| 03/26/2014 |
| 09:13:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NERETIN, BUFF, | WF-111181 | R | 44.50 | 4448********6220 | 065742 | 03/26/14 |
| ROMER, ALEX, | WF-113745 | R | 57.50 | 4426********7708 | 185672 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |