| 12/24/2014 |
| 06:13:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANZUALDO, MARY, | WG-21760 | R | 31.79 | 4270********8661 | 024988 | 12/24/14 |
| CYRUS, MARIE, | WG-25643 | R | 26.49 | 4744********7881 | 175268 | 12/24/14 |
| MARTINEZ, ROSEM, | WG-25681 | R | 31.79 | 4744********5483 | 185767 | 12/24/14 |
| YBARRA, SAMANTH, | WG-25242 | R | 31.79 | 4828********5017 | 075727 | 12/24/14 |
| 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 |