| 06/16/2021 |
| 09:45:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, SHEILA, | WK-W9749 | R | 37.93 | 4060********8728 | 083207 | 06/16/2021 |
| ROMANO, SAM, | WK-W9469 | R | 37.93 | 4060********9244 | 093207 | 06/16/2021 |
| WILLIAMS, BRAND, | WK-W7131 | R | 37.93 | 5178********2331 | 07801T | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.93 |
| 2 | Visa | 75.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.79 |