| 09/14/2016 |
| 06:30:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POLANCO, SILVIA, UNDEFINED | CW-5568006032 | R | 105.00 | 4815********0148 | 162123 | 09/14/2016 |
| SENFF, TARA, UNDEFINED | CW-5568004604 | R | 79.00 | 4815********0601 | 162820 | 09/14/2016 |
| VARELA, ELLEN, UNDEFINED | CW-22002311 | R | 34.99 | 4342********2860 | 117467 | 09/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 218.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.99 |