| 04/27/2022 |
| 06:48:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARKER, NATHANI, UNDEFINED | MW-M108356 | R | 21.85 | 4100********5394 | 85629C | 04/27/2022 |
| WOODWARD, ZACHA, UNDEFINED | MW-M107465 | R | 21.85 | 4342********4338 | 021394 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 43.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.70 |