| 01/28/2015 |
| 06:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGAS, SHANE, | WK-W3357 | R | 26.70 | 4271********6396 | 069104 | 01/28/15 |
| JOHNSON, KEANAN, | WK-W4796 | R | 26.70 | 5219********6079 | 000005 | 01/28/15 |
| WILLIS, BRANDON, | WK-W3384 | R | 26.70 | 4271********1812 | 069109 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.70 |
| 2 | Visa | 53.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.10 |