| 09/09/2015 |
| 12:42:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNER, DENISE, | CW-5568000304 | R | 54.96 | 4833********3343 | 061113 | 09/09/15 |
| CARDONA, KRISTI, | CW-22002339 | R | 51.99 | 5403********3027 | 887990 | 09/09/15 |
| STINSON, DEBBIE, | CW-5568000301 | R | 54.96 | 4282********6744 | 061113 | 09/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.99 |
| 2 | Visa | 109.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.91 |