| 09/08/2016 |
| 13:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHISLOM, RONNI, UNDEFINED | CW-5568006097 | R | 180.00 | 4342********9937 | 751790 | 09/07/2016 |
| FASULLO, DEBORA, UNDEFINED | CW-5568006091 | R | 54.00 | 4815********0065 | 100399 | 09/07/2016 |
| HUDSON, LOIS, UNDEFINED | CW-5568004550 | R | 79.00 | 5262********9116 | 228906 | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 234.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.00 |