| 11/29/2017 |
| 06:51:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUCE, ANNA, | WF-127131 | R | 72.00 | 4756********6657 | 065260 | 11/29/2017 |
| DUCHENE, JOSH, | WF-122620 | R | 90.00 | 4701********6924 | 134486 | 11/29/2017 |
| ROGERS, JAMES, | WF-127361 | R | 90.00 | 4358********1828 | 007516 | 11/29/2017 |
| SULLIVAN, THOMA, | WF-112075 | R | 25.00 | 4366********8189 | 010328 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 277.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |