| 04/30/2014 |
| 06:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, CATHERI, | WG-19720 | R | 31.79 | 4351********9010 | 038055 | 04/30/14 |
| BUTLER LOWRIE,, | WG-20658 | R | 26.49 | 4465********8719 | 030896 | 04/30/14 |
| SFERLAZZA, JOHN, | WG-20918 | R | 31.79 | 5465********4554 | 002128 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 2 | Visa | 58.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.07 |