| 08/24/2016 |
| 07:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABIN, ROBERTO, | WK-W3787 | R | 26.70 | 4896********1853 | 820020 | 08/24/16 |
| BLUM, TIFFANY, | WK-W5620 | R | 26.70 | 4498********2047 | 05860B | 08/24/16 |
| GONZALES, DENNI, | WK-W5668 | R | 26.70 | 4000********6287 | 113055 | 08/24/16 |
| MUSCARELLO, CRA, | WK-W5573 | R | 26.70 | 5147********3536 | 362440 | 08/24/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.70 |
| 3 | Visa | 80.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.80 |