| 01/11/2017 |
| 07:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRONE, ANGIE, UNDEFINED | CW-5568002743 | R | 60.00 | 4815********3271 | 114285 | 01/11/2017 |
| CORNELL, DEBBIE, UNDEFINED | CW-5568005841 | R | 57.00 | 4342********8085 | 581095 | 01/11/2017 |
| FASULLO, DEBORA, UNDEFINED | CW-5568006091 | R | 54.00 | 4815********0065 | 144082 | 01/11/2017 |
| IKESUE, MIKI, UNDEFINED | CW-5568005356 | R | 114.00 | 4868********2445 | 05148B | 01/11/2017 |
| RAMOS, LAURA, UNDEFINED | CW-5568001586 | R | 59.00 | 5175********2998 | 144586 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 4 | Visa | 285.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.00 |