| 09/17/2014 |
| 06:59:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANNAY, CHRIS, | DW-12275 | R | 29.00 | 5536********7221 | 000208 | 09/17/14 |
| LARIMORE, CODY, | DW-12350 | R | 145.00 | 4266********9215 | 05762A | 09/17/14 |
| MARTIN, STEPHEN, | DW-11194 | R | 25.00 | 5465********5650 | 001662 | 09/17/14 |
| VARGAS, VICTOR, | DW-12681 | R | 160.00 | 4479********9161 | 000236 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 2 | Visa | 305.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.00 |