| 08/11/2021 |
| 07:43:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAYLEY, ERIN, UNDEFINED | WF-133875 | R | 136.00 | 4492********6223 | 054645 | 08/11/2021 |
| CLOONAN, KATEY, UNDEFINED | WF-134128 | R | 88.00 | 4815********0361 | 103364 | 08/11/2021 |
| DUNN, KAITLIN, UNDEFINED | WF-132029 | R | 67.00 | 4867********3797 | 073608 | 08/11/2021 |
| HENSON, ANGELA, UNDEFINED | WF-128986 | R | 81.25 | 4426********6056 | 193472 | 08/11/2021 |
| MILLER, RYAN, UNDEFINED | WF-129560 | R | 97.00 | 5145********2637 | 377494 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 97.00 |
| 4 | Visa | 372.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 469.25 |