| 05/28/2014 |
| 06:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTAYA, CHRIS, | WG-16432 | R | 31.79 | 4465********3120 | 028984 | 05/28/14 |
| MAHARAJ, KATHYA, | WG-21952 | R | 31.79 | 5178********3185 | 03358Z | 05/28/14 |
| VIEIRA, RYAN, | WG-21646 | R | 31.79 | 4270********6102 | 026472 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 2 | Visa | 63.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.37 |