| 08/16/2018 |
| 06:53:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMALO, GIANINA, | WF-121930 | R | 61.00 | 4778********5089 | 568023 | 08/16/2018 |
| FITZGERALD, MIK, | WF-116204 | R | 65.00 | 4147********0704 | 02852D | 08/16/2018 |
| JOHNSON, ELIZAB, | WF-127199 | R | 97.00 | 4448********9495 | 045259 | 08/16/2018 |
| ROBERTSON, DANE, | WF-128216 | R | 67.00 | 4160********3267 | 065307 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 290.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.00 |