| 01/24/2018 |
| 06:30:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, SHEILA, UNDEFINED | CW-5568006230 | R | 53.00 | 4411********0632 | 092507 | 01/24/2018 |
| CHENIER, GINA, UNDEFINED | CW-5568001528 | R | 44.99 | 4815********8725 | 132557 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.99 |