| 01/09/2019 |
| 06:49:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CAMIL, | WG-31055 | R | 30.73 | 4270********3082 | 074809 | 01/09/2019 |
| SCHWARZ, LARISA, | WG-31765 | R | 30.73 | 5178********5700 | 04289Z | 01/09/2019 |
| YEARTON, LISA, | WG-31439 | R | 27.55 | 5178********0364 | 04291Z | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.28 |
| 1 | Visa | 30.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.01 |