| 05/20/2015 |
| 07:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SAMUEL, | HW-33025 | R | 178.00 | 5178********7839 | 08134Z | 05/20/15 |
| MYERS, LUANN, | HW-23426 | R | 83.00 | 3717*******7029 | 183765 | 05/20/15 |
| ROMERO, ALEXAND, | HW-33863 | R | 83.00 | 3712*******1000 | 135993 | 05/20/15 |
| SCHOEN, CHAIM, | HW-33914 | R | 83.00 | 3728*******4008 | 146804 | 05/20/15 |
| Count | Card Type | Total |
| 3 | American Express | 249.00 |
| 1 | MasterCard | 178.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 427.00 |