| 09/13/2017 |
| 07:06:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAUSON, DAVID, | WG-26636 | R | 37.09 | 4270********2442 | 080339 | 09/13/2017 |
| GARCIA, ANTONIO, | WG-29966 | R | 30.73 | 4943********3818 | 967707 | 09/13/2017 |
| NUNEZ, BRIGETTE, | WG-30254 | R | 30.73 | 4270********8334 | 080339 | 09/13/2017 |
| VEGA, MICHAEL, | WG-34648 | R | 27.55 | 4326********6212 | 100430 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 126.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.10 |