| 02/19/2020 |
| 07:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIE, LORITA, | WK-W4514 | R | 59.87 | 4432********9374 | 021877 | 02/19/2020 |
| CHANDLER, RONAL, | WK-W8132 | R | 37.93 | 5147********9934 | 070739 | 02/19/2020 |
| CLAUDEL, VINCEN, | WK-W7498 | R | 37.93 | 4060********6395 | 090708 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.93 |
| 2 | Visa | 97.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.73 |