| 12/19/2012 |
| 07:07:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBERSON, JESSI, | WF-112358 | R | 146.00 | 4334********5780 | 019462 | 12/19/12 |
| GURDIAN, EMILY, | WF-111105 | R | 64.00 | 4867********0496 | 033507 | 12/19/12 |
| PENCILLE, JENNI, | WF-112347 | R | 60.00 | 4366********3457 | 020083 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |