| 05/24/2017 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, EILE, UNDEFINED | CW-5568005463 | R | 60.00 | 4266********9667 | 07055B | 05/24/2017 |
| ODRISCOLL, JULI, UNDEFINED | CW-22000472 | R | 43.99 | 4815********3618 | 112226 | 05/24/2017 |
| VARELA, ELLEN, UNDEFINED | CW-22002311 | R | 49.99 | 4342********2860 | 282230 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.98 |