| 06/20/2018 |
| 07:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ORLANDO, | WG-26912 | R | 31.79 | 4270********0491 | 072801 | 06/20/2018 |
| RODRIGUEZ, CARL, | WG-35236 | R | 27.55 | 4270********7994 | 072801 | 06/20/2018 |
| THOMAS, SPENCER, | WG-31512 | R | 30.73 | 5312********4352 | 112288 | 06/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 2 | Visa | 59.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.07 |