| 04/30/2025 |
| 07:20:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOREIRA, DIEGO, UNDEFINED | WK-W14846 | R | 46.55 | 4427********8424 | 071108 | 04/30/2025 |
| PETERSON, CHRIS, UNDEFINED | WK-W14739 | R | 34.68 | 4060********2573 | 03858B | 04/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.23 |