| 06/22/2016 |
| 07:43:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOSKI, TYLER, | WF-118096 | R | 90.00 | 4366********2102 | 001785 | 06/22/2016 |
| NATH, LAWERENCE, | WF-118388 | R | 101.00 | 4342********8814 | 610587 | 06/22/2016 |
| PEZANOSK-BROWNE, | WF-120022 | R | 90.00 | 4756********4176 | 037544 | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 281.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.00 |