| 09/04/2013 |
| 09:05:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOUGH, SHELIA, | WF-106210 | R | 90.00 | 4452********9880 | 002908 | 09/04/13 |
| HEDGMON, MASHIN, | WF-114976 | R | 60.00 | 4452********9004 | 002913 | 09/04/13 |
| TALEBI, BRONWYN, | WF-112430 | R | 64.00 | 4635********7237 | 133545 | 09/04/13 |
| WILSON, CHRISTO, | WF-114188 | R | 90.00 | 4621********7254 | 64195B | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 304.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.00 |