| 06/29/2016 |
| 06:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE MURO, CAROLL, UNDEFINED | CW-5568003029 | R | 51.99 | 4868********0406 | 218215 | 06/29/2016 |
| LEVINE, IRMA, UNDEFINED | CW-5568003098 | R | 41.99 | 4147********0687 | 04944C | 06/29/2016 |
| PARKS, MICHELLE, UNDEFINED | CW-22003165 | R | 99.99 | 4400********3904 | 01600D | 06/29/2016 |
| RAMOS, LAURA, UNDEFINED | CW-5568001586 | R | 59.00 | 5175********2998 | 124181 | 06/29/2016 |
| VARELA, ELLEN, UNDEFINED | CW-22002311 | R | 49.99 | 4342********2860 | 239960 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 4 | Visa | 243.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.96 |