| 10/28/2015 |
| 05:34:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, LISAN, | DW-12734 | R | 25.00 | 4744********0795 | 162623 | 10/28/15 |
| GREGORY, ADAM, | DW-15719 | R | 35.00 | 3727*******1514 | 368294 | 10/28/15 |
| NOONAN, SHAUN, | DW-12744 | R | 75.00 | 4266********7696 | 06943B | 10/28/15 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |