| 04/03/2013 |
| 05:49:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREIGHTON, ELLE, | WF-110752 | R | 69.00 | 4264********5484 | 025272 | 04/03/13 |
| GHILARDUCCI, TO, | WF-112136 | R | 73.00 | 4259********6312 | 759924 | 04/03/13 |
| POTTER, DONAVON, | WF-112236 | R | 64.00 | 4366********5225 | 002565 | 04/03/13 |
| POWELL, ALLY, | WF-111681 | R | 64.00 | 4426********8844 | 112329 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |