| 10/05/2016 |
| 07:45:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, TATIANA, | WG-28681 | R | 37.09 | 5424********7523 | 172424 | 10/05/2016 |
| JOHNSON, CHRIST, | WG-28315 | R | 37.09 | 4270********2774 | 080902 | 10/05/2016 |
| LOPEZ, KATIUSKA, | WG-28410 | R | 37.09 | 4270********0614 | 080902 | 10/05/2016 |
| PEREZ DE CORCHO, | WG-27638 | R | 37.09 | 5581********1067 | 085679 | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.18 |
| 2 | Visa | 74.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.36 |