| 12/25/2024 |
| 07:44:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEVALIER, JOHN, UNDEFINED | WK-W15136 | R | 43.41 | 4000********4005 | 124692 | 12/25/2024 |
| JASPER, JASMINE, UNDEFINED | WK-W14470 | R | 43.41 | 5147********5307 | 074011 | 12/25/2024 |
| MONTGOMERY, JAR, UNDEFINED | WK-W15076 | R | 43.41 | 4355********3465 | 147150 | 12/25/2024 |
| MOSS, TATE, UNDEFINED | WK-W14332 | R | 43.41 | 4355********7404 | 151067 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.41 |
| 3 | Visa | 130.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.64 |