| 06/10/2015 |
| 06:25:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARDALES, SILVI, | HW-22930 | R | 69.00 | 4207********9276 | 011307 | 06/10/15 |
| LACEY, RICHETT, | HW-18956 | R | 96.00 | 5262********5369 | 503170 | 06/10/15 |
| MILLER, ANNA, | HW-21261 | R | 24.00 | 4124********1426 | 011307 | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 96.00 |
| 2 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.00 |