| 04/20/2016 |
| 06:39:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEJAKOVICH, CHR, | WF-124589 | R | 61.00 | 4202********2453 | 606236 | 04/20/2016 |
| PENCE, CASEY, | WF-122460 | R | 151.00 | 4426********6487 | 097562 | 04/20/2016 |
| SMITH, BRENDA, | WF-106948 | R | 44.50 | 4868********3480 | 02732B | 04/20/2016 |
| WALKER, REGINA, | WF-122125 | R | 88.00 | 4460********1820 | 678440 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 344.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.50 |