| 01/08/2014 |
| 08:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FENIMORE, KARI, | WF-116224 | R | 90.00 | 4237********9858 | 015482 | 01/08/14 |
| MILLS, WARREN, | WF-107509 | R | 44.50 | 4473********9027 | 041802 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 134.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.50 |