| 01/14/2015 |
| 08:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, JOSEPH, | WK-W4976 | R | 26.70 | 4060********6303 | 073409 | 01/14/15 |
| HEIRSCH, ROGER, | WK-W4835 | R | 43.01 | 4347********2578 | 073409 | 01/14/15 |
| KING, JARED, | WK-W4429 | R | 26.70 | 4060********6945 | 073409 | 01/14/15 |
| VINET III, STEV, | WK-W3319 | R | 26.70 | 5147********5919 | 283532 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.70 |
| 3 | Visa | 96.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.11 |