| 03/25/2015 |
| 06:56:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACHADO, ANGEL, | WG-25389 | R | 31.79 | 4811********5129 | 025508 | 03/25/15 |
| MENDEZ, GILDANI, | WG-25827 | R | 31.79 | 4411********9096 | 083007 | 03/25/15 |
| 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 |