| 05/27/2015 |
| 08:59:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANKY, SHUCRY, | WG-19651 | R | 31.79 | 4820********4402 | 614440 | 05/27/15 |
| MARTIN, MARLEN, | WG-25722 | R | 31.79 | 5178********3041 | 04343Z | 05/27/15 |
| SEPULVEDA, CATA, | WG-21229 | R | 26.49 | 5576********7382 | 006649 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.28 |
| 1 | Visa | 31.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.07 |