| 01/22/2020 |
| 07:11:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA MORA OCHO, | WF-132244 | R | 130.00 | 4209********0379 | 443814 | 01/22/2020 |
| HILL, JAQUELINE, | WF-131687 | R | 67.00 | 4147********6778 | 00444D | 01/22/2020 |
| LORANGER, BREAN, | WF-130404 | R | 42.00 | 4448********9602 | 045724 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 239.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |