| 12/07/2016 |
| 07:42:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRONE, ANGIE, UNDEFINED | CW-5568002743 | R | 60.00 | 4815********3271 | 141115 | 12/07/2016 |
| COLGROVE, LU, UNDEFINED | CW-5568004767 | R | 99.00 | 4900********4989 | 021108 | 12/07/2016 |
| COWLING, ANITA, UNDEFINED | CW-5568006538 | R | 39.00 | 4342********7212 | 559615 | 12/07/2016 |
| LOMAS, ROBIN, UNDEFINED | CW-5568005954 | R | 54.00 | 5178********7987 | 066498 | 12/07/2016 |
| OLARTE, ALISA, UNDEFINED | CW-5568002433 | R | 99.00 | 5378********4379 | 04349Z | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 153.00 |
| 3 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.00 |