| 08/14/2019 |
| 06:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOSA, LIRAN, | WG-32959 | R | 30.73 | 4270********7980 | 075247 | 08/14/2019 |
| WHYTAL, ELIZABE, | WG-30369 | R | 30.73 | 4270********9163 | 075248 | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 61.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.46 |