| 11/16/2023 |
| 06:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNETTE, MICHA, UNDEFINED | WK-W14240 | R | 43.41 | 4000********7276 | 619577 | 11/16/2023 |
| CARDONA, HEBER, UNDEFINED | WK-W14473 | R | 43.41 | 5108********7490 | 063920 | 11/16/2023 |
| JASPER, JASMINE, UNDEFINED | WK-W14470 | R | 43.41 | 5147********5307 | 063921 | 11/16/2023 |
| QUIRK, SHAUN, UNDEFINED | WK-W14558 | R | 87.31 | 5147********8757 | 063923 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 174.13 |
| 1 | Visa | 43.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.54 |