| 03/25/2013 |
| 09:59:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATHER, DUSTIN | DW-11731 | 4 | 25.00 | 4833********6351 | 014310 | 03/25/13 |
| TOUR, DEBRA | DW-11704 | 4 | 29.00 | 5576********5827 | 004246 | 03/25/13 |
| YEAGER, CHARLES | DW-11726 | 4 | 25.00 | 4356********0264 | 194434 | 03/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.00 |