| 08/30/2017 |
| 07:20:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNEW, SONIA, | WF-122054 | R | 64.00 | 4342********1886 | 093515 | 08/30/2017 |
| BYRD, MICHELLE, | WF-126831 | R | 67.00 | 4833********7963 | 060908 | 08/30/2017 |
| KATAKOKA, AYAKO, | WF-124649 | R | 71.00 | 5424********5417 | 20450Z | 08/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.00 |
| 2 | Visa | 131.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |