| 03/26/2014 |
| 09:13:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOYETTE, CYNTHI, | WB-115583 | R | 60.00 | 4081********3006 | 428687 | 03/26/14 |
| MITCHELL, DARIA, | WB-115622 | R | 60.00 | 4493********2222 | 025063 | 03/26/14 |
| RUNYON, JARED, | WB-114569 | R | 115.00 | 5410********3654 | 026844 | 03/26/14 |
| SMITH, LARISSA, | WB-115544 | R | 100.00 | 4266********6671 | 02282B | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 115.00 |
| 3 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 335.00 |