| 09/17/2023 |
| 07:44:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARKIN, MARY | WT-50010135 | 6 | 59.00 | 5122********2311 | 61057Z | 09/17/2023 |
| MOLINA, AIMEE | WT-20011184 | 6 | 100.00 | 4365********3509 | 204293 | 09/17/2023 |
| PRUGUE, XIMENA | WT-TFWF1069 | 6 | 90.00 | 3797*******5005 | 121766 | 09/17/2023 |
| Count | Card Type | Total |
| 1 | American Express | 90.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.00 |