| 06/28/2017 |
| 06:51:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXSON, JOEHAN, | WG-27708 | R | 22.25 | 4266********0499 | 01811A | 06/28/2017 |
| LAWSON, JOCELYN, | WG-25489 | R | 37.09 | 5121********4076 | 02873B | 06/28/2017 |
| SALAZAR, CARIDA, | WG-28839 | R | 30.73 | 4351********8420 | 003947 | 06/28/2017 |
| SALAZAR, DANIEL, | WG-28838 | R | 30.73 | 4351********8420 | 003956 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.09 |
| 3 | Visa | 83.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.80 |