| 06/25/2014 |
| 06:56:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, COREY, | WF-116881 | R | 100.00 | 4366********5921 | 027202 | 06/25/14 |
| HOLLERICH, DONA, | WF-116862 | R | 49.50 | 4259********9236 | 711498 | 06/25/14 |
| JELINEK, NICK, | WF-105278 | R | 90.00 | 4366********6127 | 015325 | 06/25/14 |
| LOVELL, CHAD, | WF-115026 | R | 64.00 | 4366********4717 | 009045 | 06/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 303.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.50 |