| 10/16/2013 |
| 08:47:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, KILEY, | DW-11052 | R | 50.00 | 5178********1584 | 05976B | 10/16/13 |
| REUSCHER, RACHE, | DW-10079 | R | 108.00 | 5155********0067 | 05967Z | 10/16/13 |
| ROBERTS, CHELSI, | DW-11395 | R | 29.00 | 4803********2013 | 500698 | 10/16/13 |
| VENZARA, NICHOL, | DW-12239 | R | 29.00 | 5465********6202 | 008660 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 187.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |