| 01/30/2019 |
| 06:49:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESOUSA, ANJELI, | WG-30973 | R | 27.55 | 4347********9432 | 024707 | 01/30/2019 |
| FUNES, ANGELA, | WG-30537 | R | 27.55 | 5178********8372 | 02286Z | 01/30/2019 |
| GORDON, SOPHIE, | WG-31356 | R | 27.55 | 4737********9622 | 085903 | 01/30/2019 |
| LAMONTAGNE, TIM, | WG-29996 | R | 27.55 | 5178********8372 | 02291Z | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.10 |
| 2 | Visa | 55.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.20 |