| 10/10/2014 |
| 09:50:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANESTAL, DAVIDSON | DW-14659 | 2 | 25.00 | 4465********1872 | 010135 | 10/10/14 |
| FULGENCIO, JOSE | DW-10014 | 2 | 49.00 | 4744********9871 | 190630 | 10/10/14 |
| KLEMOWICH, RICHARD | DW-11735 | 2 | 25.00 | 4828********3010 | 059514 | 10/10/14 |
| WETZEL, STEFAN | DW-13859 | 2 | 50.00 | 4737********1751 | 161939 | 10/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.00 |