| 07/22/2015 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATRES, HERMAN, | HW-23186 | R | 83.00 | 5424********5756 | 17070B | 07/22/15 |
| JUAREZ, WENDY, | HW-33293 | R | 166.00 | 4684********1140 | 065817 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.00 |
| 1 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.00 |