| 05/14/2014 |
| 08:05:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTTRAM, LISA, | WF-116162 | R | 90.00 | 4784********0918 | 014801 | 05/14/14 |
| WERREMEYER, KAT, | WF-107325 | R | 90.00 | 4868********7940 | 075539 | 05/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |