| 05/16/2018 |
| 06:17:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, MERCY, | WG-29962 | R | 27.55 | 4270********1327 | 070828 | 05/16/2018 |
| GOMEZ, FELIX, | WG-30031 | R | 30.73 | 4270********1319 | 070828 | 05/16/2018 |
| O ROURKE, CASSA, | WG-30230 | R | 30.73 | 5424********8976 | 290029 | 05/16/2018 |
| PIRONTI, BAILEY, | WG-34905 | R | 30.73 | 4270********7046 | 070828 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 3 | Visa | 89.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.74 |