| 07/13/2016 |
| 07:15:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEAVILA, LAUREN, UNDEFINED | CW-5568004969 | R | 94.00 | 5121********3558 | 01311B | 07/13/2016 |
| KRULL, KAREN, UNDEFINED | CW-5568004549 | R | 188.00 | 4695********0014 | 06380A | 07/13/2016 |
| POLANCO, SILVIA, UNDEFINED | CW-5568006032 | R | 60.00 | 4815********0148 | 170126 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.00 |
| 2 | Visa | 248.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.00 |