| 05/19/2021 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ RENTERI, UNDEFINED | WF-133965 | R | 88.00 | 4426********8219 | 140798 | 05/19/2021 |
| CRISWELL, JENNI, UNDEFINED | WF-128159 | R | 102.00 | 4493********3774 | 018589 | 05/19/2021 |
| RAMIREZ, AINSLE, UNDEFINED | WF-133822 | R | 74.00 | 4037********7267 | 709190 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 264.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.00 |