| 03/22/2017 |
| 07:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONDIE, SUSAN, UNDEFINED | CW-5568000493 | R | 54.99 | 4313********0045 | 07391C | 03/22/2017 |
| HERZBERG, CARMO, UNDEFINED | CW-22000515 | R | 67.99 | 4179********8279 | 065444 | 03/22/2017 |
| KEMSLEY, KELSEY, UNDEFINED | CW-5568006638 | R | 50.00 | 4342********5240 | 342239 | 03/22/2017 |
| MALIK, SARAH, UNDEFINED | CW-5568001843 | R | 50.00 | 4342********8733 | 033210 | 03/22/2017 |
| SMITH, LEAH, UNDEFINED | CW-5568006376 | R | 50.00 | 4815********5213 | 155040 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 272.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.98 |