| 07/22/2015 |
| 07:10:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTU, MICHELLE, | CW-5568002947 | R | 51.99 | 5424********2801 | 22073B | 07/22/15 |
| GENTLE, CAROL, | CW-22000665 | R | 100.00 | 4833********6025 | 035707 | 07/22/15 |
| JILANI, ROHI, | CW-22000207 | R | 44.99 | 4282********5267 | 035707 | 07/22/15 |
| VARELA, ELLEN, | CW-22002311 | R | 49.99 | 4342********8869 | 725230 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.99 |
| 3 | Visa | 194.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.97 |