| 04/06/2022 |
| 06:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLIER SR, THE, | WK-W9861 | R | 65.36 | 4271********0824 | 042070 | 04/06/2022 |
| GONZALEZ, GERAR, | WK-W13555 | R | 43.41 | 4427********9181 | 013307 | 04/06/2022 |
| NARINE, CORY, | WK-W9606 | R | 43.41 | 5178********6682 | 09358B | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.41 |
| 2 | Visa | 108.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.18 |