| 07/19/2017 |
| 07:11:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JOVANCIA, | WG-30049 | R | 27.55 | 4426********9403 | 019070 | 07/19/2017 |
| ENGLE, LINDA, | WG-29307 | R | 22.25 | 4270********7949 | 075229 | 07/19/2017 |
| TRIPLETT, TYLER, | WG-29004 | R | 27.55 | 5127********0027 | 019202 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.55 |
| 2 | Visa | 49.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.35 |