| 05/25/2016 |
| 06:16:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARASA, JODI, | WF-122734 | R | 90.00 | 5178********0185 | 07223Z | 05/25/2016 |
| ENGLER, BEN, | WF-120262 | R | 64.00 | 4160********0135 | 060909 | 05/25/2016 |
| JENSEN, GRAHAM, | WF-123275 | R | 64.00 | 4160********3996 | 060909 | 05/25/2016 |
| SINGH, PRANIL, | WF-117090 | R | 51.00 | 4366********6685 | 024644 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.00 |
| 3 | Visa | 179.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |