| 03/22/2023 |
| 07:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARCEL, | WK-W9464 | R | 43.41 | 5219********6294 | 214444 | 03/22/2023 |
| FAUCHEAUX, STEP, | WK-W14095 | R | 43.41 | 4060********9555 | 091708 | 03/22/2023 |
| OLOJO, ABIDEEN, | WK-W13775 | R | 43.41 | 5108********1878 | 071800 | 03/22/2023 |
| SALAZAR, MATEO, | WK-W13966 | R | 43.41 | 5147********3158 | 071800 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 130.23 |
| 1 | Visa | 43.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.64 |