| 10/20/2016 |
| 06:35:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRABI, RUEEN, UNDEFINED | CW-22000389 | R | 41.99 | 5588********4455 | 19532K | 10/19/2016 |
| JONES, SUSAN, UNDEFINED | CW-5568003262 | R | 33.99 | 4342********4214 | 174969 | 10/19/2016 |
| MYERS, ROSE, UNDEFINED | CW-5568003321 | R | 51.99 | 4844********7784 | 732199 | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.99 |
| 2 | Visa | 85.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.97 |