| 08/28/2019 |
| 07:14:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ENDY, | WG-30543 | R | 30.73 | 5312********2214 | 115524 | 08/28/2019 |
| LIBERTY, TODD, | WG-30699 | R | 27.55 | 4270********7344 | 075239 | 08/28/2019 |
| OLIVA, SANDRA, | WG-34841 | R | 30.73 | 4270********2290 | 075239 | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 2 | Visa | 58.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.01 |