| 04/30/2014 |
| 06:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WILLIAMS, DAMON, | WF-114878 | R | 94.75 | 4452********6170 | 001911 | 04/30/14 |
| WOLLAM, HEIDI, | WF-110734 | R | 115.00 | 4452********7396 | 041405 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 209.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.75 |