| 03/08/2023 |
| 06:47:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, RONNIKA, | WK-W10594 | R | 43.41 | 4355********2241 | 113072 | 03/08/2023 |
| JALLU, DIEGO, | WK-W13922 | R | 43.41 | 5108********1698 | 064255 | 03/08/2023 |
| MCDONALD, DARIU, | WK-W14013 | R | 43.41 | 4232********1451 | 014888 | 03/08/2023 |
| 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 |