| 11/07/2012 |
| 08:35:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEAN, BROOKS, | WF-110314 | R | 90.00 | 4452********0142 | 003603 | 11/07/12 |
| SANTILLO, MARK, | WF-110669 | R | 64.00 | 4718********4441 | 807070 | 11/07/12 |
| TRUHAN, JESSICA, | WF-109267 | R | 64.00 | 4743********5182 | 007774 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 218.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.00 |