| 03/23/2016 |
| 07:04:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLEJAS, STEFA, | WG-27849 | R | 37.09 | 4270********0989 | 075346 | 03/23/2016 |
| DESMORE II, EDW, | WG-28024 | R | 37.09 | 4737********0181 | 646753 | 03/23/2016 |
| GUARNIZO, BERTH, | WG-25800 | R | 37.09 | 4000********0253 | 576933 | 03/23/2016 |
| PEREZ DE CORCHO, | WG-27638 | R | 37.09 | 4736********0534 | 055307 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.36 |