| 01/08/2020 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, CATH, | WF-128047 | R | 37.00 | 4147********2581 | 01395D | 01/08/2020 |
| HUDSON, SAWYER, | WF-130232 | R | 40.00 | 4452********4461 | 013372 | 01/08/2020 |
| MACLEOD, MADELI, | WF-129315 | R | 67.00 | 4366********6516 | 017245 | 01/08/2020 |
| STEVENSON, AADR, | WF-132301 | R | 40.00 | 4460********3348 | 665236 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |