| 08/19/2015 |
| 07:24:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAKELA, NATALIE, | CW-5568005111 | R | 78.99 | 4815********4467 | 191659 | 08/19/15 |
| ZAMORA, SHERYL, | CW-22001379 | R | 51.99 | 4342********7679 | 702756 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 130.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.98 |