| 07/04/2018 |
| 07:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEORGES, CINDY, | WG-34972 | R | 27.55 | 5465********5111 | 007456 | 07/04/2018 |
| MORALES, NEISHA, | WG-34998 | R | 22.25 | 4430********2305 | 327115 | 07/04/2018 |
| RAMIREZ, DAYANA, | WG-31324 | R | 30.73 | 4737********5972 | 065979 | 07/04/2018 |
| YNOA, FRAILIN, | WG-29865 | R | 30.73 | 5218********3225 | 018793 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.28 |
| 2 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.26 |