| 08/24/2016 |
| 07:12:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURT, KAREN, UNDEFINED | CW-22002322 | R | 36.99 | 4621********6850 | 10456B | 08/24/2016 |
| MEJIA, DEBRA, UNDEFINED | CW-22000758 | R | 28.99 | 4815********0217 | 140767 | 08/24/2016 |
| ODRISCOLL, JULI, UNDEFINED | CW-22000472 | R | 28.99 | 4815********3618 | 110769 | 08/24/2016 |
| SCHIAPPA, ADRIA, UNDEFINED | CW-5568003122 | R | 64.99 | 3715*******1067 | 121362 | 08/24/2016 |
| STRONG, AMY, UNDEFINED | CW-5568004895 | R | 84.00 | 5362********9117 | 512137 | 08/24/2016 |
| UNGARO, VITA, UNDEFINED | CW-22002306 | R | 85.00 | 5491********9089 | 008298 | 08/24/2016 |
| Count | Card Type | Total |
| 1 | American Express | 64.99 |
| 2 | MasterCard | 169.00 |
| 3 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 328.96 |