| 03/12/2014 |
| 07:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, ANGELICA, | WG-20949 | R | 31.79 | 4737********7589 | 574297 | 03/12/14 |
| MARTIN, YOLANDA, | WG-20945 | R | 31.79 | 4744********3262 | 122365 | 03/12/14 |
| NANAN, JUSTIN, | WG-18607 | R | 31.79 | 4270********6494 | 030370 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.37 |