| 05/12/2021 |
| 06:49:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYELE, SAMUEL, UNDEFINED | WF-131657 | R | 67.00 | 4342********6757 | 030241 | 05/12/2021 |
| BAKER, ANDREW, UNDEFINED | WF-130868 | R | 67.00 | 4232********3232 | 007513 | 05/12/2021 |
| BENITEZ, MATTHE, UNDEFINED | WF-133898 | R | 75.00 | 4209********3489 | 700546 | 05/12/2021 |
| CHOUREY, ERIN, UNDEFINED | WF-127503 | R | 373.00 | 4366********4058 | 005850 | 05/12/2021 |
| GONZALEZ, TANYA, UNDEFINED | WF-133463 | R | 70.00 | 4701********2034 | 193279 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 652.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 652.00 |