| 02/28/2018 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAVES, CODY, | WK-W6996 | R | 54.39 | 4355********3819 | 100086 | 02/28/2018 |
| LEWIS, RAY, | WK-W6925 | R | 43.01 | 5178********9716 | 028032 | 02/28/2018 |
| VERRETTE, JENNI, | WK-W6508 | R | 59.87 | 4000********3114 | 427878 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.01 |
| 2 | Visa | 114.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.27 |