| 11/25/2015 |
| 07:18:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACHUAT, LAZARA, | WG-26688 | R | 31.79 | 4270********3942 | 080254 | 11/25/15 |
| SAEZ, SAMUEL, | WG-25799 | R | 31.79 | 5109********4560 | H73581 | 11/25/15 |
| WOOD, BRIAN, | WG-27289 | R | 37.09 | 4347********6342 | 060308 | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 2 | Visa | 68.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.67 |