| 08/17/2016 |
| 07:20:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CHRIST, | WG-28315 | R | 37.09 | 4270********2774 | 081319 | 08/17/2016 |
| LESENDE, YANNIE, | WG-20835 | R | 37.09 | 4013********8573 | 081319 | 08/17/2016 |
| NAVARRO, GILBER, | WG-27717 | R | 37.09 | 4373********7274 | 533389 | 08/17/2016 |
| PIRES, OLIVIA, | WG-28607 | R | 37.09 | 4737********1129 | 083989 | 08/17/2016 |
| 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 |