| 07/12/2017 |
| 07:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANATRA, HAFSAH, UNDEFINED | CW-5568007507 | R | 10.00 | 5508********0931 | 065652 | 07/12/2017 |
| GANATRA, SARAH, UNDEFINED | CW-5568007383 | R | 10.00 | 5508********0931 | 065652 | 07/12/2017 |
| HARRIS, KIERRA, UNDEFINED | CW-5568006559 | R | 60.00 | 5403********1643 | 052226 | 07/12/2017 |
| HARRIS, TAMMY, UNDEFINED | CW-5568006759 | R | 60.00 | 4552********2336 | H71702 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 80.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |