| 02/13/2014 |
| 06:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OJEDA-FERENUS,, | DW-11398 | R | 29.00 | 4737********3102 | 871668 | 02/13/14 |
| RUIZ, JESSICA, | DW-12271 | R | 15.00 | 5424********5627 | 597250 | 02/13/14 |
| SIMS, ANDREW MI, | DW-12264 | R | 25.00 | 4147********5405 | 01204D | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 2 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.00 |