| 06/18/2014 |
| 08:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONROE, ASHLEY, | WF-117025 | R | 35.00 | 4328********2434 | 005323 | 06/18/14 |
| SINGH, PRANIL, | WF-117090 | R | 51.00 | 4366********8351 | 022670 | 06/18/14 |
| SNYDER, CHRISTO, | WF-116168 | R | 64.00 | 4366********7755 | 021783 | 06/18/14 |
| WILLIAMSON, AMA, | WF-114982 | R | 64.00 | 4366********0028 | 012292 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 214.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |