| 02/22/2023 |
| 07:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TREY, | WK-W6490 | R | 43.41 | 4355********2820 | 060067 | 02/22/2023 |
| DAVIS, LOUIS, | WK-W13768 | R | 43.41 | 5537********7228 | 294227 | 02/22/2023 |
| DUARTE, ROGER, | WK-W13991 | R | 43.41 | 4347********0365 | 080308 | 02/22/2023 |
| VASQUEZ, ALEX, | WK-W10401 | R | 43.41 | 4985********6558 | 003198 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.41 |
| 3 | Visa | 130.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.64 |