| 04/05/2023 |
| 06:34:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, JOSHUA, | WK-W10573 | R | 43.41 | 5178********6794 | 09712B | 04/05/2023 |
| SCHOUEST, ROD, | WK-W13878 | R | 32.44 | 4060********6227 | 062607 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.41 |
| 1 | Visa | 32.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.85 |