| 07/24/2013 |
| 08:01:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUDEH, HILMI, | WK-W4520 | R | 26.70 | 5326********8822 | 901043 | 07/24/13 |
| MIRE, MATTHEW, | WK-W4096 | R | 26.70 | 5455********1889 | 342018 | 07/24/13 |
| SMITH, JOREL, | WK-W4007 | R | 26.70 | 4736********9889 | 097181 | 07/24/13 |
| VICKS, ERIC, | WK-W4024 | R | 26.70 | 4271********2246 | 022120 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.40 |
| 2 | Visa | 53.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.80 |