| 12/11/2013 |
| 08:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, HERMIA, | WZ-ZHC2277 | R | 240.00 | 3713*******5004 | 151355 | 12/11/13 |
| DEROSE, TRICIA, | WZ-TD6272 | R | 285.00 | 5178********8030 | 04629Z | 12/11/13 |
| VON JAN, KATHER, | WZ-ZKV5065 | R | 495.00 | 4207********2999 | 000807 | 12/11/13 |
| Count | Card Type | Total |
| 1 | American Express | 240.00 |
| 1 | MasterCard | 285.00 |
| 1 | Visa | 495.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1020.00 |