| 11/22/2017 |
| 06:00:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, TATIAN, | WG-29493 | R | 30.73 | 4549********2370 | 603771 | 11/22/2017 |
| GONZALES GARCIA, | WG-29716 | R | 30.73 | 4270********6085 | 065413 | 11/22/2017 |
| KERR, TAYLOR, | WG-35191 | R | 30.73 | 4270********0016 | 065413 | 11/22/2017 |
| RUIZ, GRACIA, | WG-30066 | R | 30.73 | 4833********2350 | 035406 | 11/22/2017 |
| 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 |