| 05/02/2017 |
| 06:48:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOGARTY, JENNIFER | WB-119267 | 1 | 16.00 | 4160********5980 | 060133 | 05/02/2017 |
| MERRY, KATHRYN | WB-122600 | 1 | 36.00 | 4342********9732 | 107730 | 05/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 52.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.00 |