| 04/17/2013 |
| 08:11:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALVIN, ANTHONY, | WK-W4156 | R | 26.70 | 4467********7043 | 164619 | 04/17/13 |
| SMITH, JOREL, | WK-W4007 | R | 48.40 | 4736********9889 | 012650 | 04/17/13 |
| VICKS, ERIC, | WK-W4024 | R | 26.70 | 4271********2246 | 153128 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.80 |