| 09/24/2014 |
| 08:34:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRIZALS, JOSH, | WG-22022 | R | 31.79 | 4347********7878 | 061609 | 09/24/14 |
| CUBIAS, STEVEN, | WG-15480 | R | 31.79 | 4270********3710 | 033387 | 09/24/14 |
| GARCIA, ALEX, | WG-21868 | R | 31.79 | 4270********6550 | 033387 | 09/24/14 |
| RODRIGUEZ, JUAN, | WG-25285 | R | 26.49 | 4270********9993 | 033387 | 09/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 121.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.86 |