| 11/21/2012 |
| 08:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREDERICKS, STA, | WF-109763 | R | 64.00 | 4366********0020 | 026507 | 11/21/12 |
| GROVA SMITH, JO, | WF-112364 | R | 64.00 | 4039********0091 | 000022 | 11/21/12 |
| MCCONNELL, RICK, | WF-769286801 | R | 63.00 | 4366********6044 | 009288 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 191.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |