| 10/17/2018 |
| 06:41:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYLE, ETHAN, | WG-31307 | R | 30.73 | 4400********1611 | 06936B | 10/17/2018 |
| COOPER, CHRISTO, | WG-31350 | R | 30.73 | 5156********4342 | 000325 | 10/17/2018 |
| DEONAUTH, ANDRE, | WG-32001 | R | 30.73 | 5178********5008 | 00029B | 10/17/2018 |
| RUEDA, EMARIS, | WG-35213 | R | 27.55 | 5108********8420 | 063343 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.01 |
| 1 | Visa | 30.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.74 |