| 07/22/2015 |
| 07:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOONE, JEREMY, | WG-26747 | R | 31.79 | 4355********2520 | 091126 | 07/22/15 |
| ORTEGA JR, JUAN, | WG-26544 | R | 31.79 | 4737********7259 | 878255 | 07/22/15 |
| 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 |