| 01/18/2017 |
| 06:59:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, LORITA, | WK-W4514 | R | 91.80 | 4432********9374 | 949009 | 01/18/2017 |
| MARTIN, LEAH, | WK-W6123 | R | 26.70 | 4521********6957 | 125359 | 01/18/2017 |
| MCGUIRE, DAYMIA, | WK-W6232 | R | 26.70 | 4191********4657 | 075310 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.20 |