| 10/21/2020 |
| 07:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINDBECK, CHRIS, UNDEFINED | WF-WEB10807 | R | 67.00 | 4366********8957 | 010726 | 10/21/2020 |
| SIPP, ANGELA, UNDEFINED | WF-127502 | R | 62.00 | 4426********4955 | 170943 | 10/21/2020 |
| TORRES-LOERA, G, UNDEFINED | WF-133319 | R | 68.75 | 4366********2953 | 016714 | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 197.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.75 |