| 05/31/2017 |
| 13:51:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MATTH, | WF-123391 | R | 75.00 | 4366********8353 | 003596 | 05/31/2017 |
| CRAIGAN, COURTN, | WF-121328 | R | 81.00 | 4690********7592 | 082050 | 05/31/2017 |
| LEACH, SAM, | WF-119861 | R | 60.00 | 4147********6625 | 07564D | 05/31/2017 |
| MAY, MARYANN, | WF-125208 | R | 50.00 | 4366********7833 | 003604 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 266.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |