| 05/25/2016 |
| 06:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURT, KAREN, UNDEFINED | CW-22002322 | R | 51.99 | 4621********6850 | 63667B | 05/25/2016 |
| JACKSON, COURTE, UNDEFINED | CW-5568005733 | R | 0.00 | 9999********9999 | 000000 | 05/25/2016 |
| PINA, JESSICA, UNDEFINED | CW-5568004828 | R | 168.00 | 3767*******1002 | 156387 | 05/25/2016 |
| RUSSELL, LINDA, UNDEFINED | CW-5568004629 | R | 89.00 | 4750********4206 | 080507 | 05/25/2016 |
| VARELA, ELLEN, UNDEFINED | CW-22002311 | R | 49.99 | 4342********2860 | 896614 | 05/25/2016 |
| Count | Card Type | Total |
| 1 | American Express | 168.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 190.98 |
| 0 | Discover | 0.00 |
| 1 | Other | 0.00 |
| 358.98 |