| 10/09/2019 |
| 06:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ENDY, | WG-30543 | R | 30.73 | 5312********2214 | 125939 | 10/09/2019 |
| GEORGES, CINDY, | WG-34972 | R | 27.55 | 5465********5111 | 003816 | 10/09/2019 |
| NODARSE, ARIEL, | WG-32544 | R | 30.73 | 4270********1086 | 075305 | 10/09/2019 |
| REYNOLDS, CHEYA, | WG-32818 | R | 30.73 | 4270********0543 | 075305 | 10/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.28 |
| 2 | Visa | 61.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.74 |