| 02/05/2014 |
| 06:08:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOUGH, SHELIA, | WF-106210 | R | 90.00 | 4452********9880 | 002210 | 02/05/14 |
| GEBHART, JOSHUA, | WF-116308 | R | 83.50 | 5371********2989 | 045606 | 02/05/14 |
| HALL, JARVEZ, | WF-114971 | R | 90.00 | 4465********6758 | 005127 | 02/05/14 |
| MARTIN, NANCY, | WF-693625301 | R | 59.00 | 5398********2931 | 87488B | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.50 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.50 |