| 04/17/2013 |
| 08:12:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, SCOTT, | DW-11244 | R | 29.00 | 4663********9681 | 008441 | 04/17/13 |
| FITZGERALD, BAR, | DW-10548 | R | 29.00 | 5465********6784 | 006632 | 04/17/13 |
| OPATO, EISHAD, | DW-10287 | R | 29.00 | 4011********8408 | 147614 | 04/17/13 |
| WRIGHT, TROY, | DW-10750 | R | 29.00 | 4736********9272 | 044832 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |