| 12/18/2019 |
| 06:40:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LORANGER, BREAN, | WF-130404 | R | 62.00 | 4448********9602 | 043716 | 12/18/2019 |
| PATRAW, ROBERT, | WF-127978 | R | 25.00 | 4452********0581 | 043716 | 12/18/2019 |
| SEARLE, KRIS, | WF-128981 | R | 92.00 | 4209********9975 | 189483 | 12/18/2019 |
| WALKER, JASON, | WF-129552 | R | 67.00 | 5108********4079 | 063716 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.00 |
| 3 | Visa | 179.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.00 |