| 10/24/2018 |
| 07:58:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA-MEDINA,, | WF-124003 | R | 121.00 | 4465********5325 | 024212 | 10/24/2018 |
| DENNETT, CHRIS, | WF-127932 | R | 65.00 | 3779*******1008 | 121718 | 10/24/2018 |
| MILLER, JOSHUA, | WF-129417 | R | 97.00 | 4452********1355 | 018544 | 10/24/2018 |
| NICHOLS, VELVET, | WF-129571 | R | 92.00 | 4452********3749 | 021816 | 10/24/2018 |
| Count | Card Type | Total |
| 1 | American Express | 65.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 310.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 375.00 |