| 01/17/2018 |
| 07:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, SAGE, | WF-127917 | R | 88.00 | 4037********2913 | 707131 | 01/17/2018 |
| REARDON, BARRY, | WF-128021 | R | 64.00 | 4147********3223 | 00277C | 01/17/2018 |
| SHAFER, OLIVIA, | WF-127766 | R | 46.00 | 5115********6936 | 071350 | 01/17/2018 |
| SIMMONS, JEREMY, | WF-121796 | R | 90.00 | 3743*******7146 | 519146 | 01/17/2018 |
| Count | Card Type | Total |
| 1 | American Express | 90.00 |
| 1 | MasterCard | 46.00 |
| 2 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.00 |