| 03/20/2019 |
| 06:02:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, LORITA, | WK-W4514 | R | 59.87 | 4432********9374 | 014435 | 03/20/2019 |
| SILVAN, DEJA, | WK-W7727 | R | 37.93 | 4638********9745 | 442549 | 03/20/2019 |
| TRAN, TONY, | WK-W7532 | R | 37.93 | 4086********5315 | 016470 | 03/20/2019 |
| WILSON, MYJIEL, | WK-W7718 | R | 37.93 | 4143********4413 | 263056 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 173.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.66 |