| 06/07/2017 |
| 06:56:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA-LLANOS,, | DW-16097 | R | 26.63 | 4117********2789 | 144113 | 06/07/2017 |
| GIANNI, ANTHONY, | DW-16465 | R | 26.63 | 4744********5109 | 144218 | 06/07/2017 |
| MAENZA, MARIO, | DW-15971 | R | 37.28 | 4744********2897 | 144417 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.54 |