| 02/10/2021 |
| 07:07:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBA+?G??EZ, GER, UNDEFINED | WF-133491 | R | 70.00 | 4342********6568 | 048730 | 02/10/2021 |
| JACOBS, TAYLOR, UNDEFINED | WF-130342 | R | 97.00 | 4342********3454 | 047129 | 02/10/2021 |
| MONTOYA, ALEJAN, UNDEFINED | WF-133549 | R | 88.00 | 4426********5125 | 170328 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |