| 11/25/2015 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREAGA, GUILLE, | HW-31701 | R | 83.00 | 4117********8743 | 180827 | 11/25/15 |
| DELAROSA, ALBER, | HW-31031 | R | 166.00 | 5594********5665 | 214534 | 11/25/15 |
| LOPEZ, WILSON, | HW-33097 | R | 83.00 | 4117********5968 | 190525 | 11/25/15 |
| WEATHERSPOON, L, | HW-21275 | R | 166.00 | 4159********7387 | 080240 | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 166.00 |
| 3 | Visa | 332.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 498.00 |