| 09/20/2017 |
| 09:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EXPOSITO, JONNI, | WG-35121 | R | 30.73 | 4270********1759 | 073348 | 09/20/2017 |
| LOPEZ HERRERA,, | WG-28870 | R | 30.73 | 4820********1681 | 634818 | 09/20/2017 |
| MCHUGH, JOSHUA, | WG-28816 | R | 30.73 | 4270********9048 | 073348 | 09/20/2017 |
| SANTOS, MONICA, | WG-34623 | R | 30.73 | 4426********8956 | 020141 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 122.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.92 |