| 09/04/2019 |
| 06:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENITEZ, MATTHE, | WF-127708 | R | 67.00 | 4209********3489 | 382966 | 09/04/2019 |
| HOLSEY, CHRISTO, | WF-130861 | R | 60.00 | 4147********2442 | 05870D | 09/04/2019 |
| MORENO, LIZZ, | WF-WEB96374 | R | 67.00 | 4347********6938 | 054307 | 09/04/2019 |
| WEINBERGER, SUS, | WF-130324 | R | 76.50 | 4426********4999 | 124431 | 09/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 270.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.50 |