| 04/21/2021 |
| 06:14:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASUCCI, CASEY, | WK-W9467 | R | 37.93 | 4060********7582 | 011107 | 04/21/2021 |
| HARRIS, TERRELL, | WK-W9645 | R | 54.39 | 4294********5884 | 049061 | 04/21/2021 |
| LE, VI, | WK-W9217 | R | 54.39 | 4584********1798 | 071131 | 04/21/2021 |
| WINTERS, JOHNA, | WK-W9542 | R | 37.93 | 4479********8277 | 000248 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.64 |