| 05/21/2014 |
| 06:33:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNDT, ERIC JOS, | DW-14239 | R | 25.00 | 4029********8380 | 061927 | 05/21/14 |
| JACKSON, MICHAE, | DW-14197 | R | 25.00 | 4737********8846 | 322964 | 05/21/14 |
| SOBERS, DUANE, | DW-12053 | R | 83.00 | 4616********1012 | 021469 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |