| 06/06/2012 |
| 08:58:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENSEN, KAREN, | WF-110041 | R | 64.00 | 4427********7780 | 012407 | 06/06/12 |
| MODZELEWSKI, AN, | WF-105720 | R | 64.00 | 4743********9350 | 00622A | 06/06/12 |
| WILLIAMS, GRAHA, | WF-110883 | R | 69.00 | 5287********2015 | 012407 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |