| 01/28/2015 |
| 06:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, ARMANDO, | WG-25789 | R | 31.79 | 4373********3583 | 086121 | 01/28/15 |
| SUAREZ, ROLANDO, | WG-21356 | R | 31.79 | 4270********2911 | 025346 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.58 |