| 01/10/2018 |
| 06:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDONA, KRISTI, UNDEFINED | CW-5568007578 | R | 25.00 | 5403********2982 | 309607 | 01/10/2018 |
| HARRIS, KIERRA, UNDEFINED | CW-5568006559 | R | 63.00 | 5403********1643 | 320449 | 01/10/2018 |
| TYNDALE, SHELLA, UNDEFINED | CW-5568007005 | R | 88.00 | 4259********1082 | 042046 | 01/10/2018 |
| VENTURA, DANIEL, UNDEFINED | CW-5568004967 | R | 92.00 | 3795*******1015 | 126470 | 01/10/2018 |
| Count | Card Type | Total |
| 1 | American Express | 92.00 |
| 2 | MasterCard | 88.00 |
| 1 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.00 |