| 05/08/2013 |
| 08:11:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMSDEN, ZACHARY, | WF-113020 | R | 124.00 | 4366********0308 | 005771 | 05/08/13 |
| COX, STEVEN, | WF-110716 | R | 64.00 | 4452********5605 | 002828 | 05/08/13 |
| GARCIA ALVAREZ,, | WF-111056 | R | 184.75 | 5275********9162 | 181381 | 05/08/13 |
| PACKARD, CASSIE, | WF-112888 | R | 73.00 | 4426********5528 | 101983 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 184.75 |
| 3 | Visa | 261.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 445.75 |