| 12/04/2019 |
| 05:34:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, LORITA, | WK-W4514 | R | 59.87 | 4432********9374 | 011109 | 12/04/2019 |
| CARLSON, MCKENN, | WK-W7912 | R | 37.93 | 4000********4851 | 859893 | 12/04/2019 |
| PEEPLES, JEREMY, | WK-W7635 | R | 37.93 | 4355********6886 | 095083 | 12/04/2019 |
| ROLAND, JASON, | WK-W3302 | R | 37.93 | 5147********8987 | 734786 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.93 |
| 3 | Visa | 135.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.66 |