| 04/20/2016 |
| 06:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, MICHAEL, | HW-31666 | R | 83.00 | 5262********9399 | 238648 | 04/20/16 |
| GUTTMAN, SARIT, | HW-33440 | R | 83.00 | 5262********4683 | 313678 | 04/20/16 |
| HAYMOV, ARIEL, | HW-34438 | R | 136.00 | 5178********4337 | 04542B | 04/20/16 |
| SCHWARTZ, SENDE, | HW-32181 | R | 83.00 | 4347********9334 | 073807 | 04/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 302.00 |
| 1 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 385.00 |