| 07/20/2016 |
| 07:07:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANCHE, SHELDO, | HW-13840 | R | 83.00 | 4060********9520 | 09278D | 07/20/16 |
| STROBERT, SHONT, | HW-34585 | R | 74.00 | 4159********3088 | 080308 | 07/20/16 |
| WEISZ, DANIELLE, | HW-31058 | R | 83.00 | 3774*******9369 | 994020 | 07/20/16 |
| Count | Card Type | Total |
| 1 | American Express | 83.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |