| 05/08/2019 |
| 06:52:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, LINDSAY, | WF-130480 | R | 97.00 | 4452********2062 | 021361 | 05/08/2019 |
| KIRWAN, JENNA, | WF-131024 | R | 67.00 | 4366********3640 | 010793 | 05/08/2019 |
| LAKOS, CALUT, | WF-124232 | R | 78.00 | 5145********4494 | 733382 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 2 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.00 |