| 02/13/2014 |
| 06:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLES, CHRISTIA, | WF-116330 | R | 90.00 | 4366********3649 | 007498 | 02/13/14 |
| PENCILLE, JENNI, | WF-112347 | R | 50.00 | 4366********3457 | 010118 | 02/13/14 |
| TARSIA, NICK, | WF-115343 | R | 99.00 | 4803********8853 | 595416 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 239.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |