| 10/03/2019 |
| 08:30:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, JOHN III, | WF-125118 | R | 110.00 | 4209********6528 | 608158 | 10/03/2019 |
| KIRWAN, JENNA, | WF-131024 | R | 67.00 | 4366********3640 | 019340 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |