| 12/21/2016 |
| 07:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONGIORNO, KRIS, | WF-124225 | R | 91.00 | 4460********8424 | 252733 | 12/21/2016 |
| KOZAK, TERRY, | WF-121946 | R | 60.00 | 4366********1580 | 010876 | 12/21/2016 |
| WARREN, JERAD, | WF-123192 | R | 64.00 | 4342********6745 | 916913 | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |