| 06/28/2017 |
| 06:54:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HECHT, ANDREA, UNDEFINED | CW-5568002254 | R | 43.99 | 4347********8614 | 093707 | 06/28/2017 |
| RAMIREZ, DAWN, UNDEFINED | CW-5562010858 | R | 99.00 | 4431********0396 | 043643 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 142.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.99 |