| 04/13/2016 |
| 09:06:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAIRCHILD, ERIN, | WF-118871 | R | 60.00 | 4452********1278 | 428085 | 04/13/2016 |
| MYERS, WILLIAM, | WF-121657 | R | 90.00 | 4756********4870 | 095783 | 04/13/2016 |
| SMITH, LINDA, | WF-638326901 | R | 19.50 | 4147********8933 | 07279D | 04/13/2016 |
| STRATTON, SARAH, | WF-122105 | R | 60.00 | 5178********6777 | 09768Z | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 169.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.50 |