| 06/22/2022 |
| 07:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRENT, CHRIST, | WK-W7970 | R | 43.41 | 4060********3437 | 074807 | 06/22/2022 |
| GARCIA, ASTRID, | WK-W13707 | R | 43.41 | 3726*******2002 | 184656 | 06/22/2022 |
| GONZALEZ, GERAR, | WK-W13555 | R | 43.41 | 4427********9181 | 074807 | 06/22/2022 |
| Count | Card Type | Total |
| 1 | American Express | 43.41 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.23 |