| 11/06/2019 |
| 07:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDWELL, DUSTY, | WF-129736 | R | 245.00 | 4147********3442 | 02437D | 11/06/2019 |
| DUNAIF, DONNA, | WF-125213 | R | 25.00 | 4743********4182 | 006913 | 11/06/2019 |
| JENSEN, DANE, | WF-131484 | R | 67.00 | 4358********3502 | 000813 | 11/06/2019 |
| LIMON, JAIME, | WF-123463 | R | 65.00 | 4452********4092 | 008740 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 402.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.00 |