| 11/02/2022 |
| 07:15:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, JOSHUA, | WK-W13737 | R | 43.41 | 5108********7202 | 070716 | 11/02/2022 |
| CEMO, MASON, | WK-W8141 | R | 43.41 | 4086********4013 | 020065 | 11/02/2022 |
| CHAMBERS, GRACE, | WK-W8255 | R | 43.41 | 4100********9760 | 01471A | 11/02/2022 |
| HALL, MILES, | WK-W13938 | R | 43.41 | 5219********4576 | 222902 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.82 |
| 2 | Visa | 86.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.64 |