| 05/02/2019 |
| 06:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, THOMA, UNDEFINED | DW-18429 | R | 37.28 | 4355********1919 | 094117 | 05/02/2019 |
| COLEMAN, CHARLI, UNDEFINED | DW-18043 | R | 58.58 | 4833********4541 | 071107 | 05/02/2019 |
| GONZALEZ, IGNAS, UNDEFINED | DW-17653 | R | 37.28 | 4155********2695 | 434567 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.14 |