| 07/22/2015 |
| 07:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAWAY, CHUCK, | WD-10282 | R | 43.37 | 4465********0127 | 022418 | 07/22/15 |
| HILL, JENNIFER, | WD-11538 | R | 43.37 | 4254********4614 | 002998 | 07/22/15 |
| THOMSON, NICOLE, | WD-11101 | R | 65.06 | 5178********5458 | 04018Z | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.06 |
| 2 | Visa | 86.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.80 |