| 03/09/2016 |
| 08:39:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLUCCI, JENNA, | CW-5568004843 | R | 69.00 | 5178********1819 | 05356Z | 03/09/2016 |
| GOORCHENKO, JEN, | CW-22004623 | R | 51.00 | 5508********0860 | 083513 | 03/09/2016 |
| QUWAIDER, SARAH, | CW-5568005812 | R | 102.00 | 5178********2824 | 05378Z | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 222.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |