| 04/18/2018 |
| 06:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRANT, TANSEY, | WF-128567 | R | 85.00 | 4287********0793 | 043618 | 04/18/2018 |
| STOCK, JON, | WF-126744 | R | 85.00 | 6011********0882 | 01892R | 04/18/2018 |
| TROTTA, SARAH, | WF-128501 | R | 55.00 | 4388********8801 | 08410D | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 140.00 |
| 1 | Discover | 85.00 |
| 0 | Other | 0.00 |
| 225.00 |