| 08/24/2022 |
| 06:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, JOSHUA, | WK-W13737 | R | 43.41 | 5108********7202 | 063240 | 08/24/2022 |
| JETER, LAMONT, | WK-W10241 | R | 43.41 | 4000********5501 | 777233 | 08/24/2022 |
| LUONG, RICHARD, | WK-W7776 | R | 43.41 | 4266********0645 | 07218C | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.41 |
| 2 | Visa | 86.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.23 |