| 06/26/2019 |
| 06:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, NATHANIE, UNDEFINED | DW-18383 | R | 62.28 | 4736********9106 | 082207 | 06/26/2019 |
| DIMERSON, KAREE, UNDEFINED | DW-17736 | R | 83.58 | 4000********6972 | 549151 | 06/26/2019 |
| SHALABI, THOMAS, UNDEFINED | DW-17341 | R | 37.28 | 4492********1777 | 072233 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.14 |