| 03/13/2019 |
| 05:25:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBEDO, JR, | WF-119677 | R | 65.00 | 4079********8567 | 519237 | 03/13/2019 |
| HAWK, JOSHUA, | WF-129701 | R | 67.00 | 4426********4889 | 142729 | 03/13/2019 |
| LEINER, JASON, | WF-128312 | R | 85.00 | 4621********2246 | 716169 | 03/13/2019 |
| SEARLE, KRIS, | WF-128981 | R | 92.00 | 4209********7453 | 006091 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 309.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.00 |