| 03/06/2019 |
| 06:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDEZ JR, FRAN, UNDEFINED | DW-18340 | R | 47.93 | 4744********4768 | 174572 | 03/06/2019 |
| SCOTT, DAVID, UNDEFINED | DW-18375 | R | 47.93 | 5443********1332 | 020833 | 03/06/2019 |
| SITA, ANTONIO, UNDEFINED | DW-17941 | R | 58.58 | 5312********0268 | 194472 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.51 |
| 1 | Visa | 47.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.44 |