| 03/16/2016 |
| 07:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIEDMAN, DAVID, | HW-10208 | R | 83.00 | 3772*******5002 | 181123 | 03/16/16 |
| GUTTMAN, SARIT, | HW-33440 | R | 83.00 | 5262********4683 | 678108 | 03/16/16 |
| Count | Card Type | Total |
| 1 | American Express | 83.00 |
| 1 | MasterCard | 83.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |