| 02/25/2021 |
| 08:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLER, MARKESS, | WK-W9335 | R | 37.93 | 4000********8973 | 484758 | 02/24/2021 |
| HAMMER, DUSTIN, | WK-W8907 | R | 37.93 | 4000********0133 | 184073 | 02/24/2021 |
| JOSEPH, ANTHONY, | WK-W8497 | R | 37.93 | 5108********4532 | 063614 | 02/24/2021 |
| NUNNERY, NATE, | WK-W9421 | R | 104.39 | 4403********4863 | 073733 | 02/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.93 |
| 3 | Visa | 180.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.18 |