| 06/19/2013 |
| 06:57:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONCEPCION, ANT, | DW-10962 | R | 83.00 | 4888********5701 | 045492 | 06/19/13 |
| HANCOCK, CHRIS, | DW-10375 | R | 22.17 | 4085********9451 | 054430 | 06/19/13 |
| RICHARDS, JOSHU, | DW-11372 | R | 28.75 | 3772*******5009 | 146829 | 06/19/13 |
| Count | Card Type | Total |
| 1 | American Express | 28.75 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 105.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.92 |