| 03/02/2016 |
| 08:44:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANKY, SHUCRY, | WG-19651 | R | 37.09 | 4820********4402 | 673862 | 03/02/2016 |
| ESSINGER, DERYA, | WG-26036 | R | 37.09 | 3715*******1015 | 181152 | 03/02/2016 |
| SMITH, LEROY, | WG-26790 | R | 37.09 | 4270********3404 | 093739 | 03/02/2016 |
| STAHL, CRYSTAL, | WG-27594 | R | 37.09 | 4373********2030 | 004446 | 03/02/2016 |
| Count | Card Type | Total |
| 1 | American Express | 37.09 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.36 |