| 05/10/2017 |
| 06:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSS, AKHEE, | WG-27039 | R | 22.25 | 4640********5036 | 04667D | 05/10/2017 |
| IZMA, KENNY, | WG-29565 | R | 30.73 | 4270********9536 | 074822 | 05/10/2017 |
| RAMOS, DAMIAN, | WG-28617 | R | 30.73 | 4687********0643 | 682275 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.71 |