| 11/10/2014 |
| 09:33:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANESTAL, DAVIDSON | DW-14659 | 2 | 25.00 | 4465********1872 | 010388 | 11/10/14 |
| FULGENCIO, JOSE | DW-10014 | 2 | 49.00 | 4744********9871 | 162864 | 11/10/14 |
| KLEMOWICH, RICHARD | DW-11735 | 2 | 25.00 | 4828********3010 | 455498 | 11/10/14 |
| MARTIN, STEPHEN | DW-11194 | 2 | 25.00 | 5465********5650 | 002048 | 11/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.00 |