| 09/26/2012 |
| 08:28:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOUGH, SHELIA, | WF-106210 | R | 90.00 | 4452********9880 | 003008 | 09/26/12 |
| MERTENS, STEPHA, | WF-110091 | R | 64.00 | 4465********9787 | 02632A | 09/26/12 |
| PAYNE, SHANI, | WF-105241 | R | 90.00 | 5109********4538 | H64670 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.00 |
| 2 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.00 |