| 06/24/2015 |
| 07:08:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, BRENNE, | WG-26689 | R | 31.79 | 4820********4895 | 623854 | 06/24/15 |
| LIVERPOOL, JOSE, | WG-25961 | R | 31.79 | 5262********3678 | 033955 | 06/24/15 |
| MARIMON, FAUSTO, | WG-25740 | R | 31.79 | 4833********1051 | 080208 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 2 | Visa | 63.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.37 |