| 09/26/2018 |
| 07:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAKE, COURTNEY, | WF-128764 | R | 67.00 | 4366********5856 | 000667 | 09/26/2018 |
| MATHIEU, DILLON, | WF-127133 | R | 67.00 | 4492********0155 | 811701 | 09/26/2018 |
| PEREZ, MATHEW, | WF-129076 | R | 60.00 | 4147********2247 | 08199C | 09/26/2018 |
| SPENCER, BRIAN, | WF-562404301 | R | 56.00 | 4366********5452 | 029836 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 250.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |