| 12/29/2016 |
| 10:30:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINDSAY, DANIEL, | WG-27843 | R | 37.09 | 4270********9364 | 085741 | 12/28/2016 |
| SALAS, ESMERALD, | WG-21357 | R | 61.46 | 4270********3754 | 085741 | 12/28/2016 |
| SATTAR, ARI, | WG-27954 | R | 30.73 | 4147********6534 | 02246D | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.28 |