| 08/12/2020 |
| 07:16:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYELE, SAMUEL, UNDEFINED | WF-131657 | R | 67.00 | 4342********6757 | 076979 | 08/12/2020 |
| BLAND, JOSHUA, UNDEFINED | WF-131696 | R | 85.00 | 4867********8824 | 050208 | 08/12/2020 |
| YORK, ALYSSA, UNDEFINED | WF-132779 | R | 70.00 | 4366********4350 | 008899 | 08/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |