| 12/04/2019 |
| 05:34:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, MOLLY, | WF-132193 | R | 245.00 | 4160********0498 | 045723 | 12/04/2019 |
| COTTER, BRANDON, | WF-131109 | R | 97.00 | 4452********0628 | 020071 | 12/04/2019 |
| MILLER, CHELSEA, | WF-132005 | R | 62.00 | 5178********0140 | 01721Z | 12/04/2019 |
| OBEIDE, EUGENE, | WF-132024 | R | 67.00 | 4342********9386 | 074449 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.00 |
| 3 | Visa | 409.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 471.00 |