| 05/27/2015 |
| 09:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, JAMES, | DW-12606 | R | 25.00 | 5465********4980 | 003988 | 05/27/15 |
| LADD, BRIAN, | DW-10939 | R | 26.99 | 4147********3046 | 01517D | 05/27/15 |
| MILLER, QUINTIN, | DW-15083 | R | 85.00 | 5424********8804 | 643817 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.00 |
| 1 | Visa | 26.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.99 |