| 08/23/2018 |
| 07:14:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, DANIEL, | WK-W5522 | R | 37.93 | 4011********7228 | 093334 | 08/22/2018 |
| COTHERN, ZACHAR, | WK-W7297 | R | 37.93 | 5511********8254 | 311062 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.93 |
| 1 | Visa | 37.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.86 |