| 08/03/2016 |
| 07:03:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUSKINS, MARIA, UNDEFINED | CW-22002069 | R | 103.98 | 5438********5469 | H75303 | 08/03/2016 |
| JEWETT, SANDY, UNDEFINED | CW-5568005553 | R | 98.00 | 5262********9945 | 326505 | 08/03/2016 |
| VARELA, ELLEN, UNDEFINED | CW-22002311 | R | 49.99 | 4342********2860 | 510364 | 08/03/2016 |
| WALTI, GAYLE, UNDEFINED | CW-22001617 | R | 155.97 | 3797*******1016 | 182819 | 08/03/2016 |
| WALTI, KATIE, UNDEFINED | CW-22004436 | R | 156.00 | 3797*******1016 | 100006 | 08/03/2016 |
| Count | Card Type | Total |
| 2 | American Express | 311.97 |
| 2 | MasterCard | 201.98 |
| 1 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 563.94 |