| 06/29/2016 |
| 07:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, KYLE, | WB-116016 | R | 60.00 | 4366********4418 | 025814 | 06/29/2016 |
| GAITHER, NATALI, | WB-114329 | R | 90.00 | 4366********8947 | 014125 | 06/29/2016 |
| WILLIAMS, GREGO, | WB-118909 | R | 100.00 | 4366********2032 | 017079 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 250.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |