| 11/06/2014 |
| 09:09:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAWKINS, KAYLA, | WF-111015 | R | 64.00 | 4427********2933 | 040010 | 11/06/14 |
| MERRILL, JOHN, | WF-115410 | R | 64.00 | 4366********5720 | 019311 | 11/06/14 |
| RUSSELL, ERIC, | WF-114004 | R | 73.00 | 4194********9150 | 132815 | 11/06/14 |
| SANDERSON, CONN, | WF-116671 | R | 90.00 | 4452********1078 | 070014 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 291.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.00 |