| 03/21/2018 |
| 04:59:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, CARMIN, | WG-35133 | R | 30.73 | 4351********7117 | 060479 | 03/21/2018 |
| GARCIA, ENDY, | WG-29712 | R | 30.73 | 5312********7141 | 135776 | 03/21/2018 |
| NELSON, LINDA, | WG-26525 | R | 22.25 | 5319********7592 | 01047B | 03/21/2018 |
| QUINONES, JUAN, | WG-34687 | R | 30.73 | 4157********1518 | 045753 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.98 |
| 2 | Visa | 61.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.44 |