| 03/06/2013 |
| 08:29:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, TERRY, | WF-113032 | R | 64.00 | 4366********2047 | 005482 | 03/06/13 |
| KITCHEN, CATHER, | WF-109187 | R | 90.00 | 4323********3219 | 842178 | 03/06/13 |
| PEJAKOVICH, CHR, | WF-106750 | R | 90.00 | 4202********7223 | 305774 | 03/06/13 |
| SIEBER, JEREMIA, | WF-113351 | R | 73.00 | 4342********2111 | 917121 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 317.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.00 |