| 10/22/2014 |
| 09:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRNE, JACY, | WD-10819 | R | 130.08 | 5460********2789 | 000002 | 10/22/14 |
| CONSOLVER, KELI, | WD-11134 | R | 32.52 | 5460********1458 | 000007 | 10/22/14 |
| LAFOLLETTE, LAU, | WD-11093 | R | 130.11 | 5460********0051 | 000075 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 292.71 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.71 |