| 02/20/2013 |
| 08:37:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, AIMEE, | WF-113378 | R | 90.00 | 5371********0496 | 030407 | 02/20/13 |
| DRISKILL, RON, | WF-112481 | R | 64.00 | 4452********0614 | 040426 | 02/20/13 |
| FISHER, MARY, | WF-110527 | R | 90.00 | 4239********0646 | 014674 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.00 |
| 2 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.00 |