 635486 | 05/16/12 |
| JOHNSON, LEAH, | WF-108826 | R | 65.00 | 4452********8687 | 005440 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |