| 02/02/2017 |
| 07:33:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCUMBER, CHAD, | WG-28596 | R | 37.09 | 4264********5545 | 05497A | 02/02/2017 |
| NELSON, TROY, | WG-29055 | R | 30.73 | 4240********2132 | 011270 | 02/02/2017 |
| RIVERA, JONATHA, | WG-29316 | R | 30.73 | 4351********5438 | 062562 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.55 |