| 07/26/2018 |
| 09:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CAMIL, | WG-30213 | R | 30.73 | 4270********7645 | 073443 | 07/25/2018 |
| KING, CLIFFORD, | WG-31501 | R | 27.55 | 5313********8707 | 078601 | 07/25/2018 |
| LAMOUR JR, FRAN, | WG-31197 | R | 30.73 | 4270********6419 | 073443 | 07/25/2018 |
| LIBERTY JR, TOD, | WG-31556 | R | 30.73 | 4270********2370 | 073443 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.55 |
| 3 | Visa | 92.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.74 |