| 09/05/2018 |
| 06:26:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK, CLAIRE, | WF-128232 | R | 67.00 | 4758********0708 | 005919 | 09/05/2018 |
| FIGEL, ASHLEY, | WF-128137 | R | 85.00 | 4147********0908 | 06863D | 09/05/2018 |
| KRIEGER, ROBERT, | WF-127528 | R | 48.00 | 4465********5162 | 005347 | 09/05/2018 |
| TRONVIG, WILLIA, | WF-WILTRON | R | 80.00 | 4147********9261 | 005662 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |