| 09/05/2018 |
| 06:26:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALCAGINO, KYLE, | WG-34974 | R | 30.73 | 4737********6377 | 022456 | 09/05/2018 |
| CHIRINO, ADRIAN, | WG-31326 | R | 30.73 | 4270********3705 | 071836 | 09/05/2018 |
| FERRIER, PHILLI, | WG-31603 | R | 27.55 | 4169********2833 | 000361 | 09/05/2018 |
| RODRIGUEZ, BETT, | WG-31336 | R | 30.73 | 4270********3705 | 071836 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.74 |