| 08/09/2017 |
| 06:59:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAUSON, DAVID, | WG-26636 | R | 37.09 | 4270********2442 | 073730 | 08/09/2017 |
| DE JESUS, FRANC, | WG-29332 | R | 22.25 | 4549********2370 | 732963 | 08/09/2017 |
| MOORE, EMMETT, | WG-26762 | R | 22.25 | 4447********9839 | 009294 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 81.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.59 |