| 06/12/2019 |
| 08:27:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLIEWE, JACOB, | WF-128617 | R | 42.00 | 4026********2945 | 062251 | 06/12/2019 |
| SEDILLO, RONALD, | WF-127983 | R | 25.00 | 4867********8273 | 022209 | 06/12/2019 |
| VALENZUELA, APO, | WF-129660 | R | 67.00 | 4452********8315 | 019748 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |