| 10/18/2017 |
| 06:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMICHAEL, ROB, | DW-17032 | R | 124.56 | 4266********4533 | 01497B | 10/18/2017 |
| DIAS, MARCO, | DW-15400 | R | 37.28 | 5440********5310 | 599776 | 10/18/2017 |
| JENKINS, TONY, | DW-17222 | R | 30.89 | 4900********7857 | 062707 | 10/18/2017 |
| WARNER, LINDSEY, | DW-17284 | R | 37.28 | 4270********2142 | 018344 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.28 |
| 3 | Visa | 192.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.01 |