| 06/21/2017 |
| 05:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELROD, ASHLEY, UNDEFINED | CW-5568004595 | R | 99.00 | 4815********8634 | 184404 | 06/21/2017 |
| MIKHAEIL, MOLLY, UNDEFINED | CW-5568001820 | R | 60.00 | 4342********4040 | 795378 | 06/21/2017 |
| RANGEL, ADRIANA, UNDEFINED | CW-5568006861 | R | 60.00 | 4833********6863 | 074006 | 06/21/2017 |
| RATAY, DIANA, UNDEFINED | CW-22001033 | R | 140.00 | 5262********5794 | 577486 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 140.00 |
| 3 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.00 |