| 07/11/2018 |
| 06:40:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGO, ESTER, | WG-31473 | R | 27.55 | 4270********9910 | 073839 | 07/11/2018 |
| MATTHEWS, WILLI, | WG-31318 | R | 27.55 | 4430********0645 | 829309 | 07/11/2018 |
| SANTANA, VICTOR, | WG-31261 | R | 30.73 | 4270********2908 | 073839 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.83 |