| 10/29/2014 |
| 06:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, CHRIST, | WG-25286 | R | 31.79 | 4270********1000 | 027004 | 10/29/14 |
| MALDONADO, ALIN, | WG-21621 | R | 31.79 | 4737********4219 | 192167 | 10/29/14 |
| MULLIGAN, JESUS, | WG-12905 | R | 31.79 | 4687********1034 | 600326 | 10/29/14 |
| 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 |