| 05/06/2015 |
| 07:05:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORD, THOMAS, | WF-121303 | R | 71.45 | 4366********3020 | 021705 | 05/06/15 |
| NERETIN, BUFF, | WF-111181 | R | 44.50 | 4448********6220 | 045916 | 05/06/15 |
| SCHACHTILI, LOR, | WF-119877 | R | 24.50 | 4733********3172 | 680788 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.45 |