| 06/14/2017 |
| 06:35:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILMORE, JENNIF, | WF-126012 | R | 67.00 | 5102********3408 | H70005 | 06/14/2017 |
| JAMES, CHRIS, | WF-125251 | R | 97.00 | 4867********9102 | 043207 | 06/14/2017 |
| TURGEON BOBBITT, | WF-107511 | R | 82.00 | 4452********5738 | 015186 | 06/14/2017 |
| WALLACE, MILLY, | WF-126440 | R | 65.00 | 4160********0320 | 063251 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.00 |
| 3 | Visa | 244.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.00 |