| 06/03/2015 |
| 09:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, TONY, | DW-12739 | R | 60.00 | 5465********7954 | 001657 | 06/03/15 |
| KING, MARTIN, | DW-15224 | R | 30.00 | 4853********5301 | 070616 | 06/03/15 |
| MANES, JOSHUA, | DW-12771 | R | 25.00 | 4833********6199 | 050610 | 06/03/15 |
| ROMAN, AGUSTIN, | DW-14634 | R | 25.00 | 5332********0118 | DR9DJR | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |