| 08/08/2018 |
| 06:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, RACHAE, | WF-128062 | R | 60.00 | 4160********7521 | 062820 | 08/08/2018 |
| JAMES, TYLER, | WF-123649 | R | 61.00 | 4079********5437 | 150702 | 08/08/2018 |
| KELLY, DAKOTA, | WF-128454 | R | 97.00 | 4026********2076 | 042811 | 08/08/2018 |
| RUIZ, CITALLY, | WF-128660 | R | 67.00 | 4452********4645 | 032381 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 285.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |