| 11/04/2015 |
| 07:19:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, CARLEEN, | WG-27200 | R | 37.09 | 5536********7789 | 751398 | 11/04/15 |
| FERRO, EDUARDO, | WG-27478 | R | 24.37 | 4737********9785 | 969630 | 11/04/15 |
| JONES, TREY, | WG-27281 | R | 37.09 | 4833********5989 | 093307 | 11/04/15 |
| LAGUERRE, SAGIN, | WG-27111 | R | 37.09 | 4270********1304 | 073339 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.09 |
| 3 | Visa | 98.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.64 |