| 04/15/2024 |
| 06:24:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILOTTI, CYNTHIA | WD-1632 | 2 | 39.99 | 5155********8670 | 07053Z | 04/15/2024 |
| BOSKO, CHRISTY | WD-1460 | 2 | 59.99 | 4388********4258 | 07073D | 04/15/2024 |
| DAVIS, TRISHA | WD-1099 | 2 | 29.99 | 4430********2463 | 204646 | 04/15/2024 |
| SHAMES, FRANCINE | WD-1705 | 2 | 34.99 | 4147********9731 | 07081D | 04/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 124.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.96 |