| 06/22/2016 |
| 07:43:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, WESLEY, | DW-13846 | R | 425.00 | 4266********5397 | 08853B | 06/22/2016 |
| MASRI, JOSEPH, | DW-16549 | R | 26.63 | 3797*******2001 | 132188 | 06/22/2016 |
| SANCHEZ, RODOLF, | DW-15254 | R | 30.89 | 4269********6699 | 022735 | 06/22/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.63 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 455.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 482.52 |