| 07/08/2015 |
| 09:16:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TORRES-LOERA, G, | WF-121231 | R | 64.00 | 4366********4413 | 013715 | 07/08/15 |
| TOWNSEND, EMILY, | WF-118512 | R | 90.00 | 4426********3972 | 174238 | 07/08/15 |
| WHITCOMB, MARK, | WF-117928 | R | 49.50 | 4226********4004 | 09165C | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 203.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.50 |