| 08/26/2015 |
| 07:05:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKAIG, BONNIE, | CW-22000241 | R | 154.96 | 4532********7888 | 026735 | 08/26/15 |
| VARELA, ELLEN, | CW-22002311 | R | 49.99 | 4342********8869 | 195547 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 204.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.95 |