| 09/07/2016 |
| 07:24:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, SUE, | WF-110023 | R | 90.00 | 4347********4371 | 041808 | 09/07/2016 |
| GARCIA, JASON, | WF-123631 | R | 64.00 | 4867********9316 | 041808 | 09/07/2016 |
| SIMDORN, KARRI, | WF-105016 | R | 52.00 | 4147********1649 | 00787C | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |