| 07/07/2021 |
| 07:09:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNSON, NEAL, UNDEFINED | WF-132810 | R | 70.00 | 4602********9238 | 007611 | 07/07/2021 |
| SANCHEZ, JUAN, UNDEFINED | WF-132718 | R | 139.00 | 4342********7245 | 026372 | 07/07/2021 |
| THOMPSON, SAMWI, UNDEFINED | WF-133834 | R | 88.00 | 4426********0663 | 160254 | 07/07/2021 |
| TRAISMAN, KAYLA, UNDEFINED | WF-133800 | R | 517.00 | 4452********3755 | 081975 | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 814.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 814.00 |