| 03/02/2023 |
| 07:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, JOSEPH, | WK-W13802 | R | 70.85 | 4060********6972 | 075207 | 03/02/2023 |
| PERKINS, BAILEY, | WK-W14144 | R | 43.41 | 4060********3764 | 065207 | 03/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 114.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.26 |