| 01/09/2013 |
| 08:25:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAZABAT, JOSHUA, | WK-W3951 | R | 43.01 | 5455********9263 | 191171 | 01/09/13 |
| COOKE, CARL, | WK-W4001 | R | 26.70 | 4271********7903 | 016051 | 01/09/13 |
| DUFRENE, JASON, | WK-W4144 | R | 48.39 | 4467********1224 | 050183 | 01/09/13 |
| LOZANO, JUAN, | WK-W3554 | R | 26.70 | 4271********3124 | 016057 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.01 |
| 3 | Visa | 101.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.80 |