| 07/22/2020 |
| 07:25:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JACKI, UNDEFINED | WF-121463 | R | 90.00 | 4867********3127 | 071908 | 07/22/2020 |
| WILMOTH, COREY, UNDEFINED | WF-128688 | R | 67.00 | 4342********2796 | 056052 | 07/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |