| 07/10/2013 |
| 08:32:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLEMING, MELIND, | WF-110853 | R | 96.00 | 4492********3389 | 062703 | 07/10/13 |
| ROUNTREE, SHANE, | WF-109786 | R | 60.00 | 4366********8058 | 032033 | 07/10/13 |
| SAKS, EMILIE, | WF-109984 | R | 41.00 | 4744********5208 | 122472 | 07/10/13 |
| SHIPLEY, KEISHA, | WF-107623 | R | 90.00 | 5140********8849 | 01138Z | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.00 |
| 3 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.00 |