| 03/18/2026 |
| 07:21:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL III, BURNE, UNDEFINED | WK-W15753 | R | 46.55 | 4355********8081 | 081152 | 03/18/2026 |
| PAGUADA, CARLOS, UNDEFINED | WK-W14827 | R | 46.55 | 6011********1555 | 070939 | 03/18/2026 |
| URCIA, PATRICK, UNDEFINED | WK-W15396 | R | 46.55 | 4985********9717 | 955464 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 93.10 |
| 1 | Discover | 46.55 |
| 0 | Other | 0.00 |
| 139.65 |