| 06/21/2017 |
| 05:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAXMEYER V, DA, | WF-126526 | R | 60.00 | 4347********7831 | 054306 | 06/21/2017 |
| BRINDELL, MATT, | WF-124610 | R | 61.00 | 5403********0358 | 054315 | 06/21/2017 |
| OJA, ALYSSA, | WF-126071 | R | 40.00 | 5102********1444 | H58376 | 06/21/2017 |
| SATURN, SARINA, | WF-121998 | R | 40.00 | 4388********1211 | 09457C | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 101.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |