| 07/10/2019 |
| 06:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUCE, ANNA, | WF-127131 | R | 40.00 | 4756********7181 | 014003 | 07/10/2019 |
| MCGURKIN, KENNE, | WF-131129 | R | 42.00 | 4160********9662 | 064244 | 07/10/2019 |
| RUSSELL, ERIC, | WF-130943 | R | 65.00 | 4194********4988 | 356417 | 07/10/2019 |
| SLATTERY, ROBER, | WF-130896 | R | 67.00 | 4426********1562 | 270159 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 214.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |