| 01/30/2019 |
| 06:49:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, DANIEL, | WK-W5522 | R | 37.93 | 4011********7228 | 074743 | 01/30/2019 |
| COTTON, HOLLYAU, | WK-W7499 | R | 37.73 | 4467********0741 | 681667 | 01/30/2019 |
| RONQUILLE, NOLA, | WK-W6712 | R | 37.93 | 4347********0294 | 034707 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.59 |