| 06/30/2021 |
| 07:06:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JANKOWSKI, KOLE, UNDEFINED | MW-M106895 | R | 42.63 | 4060********0558 | 095007 | 06/30/2021 |
| LUBBERT, LINDA, UNDEFINED | MW-M106690 | R | 38.24 | 4342********1356 | 069162 | 06/30/2021 |
| SANCHES, MONICA, UNDEFINED | MW-M105177 | R | 21.85 | 4867********2576 | 065007 | 06/30/2021 |
| SANCHEZ, OCTAVI, UNDEFINED | MW-M106689 | R | 21.85 | 4342********1356 | 066647 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 124.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.57 |