| 09/25/2019 |
| 06:53:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, STEPHAN, | WF-114010 | R | 67.00 | 4452********8745 | 044807 | 09/25/2019 |
| CARDIFF, LORI, | WF-131103 | R | 62.00 | 4452********8645 | 009007 | 09/25/2019 |
| MILLER-LIGON, B, | WF-128412 | R | 67.00 | 4342********6195 | 028306 | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 196.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |