| 08/16/2018 |
| 06:53:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCAR, KYLE, | WK-W7278 | R | 37.92 | 5147********7860 | 037373 | 08/16/2018 |
| BEVERLY, JERVON, | WK-W7384 | R | 37.93 | 5273********4220 | 692121 | 08/16/2018 |
| GRIFFIN, BENJAM, | WK-W7212 | R | 37.93 | 4000********9287 | 100039 | 08/16/2018 |
| POOLE, ERICA, | WK-W7374 | R | 76.34 | 4296********9416 | 616742 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.85 |
| 2 | Visa | 114.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.12 |