| 01/03/2018 |
| 07:25:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAIGAN, COURTN, | WF-127891 | R | 88.00 | 4690********7592 | 070632 | 01/03/2018 |
| DELGADO VENCES,, | WF-126095 | R | 39.00 | 4342********8093 | 094205 | 01/03/2018 |
| FRYBACK, LINDSA, | WF-123010 | R | 66.00 | 4160********7598 | 072403 | 01/03/2018 |
| NEWTON, AMANDA, | WF-114100 | R | 60.00 | 4366********6483 | 014950 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 253.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.00 |