| 02/03/2016 |
| 08:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRURY, KENDALL, | DW-15517 | R | 25.00 | 4737********2350 | 950675 | 02/03/2016 |
| HERNANDEZ, BENJ, | DW-15898 | R | 25.00 | 4737********1266 | 915673 | 02/03/2016 |
| JONES, DARRYLL, | DW-11856 | R | 25.00 | 4744********3811 | 142006 | 02/03/2016 |
| SITA, ANTONIO, | DW-15507 | R | 25.00 | 4049********3472 | 162034 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |