| 08/07/2013 |
| 08:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMES, SANDRA, | WF-107138 | R | 64.00 | 4366********8488 | 002756 | 08/07/13 |
| JOHNSON, NATHAN, | WF-114215 | R | 90.00 | 4452********3268 | 003181 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |