| 02/10/2016 |
| 09:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARAJ, RAEDA, | CW-5568005811 | R | 51.99 | 5178********6466 | 00398Z | 02/10/2016 |
| STINSON, DEBBIE, | CW-5568000301 | R | 54.96 | 4282********6744 | 020010 | 02/10/2016 |
| WILLIAMS, DOLOR, | CW-5568003829 | R | 139.00 | 5511********5196 | 070012 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 190.99 |
| 1 | Visa | 54.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.95 |