| 06/29/2016 |
| 07:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, EDIEL, | WG-28005 | R | 37.09 | 4737********0350 | 273495 | 06/29/2016 |
| FLEITAS, LUIS, | WG-28218 | R | 63.58 | 4737********4095 | 319440 | 06/29/2016 |
| PIRRWITZ, MICHA, | WG-28196 | R | 37.09 | 4373********0711 | 178370 | 06/29/2016 |
| ROMERO, JOSE, | WG-27760 | R | 37.09 | 4270********8284 | 075823 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 174.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.85 |