| 11/09/2016 |
| 06:55:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAHAM, KIMBERL, | WG-27584 | R | 37.09 | 4270********6298 | 075318 | 11/09/2016 |
| JOHNSON, CHRIST, | WG-28315 | R | 37.09 | 4270********2774 | 075318 | 11/09/2016 |
| PAGAN, IRIS, | WG-28322 | R | 31.79 | 4737********7769 | 644649 | 11/09/2016 |
| VILLANUEVA, JEN, | WG-28866 | R | 30.73 | 4270********8133 | 075318 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 136.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.70 |