| 08/21/2013 |
| 08:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIEDENWALD, EL, | WF-109980 | R | 64.00 | 5458********8299 | 02121Z | 08/21/13 |
| SMITH, COREY, | WF-113949 | R | 73.00 | 4426********1312 | 152068 | 08/21/13 |
| WHITE, AMANDA, | WF-114100 | R | 60.00 | 4366********6483 | 018121 | 08/21/13 |
| WILSON, SEAN, | WF-114288 | R | 73.00 | 4366********5869 | 001279 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 3 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |