| 12/06/2017 |
| 07:39:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOETZ, JOHN, | WF-126849 | R | 67.00 | 4160********4710 | 072854 | 12/06/2017 |
| HUTSON, CHAR, | WF-127067 | R | 67.00 | 4250********3964 | 023022 | 12/06/2017 |
| OEDING, SEAN, | WF-121972 | R | 131.00 | 4388********5715 | 05414C | 12/06/2017 |
| SCHRUPP, JILLIA, | WF-123512 | R | 64.00 | 4287********7519 | 052847 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 329.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.00 |