| 05/17/2017 |
| 09:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLOUGHLIN, DOUG, | WF-126100 | R | 93.00 | 4400********3594 | 00115D | 05/17/2017 |
| PAQUIN, ANGELA, | WF-126201 | R | 67.00 | 4366********1565 | 012153 | 05/17/2017 |
| SIMMONS, JEREMY, | WF-121796 | R | 90.00 | 3743*******7146 | 634970 | 05/17/2017 |
| Count | Card Type | Total |
| 1 | American Express | 90.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |