| 06/26/2019 |
| 06:21:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MALACHI, | WG-31912 | R | 30.73 | 4270********4564 | 071752 | 06/26/2019 |
| KOEHN, TERI, | WG-32815 | R | 30.73 | 4270********4728 | 071752 | 06/26/2019 |
| MORELL-GARCIA,, | WG-32962 | R | 30.73 | 4737********1185 | 014574 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 92.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.19 |