| 07/04/2018 |
| 07:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRIL FERRUS, | WF-128750 | R | 138.00 | 5178********6656 | 09658Z | 07/04/2018 |
| BRADY, PATRICIA, | WF-125053 | R | 25.00 | 4300********1712 | 341537 | 07/04/2018 |
| IRWIN, MEGAN, | WF-126156 | R | 72.00 | 4342********3703 | 097526 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 138.00 |
| 2 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |