| 08/17/2022 |
| 06:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAS, DAMIEN, | WK-W9806 | R | 43.41 | 4115********0924 | 020980 | 08/17/2022 |
| HILLS, DARIEN, | WK-W8959 | R | 43.41 | 4000********4950 | 134414 | 08/17/2022 |
| RICHARDSON, KEI, | WK-W13635 | R | 37.93 | 4347********3532 | 080107 | 08/17/2022 |
| SMITH, JOREL, | WK-W13540 | R | 43.41 | 4403********2589 | 385693 | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.16 |