| 04/03/2015 |
| 08:26:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FANJOY, JOSHUA, | WG-25969 | R | 31.79 | 4736********9232 | 055908 | 04/03/15 |
| GORDON, DANIEL, | WG-25271 | R | 31.79 | 4307********6995 | 688658 | 04/03/15 |
| LAYTON, JACOB, | WG-25014 | R | 31.79 | 4270********2363 | 085906 | 04/03/15 |
| MADHERE, DADNIC, | WG-25775 | R | 26.49 | 4270********3015 | 085906 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 121.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.86 |