| 12/16/2015 |
| 08:51:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARKSDALE-HENDR, | HW-33595 | R | 157.00 | 4305********8384 | 07110B | 12/16/15 |
| CROSBY, ALEXIS, | HW-31329 | R | 68.00 | 4207********9704 | 054209 | 12/16/15 |
| FRUCHTER, DAN, | HW-22219 | R | 68.00 | 4563********9881 | 054209 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 293.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 293.00 |