| 12/27/2017 |
| 07:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUIJANO, GLORIA, | WG-35219 | R | 30.73 | 4737********5167 | 014365 | 12/27/2017 |
| SHENFELD, EVAN, | WG-18343 | R | 22.25 | 4737********8121 | 042750 | 12/27/2017 |
| VITELLO, LISA, | WG-34719 | R | 30.73 | 4737********7941 | 084410 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.71 |