| 06/05/2019 |
| 06:37:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, BRANDO, UNDEFINED | DW-18311 | R | 62.28 | 5178********7426 | 02235B | 06/05/2019 |
| LADD, BRIAN, UNDEFINED | DW-10939 | R | 37.28 | 4147********3046 | 02321C | 06/05/2019 |
| SCOTT, DAVID, UNDEFINED | DW-18375 | R | 37.28 | 4833********5657 | 042707 | 06/05/2019 |
| WALTERS, KRISTO, UNDEFINED | DW-18506 | R | 37.28 | 4100********7357 | 28501D | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.28 |
| 3 | Visa | 111.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.12 |