| 12/11/2013 |
| 08:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNELLY, NICOL, | WF-114123 | R | 69.00 | 4366********4844 | 011540 | 12/11/13 |
| MCALLISTER, MAR, | WF-113301 | R | 90.00 | 4366********4750 | 001696 | 12/11/13 |
| REISER, JAMES, | WF-115492 | R | 99.00 | 4492********5027 | 030819 | 12/11/13 |
| ROUNTREE, SHANE, | WF-109786 | R | 60.00 | 4366********8058 | 028885 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 318.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.00 |