| 07/16/2015 |
| 06:47:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUKOWSKI, SHARI, | CW-5568000872 | R | 54.96 | 4147********3930 | 09377C | 07/16/15 |
| CARDONA, KRISTI, | CW-22002339 | R | 51.99 | 5403********3027 | 923875 | 07/16/15 |
| MENDOZA, MARJOR, | CW-5568002528 | R | 54.99 | 5178********3276 | 06040B | 07/16/15 |
| QUINONEZ, MICHE, | CW-22000134 | R | 39.99 | 4346********7489 | 191550 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.98 |
| 2 | Visa | 94.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.93 |