| 09/06/2017 |
| 06:46:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, PATRIC, | WG-28902 | R | 27.55 | 4853********7122 | 043904 | 09/06/2017 |
| MALCOLM, STEVEN, | WG-28996 | R | 27.55 | 4029********0112 | 063913 | 09/06/2017 |
| PRELL, TYLER, | WG-30080 | R | 27.55 | 4115********0092 | 071548 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 82.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.65 |