| 02/15/2016 |
| 08:05:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHINTLER, MOLLY | WL-100709 | A | 25.00 | 4266********4202 | 08802C | 02/15/16 |
| WALKER, SHERYL | WL-100684 | A | 6.25 | 5429********0303 | 815659 | 02/15/16 |
| WALTER, JORDAN | WL-100710 | A | 25.00 | 4565********6912 | 075629 | 02/15/16 |
| WALTER, MICHELLE | WL-100711 | A | 25.00 | 4565********6912 | 075629 | 02/15/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.25 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.25 |