| 07/10/2019 |
| 06:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUFRENNE, NATHA, | WG-31885 | R | 30.73 | 4737********4494 | 036638 | 07/10/2019 |
| FERNANDEZ, YORD, | WG-32545 | R | 30.73 | 5312********7918 | 124221 | 07/10/2019 |
| LOZANO, DAMIAN, | WG-30182 | R | 30.73 | 4737********9495 | 088516 | 07/10/2019 |
| SPRY, JACOB, | WG-33791 | R | 30.73 | 4737********4087 | 078798 | 07/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 3 | Visa | 92.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.92 |