| 05/02/2018 |
| 06:44:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRIETO, VAL, | DW-17322 | R | 37.28 | 5424********2160 | 424570 | 05/02/2018 |
| RAINFORD, JILL, | DW-17496 | R | 348.68 | 4139********7761 | 184479 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.28 |
| 1 | Visa | 348.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 385.96 |