| 09/28/2016 |
| 07:55:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLUM, TIFFANY, | WK-W5620 | R | 26.70 | 4498********2047 | 07032B | 09/28/16 |
| GONZALES, DENNI, | WK-W5668 | R | 26.70 | 4000********6287 | 609359 | 09/28/16 |
| MARTIN, TERRY, | WK-W5815 | R | 26.70 | 4467********3230 | 955048 | 09/28/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.10 |