| 02/01/2018 |
| 11:18:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAVENDER, CORA, UNDEFINED | CW-5568008499 | R | 63.00 | 5178********2653 | 03632B | 01/31/2018 |
| MALONE, TIFFANY, UNDEFINED | CW-5568006243 | R | 123.00 | 5178********6448 | 03666B | 01/31/2018 |
| MCCLELLAND, MON, UNDEFINED | CW-5568004910 | R | 318.00 | 3772*******3006 | 120081 | 01/31/2018 |
| SUMARON, ROSE, UNDEFINED | CW-556807787 | R | 59.00 | 4425********7441 | 793286 | 01/31/2018 |
| Count | Card Type | Total |
| 1 | American Express | 318.00 |
| 2 | MasterCard | 186.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 563.00 |