| 02/17/2016 |
| 08:17:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUNDERSON, STEF, | WF-121977 | R | 60.00 | 4426********1883 | 152717 | 02/17/2016 |
| OLIVER, JASON, | WF-122126 | R | 64.00 | 4426********0823 | 152716 | 02/17/2016 |
| WILLIS, BRIAN, | WF-115984 | R | 39.00 | 4147********6951 | 04242C | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |