| 12/27/2017 |
| 07:21:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, RYAN, | WF-126069 | R | 97.00 | 4452********8726 | 023118 | 12/27/2017 |
| MAKI, RACHEL, | WF-122699 | R | 65.00 | 4190********2197 | 010975 | 12/27/2017 |
| MILLER, JOEL, | WF-126710 | R | 97.00 | 5145********3065 | 991732 | 12/27/2017 |
| PARNELL, DAN, | WF-127690 | R | 67.00 | 4147********6536 | 00235B | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 97.00 |
| 3 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.00 |