| 07/14/2021 |
| 07:01:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE BERNAL,, UNDEFINED | WF-133983 | R | 70.00 | 5128********9160 | 286148 | 07/14/2021 |
| HERNANDEZ RAMIR, UNDEFINED | WF-134020 | R | 146.00 | 5102********5097 | H80486 | 07/14/2021 |
| LUJANO, YURI, UNDEFINED | WF-128135 | R | 93.00 | 4452********6319 | 562648 | 07/14/2021 |
| SEWARD, JENNIFE, UNDEFINED | WF-134201 | R | 293.00 | 4147********4708 | 04147D | 07/14/2021 |
| TIELMAN HEBNER,, UNDEFINED | WF-133729 | R | 74.00 | 4266********4910 | 04186B | 07/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 216.00 |
| 3 | Visa | 460.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 676.00 |