| 12/03/2014 |
| 09:01:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, TERRY, | WB-118261 | R | 64.00 | 4366********2047 | 021594 | 12/03/14 |
| HENIGSON, STUAR, | WB-116420 | R | 49.50 | 3743*******9103 | 734003 | 12/03/14 |
| MANTIFEL, RUSSE, | WB-115642 | R | 64.00 | 4366********7538 | 013905 | 12/03/14 |
| Count | Card Type | Total |
| 1 | American Express | 49.50 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.50 |