| 02/13/2019 |
| 06:17:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONESA, LEGNA, | WG-32274 | R | 30.73 | 4736********6326 | 041207 | 02/13/2019 |
| HERARD, DAVINIA, | WG-32270 | R | 27.55 | 4270********0012 | 071244 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.28 |