| 12/03/2014 |
| 09:01:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, NATHAN, | WF-114406 | R | 90.00 | 4452********8090 | 002242 | 12/03/14 |
| MEYERINK, NIKKI, | WF-118680 | R | 90.00 | 4366********7836 | 010812 | 12/03/14 |
| RODRIGUEZ-TORRE, | WF-117115 | R | 60.00 | 4366********1995 | 004677 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |