| 09/19/2012 |
| 05:24:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARDANS, MICHAEL, | WF-110010 | R | 90.00 | 4366********7842 | 007361 | 09/19/12 |
| FOGARTY, JENNIF, | WF-110543 | R | 90.00 | 4788********3117 | 442958 | 09/19/12 |
| KIRWAN, JENNA, | WF-104433 | R | 64.00 | 4366********3496 | 007362 | 09/19/12 |
| MCGLOCKLIN, RYA, | WF-105999 | R | 128.00 | 4356********1006 | 101185 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 372.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.00 |