| 09/03/2014 |
| 09:04:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLERVIL, VASHA, | WG-20137 | R | 26.49 | 4355********1218 | 113026 | 09/03/14 |
| GREEN-STEWART,, | WG-25009 | R | 31.79 | 4833********0799 | 085709 | 09/03/14 |
| KIRCHMEYER, JUL, | WG-21506 | R | 63.58 | 5178********9814 | 003875 | 09/03/14 |
| MANGO, JOHN, | WG-21992 | R | 31.79 | 4270********8601 | 035839 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.58 |
| 3 | Visa | 90.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.65 |