| 02/01/2018 |
| 11:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOETZ, JOHN, | WF-126849 | R | 47.00 | 4160********4710 | 074334 | 01/31/2018 |
| HANSON, ERIC, | WF-127993 | R | 97.00 | 4184********4626 | 005432 | 01/31/2018 |
| MARCHESSAULT, D, | WF-126907 | R | 67.00 | 5446********9165 | 074334 | 01/31/2018 |
| PARKER, TAYLOR, | WF-128033 | R | 92.00 | 4853********6910 | 000934 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.00 |
| 3 | Visa | 236.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.00 |