| 02/19/2015 |
| 07:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRES FRANCISC, | WF-119571 | R | 74.00 | 4366********2236 | 018839 | 02/19/15 |
| GRISSOM, MEAGAN, | WF-118664 | R | 64.00 | 4039********1766 | 000402 | 02/19/15 |
| LEAHY, JON, | WF-119833 | R | 64.00 | 4426********0137 | 161100 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |