| 05/31/2017 |
| 13:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, VERONICA, UNDEFINED | CW-5568006433 | R | 59.00 | 4815********3046 | 134400 | 05/31/2017 |
| MALIK, MINAHIL, UNDEFINED | CW-5568006873 | R | 25.00 | 4400********0581 | 06279A | 05/31/2017 |
| PASCUAL, JENNIE, UNDEFINED | CW-22000337 | R | 41.99 | 5178********0430 | 091901 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.99 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.99 |