| 03/04/2020 |
| 05:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, RANDI, | WF-132513 | R | 67.00 | 4452********3516 | 028244 | 03/04/2020 |
| RIVERA, BRYAN, | WF-130850 | R | 85.00 | 4342********0562 | 086192 | 03/04/2020 |
| STRUNK, SHELLY, | WF-132976 | R | 78.00 | 4867********7059 | 045206 | 03/04/2020 |
| TORRES-LOERA, G, | WF-128403 | R | 39.00 | 4317********4724 | 008762 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 269.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |