| 03/22/2017 |
| 07:07:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HELWIG, JEFFERY, | WF-125022 | R | 75.00 | 4733********1131 | 078985 | 03/22/2017 |
| OJA, ALYSSA, | WF-126071 | R | 40.00 | 5102********1444 | H74380 | 03/22/2017 |
| PANAPA, TISO, | WF-121523 | R | 120.00 | 4270********3622 | 022826 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |