| 04/18/2018 |
| 06:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAMOUR JR, FRAN, | WG-31197 | R | 30.73 | 4270********6419 | 073613 | 04/18/2018 |
| SUAREZ, ROLANDO, | WG-28201 | R | 30.73 | 4270********1656 | 073613 | 04/18/2018 |
| VASQUEZ, ROSANI, | WG-31513 | R | 30.73 | 4270********0371 | 073614 | 04/18/2018 |
| WAKEFIELD, PAUL, | WG-29479 | R | 22.25 | 4270********6572 | 018151 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.44 |