| 01/08/2014 |
| 08:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUFRENE, JASON, | WK-W4656 | R | 26.70 | 4467********1224 | 540867 | 01/08/14 |
| LAURICELLA, ANT, | WK-W4615 | R | 26.70 | 4271********4175 | 045046 | 01/08/14 |
| NAVARRO, NICK, | WK-W4497 | R | 26.70 | 4060********1189 | 021807 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.10 |