| 08/06/2014 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYSON, TRACEY, | WG-18769 | R | 26.49 | 4270********2658 | 028147 | 08/06/14 |
| DAVIS, KIMBERLY, | WG-21470 | R | 26.49 | 4270********8285 | 028147 | 08/06/14 |
| GAMEZ, STEVE, | WG-19551 | R | 31.79 | 4828********5016 | 298102 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.77 |