| 01/08/2014 |
| 08:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORDON, SOPHIE, | WG-20677 | R | 26.49 | 4270********9381 | 026283 | 01/08/14 |
| SOTO JR, HERIBE, | WG-19583 | R | 31.79 | 4737********6444 | 195585 | 01/08/14 |
| STEWART, SHANE, | WG-20783 | R | 31.79 | 4351********0779 | 098018 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.07 |