| 10/03/2019 |
| 10:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPPONI, JACK, UNDEFINED | DW-14349 | R | 37.28 | 4744********0261 | 180392 | 10/03/2019 |
| CERVANTES, OMAR, UNDEFINED | DW-18578 | R | 37.28 | 5178********2481 | 07327Z | 10/03/2019 |
| IRELAND, MATT, UNDEFINED | DW-18456 | R | 58.58 | 4355********7835 | 083054 | 10/03/2019 |
| NORRIS, TONY, UNDEFINED | DW-18490 | R | 58.58 | 3717*******2020 | 104106 | 10/03/2019 |
| PEREZ, VANJULIE, UNDEFINED | DW-18488 | R | 172.49 | 4739********5264 | 003363 | 10/03/2019 |
| Count | Card Type | Total |
| 1 | American Express | 58.58 |
| 1 | MasterCard | 37.28 |
| 3 | Visa | 268.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.21 |