| 02/05/2014 |
| 06:08:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, ANGELICA, | WG-20949 | R | 31.79 | 4737********7589 | 448758 | 02/05/14 |
| GUERRERO JR., M, | WG-20467 | R | 26.49 | 4000********6670 | 170767 | 02/05/14 |
| HANZLIK, KAREL, | WG-20617 | R | 31.79 | 5581********5378 | 969725 | 02/05/14 |
| HARRIS, TANYA, | WG-21177 | R | 60.02 | 4144********3625 | 096970 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 118.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.09 |