| 08/26/2015 |
| 07:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAQUE, MIRIAM, | HW-14593 | R | 83.00 | 4266********7634 | 07580B | 08/26/15 |
| GUARDADO DE ALV, | HW-33855 | R | 83.00 | 5178********2744 | 07610Z | 08/26/15 |
| NEUHUFF, JACOB, | HW-33523 | R | 89.00 | 5588********3331 | 66220H | 08/26/15 |
| SAVAGE, LAVOY, | HW-31700 | R | 83.00 | 4029********0236 | 065921 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 172.00 |
| 2 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.00 |