| 12/30/2015 |
| 06:52:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, GABR, | WG-20320 | R | 37.09 | 4270********3493 | 074941 | 12/30/2015 |
| MACHADO, YADELI, | WG-20844 | R | 74.18 | 4833********8359 | 014907 | 12/30/2015 |
| MACHUAT, LAZARA, | WG-26688 | R | 31.79 | 4270********3942 | 074941 | 12/30/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.06 |