| 06/23/2021 |
| 06:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DREKE, SARA, UNDEFINED | MW-M105765 | R | 21.85 | 4266********9797 | 043957 | 06/23/2021 |
| SMITH, JESSICA, UNDEFINED | MW-M106956 | R | 42.63 | 4428********2068 | 023488 | 06/23/2021 |
| TAYLOR, JARED, UNDEFINED | MW-M107323 | R | 42.63 | 4701********7985 | 194759 | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.11 |