| 01/10/2018 |
| 06:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA ROSA, LEO, | WG-35167 | R | 30.73 | 4270********3476 | 073400 | 01/10/2018 |
| JOHNSON, VICTOR, | WG-35184 | R | 22.25 | 4447********2832 | 010628 | 01/10/2018 |
| LOPEZ, ANTHONY, | WG-35115 | R | 30.73 | 4270********7037 | 073400 | 01/10/2018 |
| 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 |