| 11/27/2019 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA CRUZ, EMM, | WG-29215 | R | 30.73 | 5178********6589 | 01451Z | 11/27/2019 |
| HIPOLITO, NICK, | WG-28742 | R | 22.25 | 4003********5070 | 01448B | 11/27/2019 |
| LESHER, KRISTIN, | WG-32113 | R | 30.73 | 4566********9193 | 083714 | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 2 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.71 |