| 10/26/2016 |
| 06:58:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTELO, CARLOS, | WG-28333 | R | 37.09 | 4270********3226 | 074841 | 10/26/2016 |
| LESENDE, YANNIE, | WG-20835 | R | 37.09 | 4013********8573 | 074841 | 10/26/2016 |
| MIDDLETON, VANE, | WG-19712 | R | 27.55 | 4270********3975 | 074842 | 10/26/2016 |
| ORONA, MARTINA, | WG-28827 | R | 37.09 | 4736********4434 | 024807 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 138.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.82 |