| 09/30/2020 |
| 07:03:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOLLAR, JOHN, UNDEFINED | WF-133312 | R | 85.00 | 4366********4325 | 010417 | 09/30/2020 |
| PETERS, ADRIENN, UNDEFINED | WF-127224 | R | 15.00 | 4815********7983 | 185439 | 09/30/2020 |
| RODRIGUEZ, MICH, UNDEFINED | WF-133170 | R | 65.00 | 4867********0629 | 075307 | 09/30/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |