| 05/07/2014 |
| 06:10:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE JESUS MARTIN, | WF-117069 | R | 140.00 | 4888********9014 | 005045 | 05/07/14 |
| GARCIA ALVAREZ,, | WF-116597 | R | 95.00 | 4815********2516 | 160106 | 05/07/14 |
| MCDERMOTT, KATH, | WF-117151 | R | 68.00 | 5102********9842 | H66916 | 05/07/14 |
| MILLS, WARREN, | WF-107509 | R | 44.50 | 4473********9027 | 040053 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 3 | Visa | 279.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.50 |