| 10/23/2019 |
| 06:56:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA CRUZ, EMM, | WG-29215 | R | 30.73 | 5178********6589 | 02669Z | 10/23/2019 |
| LESHER, KRISTIN, | WG-32113 | R | 30.73 | 4566********9193 | 074755 | 10/23/2019 |
| QUINONES, JUAN, | WG-29531 | R | 30.73 | 4270********3743 | 074755 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 2 | Visa | 61.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.19 |