| 03/20/2013 |
| 06:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDRESS, PAIG, | WK-W4316 | R | 26.70 | 4271********0399 | 083122 | 03/20/13 |
| MAHAN, JOSEPH, | WK-W3566 | R | 26.70 | 4185********0512 | 04705B | 03/20/13 |
| POWELL, JOSEPH, | WK-W4203 | R | 43.01 | 5219********3655 | 000055 | 03/20/13 |
| WEDGE, DUSTIN, | WK-W3567 | R | 26.70 | 4011********3466 | 072983 | 03/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.01 |
| 3 | Visa | 80.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.11 |