| 09/28/2016 |
| 07:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOJORQUEZ, DANI, UNDEFINED | CW-22002801 | R | 176.97 | 4342********5227 | 649025 | 09/28/2016 |
| HECHT, ANDREA, UNDEFINED | CW-5568002254 | R | 43.99 | 4347********8614 | 052608 | 09/28/2016 |
| KHAN, WARDAH, UNDEFINED | CW-5568001517 | R | 50.00 | 4465********3018 | 028649 | 09/28/2016 |
| MEJIA, DEBRA, UNDEFINED | CW-22000758 | R | 43.99 | 4815********0217 | 142863 | 09/28/2016 |
| ODRISCOLL, JULI, UNDEFINED | CW-22000472 | R | 43.99 | 4815********3618 | 182868 | 09/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 358.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 358.94 |