| 07/03/2019 |
| 07:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, KELLY, UNDEFINED | DW-18323 | R | 99.56 | 4000********5078 | 482016 | 07/03/2019 |
| GRAINGER, KRIST, UNDEFINED | DW-15761 | R | 37.28 | 4744********0589 | 154644 | 07/03/2019 |
| MENDEZ JR, FRAN, UNDEFINED | DW-18340 | R | 37.28 | 4744********4768 | 184541 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.12 |