| 08/23/2018 |
| 07:14:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SENARIGHI, GINA, | WF-128707 | R | 122.00 | 4160********1204 | 083342 | 08/22/2018 |
| SORENSEN, TERES, | WF-124032 | R | 91.00 | 4448********8883 | 063333 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 213.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |