| 09/25/2024 |
| 06:50:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHATT, AMOGH, UNDEFINED | WK-W13997 | R | 43.41 | 4060********2249 | 054507 | 09/25/2024 |
| CARRILLO, ELIJA, UNDEFINED | WK-W14880 | R | 70.85 | 4473********4331 | 741331 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 114.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.26 |