| 09/17/2014 |
| 06:59:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUBIAS, DAVID, | WG-16647 | R | 31.79 | 4270********3710 | 028219 | 09/17/14 |
| GORDON, DANIEL, | WG-25271 | R | 31.79 | 4307********6995 | 989649 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.58 |