| 05/02/2018 |
| 06:44:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AROCHO, DAVID, | WG-34990 | R | 22.25 | 5576********2319 | 007729 | 05/02/2018 |
| BETTS, LANCE, | WG-28873 | R | 22.25 | 4393********5926 | 408041 | 05/02/2018 |
| VELASCO, DANIEL, | WG-30103 | R | 30.73 | 5465********6044 | 008650 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.98 |
| 1 | Visa | 22.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.23 |