| 10/31/2018 |
| 06:07:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLAMON, SHARO, | WF-124440 | R | 25.00 | 4147********8385 | 09914D | 10/31/2018 |
| HOYO, LANIE, | WF-127077 | R | 72.00 | 4452********6219 | 016765 | 10/31/2018 |
| KUHSTOSS, MATTH, | WF-128928 | R | 67.00 | 4342********7495 | 068376 | 10/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |