| 02/16/2017 |
| 08:27:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNEY, RISHA, UNDEFINED | CW-22001873 | R | 51.99 | 5462********6045 | 834417 | 02/16/2017 |
| ELROD, ASHLEY, UNDEFINED | CW-5568004595 | R | 99.00 | 4815********8634 | 120517 | 02/16/2017 |
| FUDGE, SHARONDA, UNDEFINED | CW-5568006237 | R | 60.00 | 4266********3787 | 03433A | 02/16/2017 |
| PERKINS, ARIEL, UNDEFINED | CW-5568006021 | R | 60.00 | 4342********4609 | 317914 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.99 |
| 3 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.99 |