| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARDON, CARLOS, UNDEFINED | WK-W15181 | R | 43.41 | 5108********2150 | 061157 | 09/18/2024 |
| BROOKS, JOSHUA, UNDEFINED | WK-W15192 | R | 43.41 | 5178********6794 | 04797Z | 09/18/2024 |
| MARTIN, LEAH, UNDEFINED | WK-W15212 | R | 43.41 | 4060********1072 | 031207 | 09/18/2024 |
| PAGUADA, CARLOS, UNDEFINED | WK-W14827 | R | 43.41 | 5156********0557 | 06119Z | 09/18/2024 |
| VASQUEZ, ALEX, UNDEFINED | WK-W14865 | R | 43.41 | 4427********1078 | 071207 | 09/18/2024 |
| 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 |