| 11/06/2019 |
| 07:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOMBS, JAMES, UNDEFINED | DW-16960 | R | 37.28 | 3715*******9002 | 121009 | 11/06/2019 |
| GRAINGER, KRIST, UNDEFINED | DW-15761 | R | 99.56 | 4744********4075 | 165709 | 11/06/2019 |
| JONES, DARRYLL, UNDEFINED | DW-18460 | R | 62.28 | 4744********9674 | 175707 | 11/06/2019 |
| Count | Card Type | Total |
| 1 | American Express | 37.28 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 161.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.12 |