| 03/07/2018 |
| 06:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAREY, JUSTIN, | WF-126089 | R | 62.00 | 4342********4265 | 047465 | 03/07/2018 |
| COOK, CLAIRE, | WF-128232 | R | 67.00 | 4758********0708 | 007160 | 03/07/2018 |
| DALTON, JUSTIN, | WF-126367 | R | 60.00 | 5155********9344 | 09544Z | 03/07/2018 |
| OWENS, SANDRA, | WF-126299 | R | 97.00 | 4426********5354 | 142638 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 226.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.00 |