| 12/26/2012 |
| 06:48:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURRIS, DIONE, | WK-W3783 | R | 37.58 | 4467********0679 | 660474 | 12/26/12 |
| JUDEH, HILMI, | WK-W3810 | R | 43.01 | 5326********9740 | 473864 | 12/26/12 |
| POWELL, JOSEPH, | WK-W3170 | R | 43.01 | 5219********3655 | 000005 | 12/26/12 |
| SULLIVAN, NICHO, | WK-W3832 | R | 26.70 | 4896********7295 | 207259 | 12/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.02 |
| 2 | Visa | 64.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.30 |