| 03/07/2018 |
| 06:28:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARROW, JANEL, | WK-W7109 | R | 54.39 | 4358********6345 | 000693 | 03/07/2018 |
| BELONGA, TAMIKA, | WK-W6917 | R | 37.93 | 4467********7927 | 744173 | 03/07/2018 |
| WILLIAMS, ISAAC, | WK-W6648 | R | 59.87 | 4060********2295 | 09561D | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.19 |