| 10/22/2014 |
| 09:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALVIN, ANTHONY, | WK-W4156 | R | 26.70 | 4467********7043 | 786429 | 10/22/14 |
| DUGAS, SHANE, | WK-W3357 | R | 26.70 | 4271********6396 | 066131 | 10/22/14 |
| GIUSTIMIANO, JU, | WK-W5095 | R | 26.70 | 4086********4581 | 002259 | 10/22/14 |
| VICKS, ERIC, | WK-W4024 | R | 26.70 | 4355********4639 | 067059 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 106.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.80 |