| 07/26/2017 |
| 06:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRESTON, MATTHE, | WG-28550 | R | 27.55 | 4695********2436 | 04542A | 07/26/2017 |
| RAMOS, ELLENA, | WG-29557 | R | 30.73 | 4687********0643 | 615153 | 07/26/2017 |
| SANCHEZ, ANGEL, | WG-29868 | R | 30.73 | 3795*******1003 | 166853 | 07/26/2017 |
| ZIMMERMAN, CASS, | WG-29209 | R | 30.73 | 4270********4626 | 070151 | 07/26/2017 |
| Count | Card Type | Total |
| 1 | American Express | 30.73 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.74 |