| 01/10/2022 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, JAMES | WW-1979 | 1 | 22.00 | 4400********6671 | 08901C | 01/10/2022 |
| MARTINEZ, MARCANTONIO | WW-3211 | 1 | 22.00 | 4342********1273 | 014941 | 01/10/2022 |
| ROBERTS, GREG | WW-2586 | 1 | 22.00 | 4342********5397 | 009350 | 01/10/2022 |
| ROGERS, CAYLA | WW-4387 | 1 | 20.29 | 4147********6530 | 09982D | 01/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 86.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.29 |