| 12/29/2016 |
| 10:30:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAIGAN, COURTN, | WF-121328 | R | 73.75 | 4690********7592 | 061829 | 12/28/2016 |
| DELONGIS, MAURE, | WF-WEB43059 | R | 70.47 | 4756********0172 | 055741 | 12/28/2016 |
| NATH, LAWERENCE, | WF-118388 | R | 100.00 | 4342********8814 | 692689 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 244.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.22 |