| 06/19/2024 |
| 07:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ROMELL, UNDEFINED | WK-W14766 | R | 43.41 | 4060********8109 | 032608 | 06/19/2024 |
| CARMONA, OLANDO, UNDEFINED | WK-W14831 | R | 43.41 | 4116********9330 | 052645 | 06/19/2024 |
| GORDON, BRIAN, UNDEFINED | WK-W13655 | R | 43.41 | 5108********0367 | 072645 | 06/19/2024 |
| MILLER, CJ, UNDEFINED | WK-W13583 | R | 43.41 | 5198********4783 | 769038 | 06/19/2024 |
| OLOJO, ABIDEEN, UNDEFINED | WK-W14868 | R | 43.41 | 5108********1878 | 072651 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 130.23 |
| 2 | Visa | 86.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.05 |