| 07/03/2013 |
| 07:15:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEIRSCH, ROGER, | WK-W2094 | R | 97.34 | 4060********8062 | 091107 | 07/03/13 |
| SALVADOR, JULIO, | WK-W4329 | R | 26.70 | 5115********4212 | 871273 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.70 |
| 1 | Visa | 97.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.04 |