| 09/19/2018 |
| 06:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSER, NIKOLAI, | WF-129077 | R | 85.00 | 4147********8905 | 02751C | 09/19/2018 |
| HOWARD, KATHY, | WF-716151501 | R | 55.00 | 4743********1441 | 019061 | 09/19/2018 |
| MCCLURE, ALBERT, | WF-129111 | R | 67.00 | 5438********2223 | 419371 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.00 |
| 2 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |