| 05/19/2021 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCK, VICTORIA, UNDEFINED | MW-M105855 | R | 21.85 | 4266********8574 | 042874 | 05/19/2021 |
| DESANCTIS, THEO, UNDEFINED | MW-M106770 | R | 52.63 | 4552********8182 | H70928 | 05/19/2021 |
| LUBBERT, LINDA, UNDEFINED | MW-M106690 | R | 38.24 | 4342********1356 | 004441 | 05/19/2021 |
| SANCHEZ, OCTAVI, UNDEFINED | MW-M106689 | R | 21.85 | 4342********1356 | 093683 | 05/19/2021 |
| VAUGHN, RUSTY, UNDEFINED | MW-M106845 | R | 38.24 | 4000********0688 | 639621 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 172.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.81 |