| 07/24/2019 |
| 07:25:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, IRMA, | WG-32415 | R | 30.73 | 4744********4165 | 100772 | 07/24/2019 |
| HERNANDEZ, EDIE, | WG-32953 | R | 30.73 | 4737********3887 | 007589 | 07/24/2019 |
| VELAZQUEZ, ADEL, | WG-30730 | R | 27.55 | 4741********9725 | 028442 | 07/24/2019 |
| WICKHAM, CHRIS, | WG-30655 | R | 30.73 | 5424********7858 | 384266 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 3 | Visa | 89.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.74 |