| 03/10/2021 |
| 07:09:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIADIS, AND, UNDEFINED | WF-133418 | R | 55.00 | 4347********1147 | 000208 | 03/10/2021 |
| COE, ALLISON, UNDEFINED | WF-WEB53880 | R | 70.00 | 5378********0113 | 06933Z | 03/10/2021 |
| KENNELLY, NICOL, UNDEFINED | WF-118176 | R | 135.75 | 4366********9868 | 030284 | 03/10/2021 |
| MONSPORT, MICHA, UNDEFINED | WF-129794 | R | 124.00 | 4207********0860 | 060208 | 03/10/2021 |
| PROPERT, NICOLE, UNDEFINED | WF-131187 | R | 10.00 | 4153********2041 | 050241 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 4 | Visa | 324.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 394.75 |