| 03/23/2016 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACCHIA, TAMMY, | CW-5568004696 | R | 94.00 | 4625********1299 | 023596 | 03/23/2016 |
| PICKEL, SARAH, | CW-5568004793 | R | 108.00 | 3797*******1000 | 119032 | 03/23/2016 |
| WILLIAMS, DOLOR, | CW-5568003829 | R | 59.50 | 5511********5196 | 045135 | 03/23/2016 |
| Count | Card Type | Total |
| 1 | American Express | 108.00 |
| 1 | MasterCard | 59.50 |
| 1 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.50 |