| 08/21/2013 |
| 08:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDDY, BRANDON, | WD-10486 | R | 50.03 | 4432********5306 | 030127 | 08/21/13 |
| GIBSON, KAYLEY, | WD-10057 | R | 43.07 | 4432********2304 | 030128 | 08/21/13 |
| HEWITT, HOLLY, | WD-10137 | R | 53.84 | 5238********6883 | 079321 | 08/21/13 |
| WING, KEITH, | WD-10319 | R | 50.03 | 5178********7486 | 09430B | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.87 |
| 2 | Visa | 93.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.97 |