| 06/16/2021 |
| 09:46:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, JOSEPH J, UNDEFINED | WF-133387 | R | 55.00 | 4266********9890 | 08069B | 06/16/2021 |
| HOLT, NATHANIEL, UNDEFINED | WF-129718 | R | 67.00 | 4342********5744 | 069391 | 06/16/2021 |
| PEREZ, LORIAN, UNDEFINED | WF-133967 | R | 88.00 | 5102********9673 | H73819 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.00 |
| 2 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |