| 01/11/2017 |
| 07:16:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, JARVEZ, | WF-124428 | R | 91.00 | 4465********6758 | 011423 | 01/11/2017 |
| OLSON, JULIA, | WF-120626 | R | 60.00 | 4366********0178 | 026303 | 01/11/2017 |
| SORENSEN, TERES, | WF-124032 | R | 91.00 | 4449********0279 | 045242 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 242.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.00 |