| 07/12/2017 |
| 06:59:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANEY, GLENNA, | WG-29821 | R | 30.73 | 4157********0537 | 065710 | 07/12/2017 |
| MYNEAR, SHARON, | WG-29014 | R | 22.25 | 4270********0490 | 075704 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.98 |