| 08/05/2015 |
| 07:12:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOUSEN, ANGELA, | WF-121373 | R | 70.00 | 4347********8710 | 080208 | 08/05/15 |
| LOPEZ, DIEGO, | WF-118292 | R | 145.00 | 4037********1523 | 705020 | 08/05/15 |
| NEYER, ROBERT, | WF-115404 | R | 90.00 | 4388********2218 | 06259C | 08/05/15 |
| SUTHERLAND, DAN, | WF-119524 | R | 100.00 | 4426********6884 | 190322 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 405.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 405.00 |