| 10/24/2018 |
| 07:58:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN, | WG-35026 | R | 30.73 | 4270********0704 | 083808 | 10/24/2018 |
| ATKINS, ERROL, | WG-28481 | R | 30.73 | 4608********8656 | 680808 | 10/24/2018 |
| GORDON II, OSWA, | WG-26681 | R | 27.55 | 4563********2007 | H76623 | 10/24/2018 |
| SAEZ, SAMUEL, | WG-25799 | R | 27.55 | 4563********9806 | H76643 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.56 |