| 01/20/2016 |
| 08:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGNOL, BEN, | WG-27492 | R | 37.09 | 4270********3385 | 094120 | 01/20/2016 |
| BURTON, ELIZABE, | WG-26731 | R | 37.09 | 4270********6570 | 094120 | 01/20/2016 |
| CHASE, CARRIE, | WG-27216 | R | 37.09 | 5318********8605 | 083916 | 01/20/2016 |
| PATRICIO, LUIS, | WG-27324 | R | 37.09 | 4270********3450 | 094121 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.09 |
| 3 | Visa | 111.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.36 |