| 10/20/2021 |
| 07:22:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ETTL, DACOTAH, UNDEFINED | WF-134182 | R | 74.00 | 4266********2046 | 03129B | 10/20/2021 |
| GUYOTA, WARIO, UNDEFINED | WF-134021 | R | 110.00 | 4452********1055 | 930410 | 10/20/2021 |
| VAN ABKOUDE, PE, UNDEFINED | WF-127788 | R | 25.00 | 4535********0095 | H73001 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |