| 01/29/2014 |
| 08:30:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUBREY, PAUL, | WG-20656 | R | 31.79 | 4451********8196 | 724059 | 01/29/14 |
| CLERVIL, VASHA, | WG-20137 | R | 26.49 | 5424********7214 | 977066 | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.49 |
| 1 | Visa | 31.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.28 |