| 08/19/2015 |
| 07:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAYE, ATAR, | HW-33321 | R | 166.00 | 4117********7280 | 121862 | 08/19/15 |
| LOPEZ, WILSON, | HW-33097 | R | 83.00 | 4117********5968 | 141861 | 08/19/15 |
| MARTE, JULIO, | HW-20547 | R | 83.00 | 4029********8772 | 071641 | 08/19/15 |
| ROBINSON, OLLIE, | HW-22711 | R | 83.00 | 4741********9356 | 569741 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 415.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 415.00 |