| 05/30/2018 |
| 06:44:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANCO, JOEL, | WG-29942 | R | 30.73 | 4270********9100 | 074242 | 05/30/2018 |
| GONZALEZ, BERNA, | WG-30415 | R | 30.73 | 5465********4817 | 006078 | 05/30/2018 |
| MORALES, NEISHA, | WG-34998 | R | 22.25 | 4430********2305 | 203740 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 2 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.71 |