| 09/29/2021 |
| 07:08:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, DEREK, UNDEFINED | WF-134002 | R | 88.00 | 4060********2805 | 020408 | 09/29/2021 |
| GLIEWE, JACOB, UNDEFINED | WF-128617 | R | 67.00 | 4026********3223 | 050444 | 09/29/2021 |
| MYERS, RENAE, UNDEFINED | WF-134457 | R | 110.00 | 4479********7383 | 029220 | 09/29/2021 |
| PAUL, JENNIFER, UNDEFINED | WF-118106 | R | 91.00 | 4366********2981 | 031602 | 09/29/2021 |
| 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 |