| 07/06/2016 |
| 07:28:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILES, ANGELIT, | WG-26821 | R | 37.09 | 4270********8241 | 081912 | 07/06/2016 |
| JOHNSON, CHRIST, | WG-28315 | R | 37.09 | 4270********2774 | 081911 | 07/06/2016 |
| RODRIGUEZ, STEV, | WG-27372 | R | 37.09 | 5312********5483 | 151192 | 07/06/2016 |
| THOMAS, GRIFFIN, | WG-28048 | R | 37.09 | 4270********9899 | 081912 | 07/06/2016 |
| 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 |