| 01/16/2020 |
| 07:13:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, CHARITY, | WF-127083 | R | 42.50 | 4426********6475 | 155661 | 01/16/2020 |
| GLIEWE, JACOB, | WF-128617 | R | 67.00 | 4026********2945 | 045659 | 01/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.50 |