| 12/19/2018 |
| 06:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOEL, | WF-129038 | R | 42.00 | 4492********3063 | 033745 | 12/19/2018 |
| DEPEW, VICTORIA, | WF-128690 | R | 67.00 | 4426********0991 | 153770 | 12/19/2018 |
| TURNER, ALYSSA, | WF-127841 | R | 62.00 | 4204********5632 | 076366 | 12/19/2018 |
| WAGNER, LAUREN, | WF-128089 | R | 107.00 | 4492********2274 | 414579 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 278.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.00 |