| 07/08/2015 |
| 09:16:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, VIOL, | CW-5568003024 | R | 94.00 | 5490********5659 | 00836B | 07/08/15 |
| RAKELA, NATALIE, | CW-5568005111 | R | 78.99 | 4815********4467 | 134625 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.00 |
| 1 | Visa | 78.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.99 |