| 11/08/2017 |
| 06:55:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, ELIZAB, | WF-127199 | R | 67.00 | 4448********7056 | 044832 | 11/08/2017 |
| OWENS, SANDRA, | WF-126299 | R | 97.00 | 4426********5354 | 134386 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |