| 07/08/2015 |
| 09:16:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDONA, JUAN, | DW-15263 | R | 30.00 | 5192********7663 | 056646 | 07/08/15 |
| DE LEON, JOHN, | DW-15036 | R | 25.00 | 5312********8627 | 184629 | 07/08/15 |
| FERREIRA, ELLER, | DW-15331 | R | 25.00 | 4744********8116 | 184727 | 07/08/15 |
| SAMUELS, KADEEM, | DW-15455 | R | 25.00 | 4737********4464 | 226673 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |