| 03/16/2016 |
| 09:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EPPS, GARRETT, | DW-11703 | R | 29.00 | 5524********1331 | 05463Z | 03/16/2016 |
| HOPKINS, DANIEL, | DW-15325 | R | 160.00 | 4737********7399 | 554803 | 03/16/2016 |
| PEREZ, CARLOS, | DW-14435 | R | 108.00 | 3717*******1006 | 174232 | 03/16/2016 |
| Count | Card Type | Total |
| 1 | American Express | 108.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |