| 06/30/2021 |
| 07:06:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUYOTA, WARIO, UNDEFINED | WF-134021 | R | 110.00 | 4452********1055 | 560437 | 06/30/2021 |
| MMUHONGELEWA, M, UNDEFINED | WF-134013 | R | 74.00 | 4730********0810 | 638008 | 06/30/2021 |
| SWORTZ, PAUL, UNDEFINED | WF-132123 | R | 100.00 | 4586********6372 | H75996 | 06/30/2021 |
| TERRELL, MARCUS, UNDEFINED | WF-131723 | R | 72.00 | 4782********9024 | 015907 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 356.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 356.00 |