| 01/02/2014 |
| 06:37:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, JENNIFE, | DW-12440 | R | 29.00 | 4518********9379 | 000017 | 01/02/14 |
| HENDRICKS, LAND, | DW-12320 | R | 29.00 | 5465********0945 | 004203 | 01/02/14 |
| VEGA, MOISES, | DW-11373 | R | 29.00 | 4744********0762 | 102883 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |