| 01/18/2017 |
| 06:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHENIER, GINA, UNDEFINED | CW-5568001528 | R | 44.99 | 4815********8725 | 115229 | 01/18/2017 |
| MENDEZ, IRIS, UNDEFINED | CW-5568002697 | R | 104.00 | 4342********2348 | 023460 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 148.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.99 |