| 08/20/2014 |
| 07:03:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AROCHO, BOBBIE, | WG-20368 | R | 31.79 | 4270********4659 | 028361 | 08/20/14 |
| CUBIAS, STEVEN, | WG-15480 | R | 31.79 | 4270********3710 | 028361 | 08/20/14 |
| HERNANDEZ, GABR, | WG-20320 | R | 31.79 | 4270********8141 | 028361 | 08/20/14 |
| VELASCO, DANIEL, | WG-25253 | R | 31.79 | 5465********7586 | 005399 | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.16 |