| 12/05/2018 |
| 06:38:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMMANUELLI, JUL, | WF-129104 | R | 125.00 | 4586********8607 | H74827 | 12/05/2018 |
| JESSEE, ISRAEL, | WF-126561 | R | 72.00 | 4100********5155 | 47215D | 12/05/2018 |
| KURTZ, BRICE, | WF-127929 | R | 87.15 | 4479********0486 | 001113 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 284.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.15 |