| 02/14/2018 |
| 06:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, LISA, | WF-124527 | R | 61.00 | 4758********0078 | 043448 | 02/14/2018 |
| WENGER, DANIEL, | WF-126342 | R | 115.00 | 4452********3052 | 027515 | 02/14/2018 |
| WINANS, SIERRA, | WF-126337 | R | 67.00 | 4452********9492 | 025194 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 243.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.00 |