| 03/16/2016 |
| 09:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHTON GUIDA, V, | WF-103057 | R | 64.00 | 4788********0257 | 074256 | 03/16/2016 |
| CICERO, CATHERI, | WF-106844 | R | 64.00 | 4366********8967 | 029015 | 03/16/2016 |
| GIBNER, STEPHAN, | WF-114886 | R | 67.50 | 4239********1361 | 020574 | 03/16/2016 |
| SEETON, LAURA, | WF-122110 | R | 65.00 | 4366********9515 | 026971 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 260.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.50 |