| 02/19/2020 |
| 07:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAIGE, EMILY, | WF-127659 | R | 67.00 | 4743********9517 | 019141 | 02/19/2020 |
| GOETZ, JOHN, | WF-130851 | R | 97.00 | 4160********9896 | 070737 | 02/19/2020 |
| LICON, ELISA, | WF-130916 | R | 67.00 | 3798*******1005 | 136112 | 02/19/2020 |
| Count | Card Type | Total |
| 1 | American Express | 67.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |