| 01/04/2017 |
| 09:20:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENAVENTE, TARA, | WF-122039 | R | 190.00 | 4266********9717 | 07763A | 01/04/2017 |
| SIQUINA, SEBAST, | WF-125071 | R | 65.00 | 4342********1708 | 861950 | 01/04/2017 |
| SPRINGER, BETTY, | WF-113505 | R | 50.00 | 4342********7560 | 870239 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 305.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |