| 08/02/2023 |
| 07:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, BRYAN, | WK-W10372 | R | 43.41 | 4060********2650 | 043108 | 08/02/2023 |
| CUEVAS, LOGAN, | WK-W14327 | R | 43.41 | 5147********9549 | 073105 | 08/02/2023 |
| HARRIS, RONNIKA, | WK-W10594 | R | 43.41 | 4355********2241 | 064030 | 08/02/2023 |
| MCDONALD, DARIU, | WK-W14013 | R | 43.41 | 4232********1451 | 041758 | 08/02/2023 |
| 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 |