| 03/18/2020 |
| 06:49:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMEJO, DAVID, | WG-34387 | R | 30.73 | 5379********3231 | 01821Z | 03/18/2020 |
| MEZQUIA, ASLEY, | WG-34205 | R | 30.73 | 4737********8604 | 069945 | 03/18/2020 |
| VARGAS, LAURA, | WG-32979 | R | 30.73 | 4270********8665 | 074702 | 03/18/2020 |
| WAKEFIELD, PAUL, | WG-29479 | R | 22.25 | 4270********9452 | 018032 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.73 |
| 3 | Visa | 83.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.44 |