| 05/13/2015 |
| 06:51:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORTON, JOHN, | WB-118971 | R | 74.00 | 4452********3890 | 002872 | 05/13/15 |
| SHER, LYNN, | WB-116980 | R | 49.00 | 4207********1478 | 004507 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.00 |