| 05/10/2024 |
| 06:40:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLIPHANT, MIKE | WW-3434 | 1 | 32.00 | 5314********6761 | 265379 | 05/10/2024 |
| Olson, Josh | WW-3909 | 1 | 32.00 | 4147********6081 | 06747D | 05/10/2024 |
| ROOKARD, DANNY | WW-3122 | 1 | 32.00 | 4788********7964 | 043600 | 05/10/2024 |
| Vickery, Brandey | WW-3910 | 1 | 32.00 | 4147********6081 | 06759D | 05/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 3 | Visa | 96.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |