| 06/06/2018 |
| 07:07:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALLEEN, SOPHIA, | WF-128542 | R | 67.00 | 4717********2717 | 070321 | 06/06/2018 |
| PENROD, JASON, | WF-125381 | R | 110.00 | 5108********0783 | 065816 | 06/06/2018 |
| VALDEZ, MARILYN, | WF-128777 | R | 143.40 | 4452********6865 | 031278 | 06/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.00 |
| 2 | Visa | 210.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.40 |