| 03/16/2017 |
| 09:05:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRISON, WENDY, | WG-29198 | R | 22.25 | 4270********1804 | 000331 | 03/16/2017 |
| GONZALEZ, DANIE, | WG-28520 | R | 30.73 | 4003********0884 | 09928B | 03/16/2017 |
| SALAZAR, DANIEL, | WG-28838 | R | 30.73 | 4351********8420 | 047431 | 03/16/2017 |
| SUAREZ, ROLANDO, | WG-28201 | R | 30.73 | 4270********1656 | 000331 | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.44 |