| 10/04/2017 |
| 06:43:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOMAS, ROBIN, UNDEFINED | CW-5568005954 | R | 59.00 | 5178********7987 | 041929 | 10/04/2017 |
| MUSCHAMP, SHANN, UNDEFINED | CW-5568006546 | R | 60.00 | 4366********1021 | 017585 | 10/04/2017 |
| THOMAS, AILEEN, UNDEFINED | CW-5568005369 | R | 95.00 | 4833********3204 | 023507 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |