| 10/23/2024 |
| 07:37:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORSEY, DWIGHT, UNDEFINED | WK-W15193 | R | 43.41 | 4690********3599 | 501923 | 10/23/2024 |
| DUFRENE, JASON, UNDEFINED | WK-W7283 | R | 43.41 | 4411********7969 | 090708 | 10/23/2024 |
| JONES, NADIA, UNDEFINED | WK-W14253 | R | 43.41 | 5524********9596 | 09236Z | 10/23/2024 |
| MARTIN, LEAH, UNDEFINED | WK-W15212 | R | 43.41 | 4060********1072 | 010708 | 10/23/2024 |
| RUBIO, MATTHEW, UNDEFINED | WK-W15139 | R | 43.41 | 4060********1764 | 030708 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.41 |
| 4 | Visa | 173.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.05 |