| 06/08/2016 |
| 15:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREDERICK, ELTO, | DW-15695 | R | 26.63 | 4833********0523 | 071616 | 06/08/2016 |
| MATTHIESEN, BRI, | DW-16332 | R | 26.63 | 4004********6414 | 061544 | 06/08/2016 |
| MORGAN, DORAN, | DW-15827 | R | 60.72 | 3712*******5008 | 185223 | 06/08/2016 |
| SIMPSON JR, JOH, | DW-15666 | R | 26.63 | 4388********4449 | 09448D | 06/08/2016 |
| Count | Card Type | Total |
| 1 | American Express | 60.72 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.61 |