| 01/30/2013 |
| 08:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANTON, ASHLEY, | WF-113365 | R | 90.00 | 4300********6061 | 248215 | 01/30/13 |
| CLOUGH, SHELIA, | WF-106210 | R | 90.00 | 4452********9880 | 002673 | 01/30/13 |
| MORALES, TONY, | WF-112127 | R | 60.00 | 4147********8357 | 03101C | 01/30/13 |
| VAN NOSTRAND, K, | WF-112072 | R | 64.00 | 4460********2989 | 080103 | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 304.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.00 |