| 12/26/2018 |
| 06:56:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONESA, LEGNA, | WG-32274 | R | 30.73 | 4736********6326 | 055307 | 12/26/2018 |
| GUTIERREZ, EDWA, | WG-30484 | R | 30.73 | 5307********7044 | 204747 | 12/26/2018 |
| LANGLOIS, MICHE, | WG-34997 | R | 22.25 | 4270********4056 | 075335 | 12/26/2018 |
| NOVAK, WILLIAM, | WG-30574 | R | 22.25 | 4744********6407 | 175830 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 3 | Visa | 75.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.96 |