| 04/20/2022 |
| 06:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, SHERA, UNDEFINED | MW-M106848 | R | 52.63 | 4000********0214 | 790169 | 04/20/2022 |
| OWENS, ROBERT, UNDEFINED | MW-M106036 | R | 21.85 | 4000********4770 | 520206 | 04/20/2022 |
| SANCHES, MONICA, UNDEFINED | MW-M105177 | R | 52.63 | 4867********2576 | 034007 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.11 |