| 10/05/2016 |
| 07:32:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMANN, CHANA, | HW-34787 | R | 65.00 | 4207********7811 | 080108 | 10/05/16 |
| MAVRUK, SAHAN, | HW-35666 | R | 59.00 | 4029********2700 | 070203 | 10/05/16 |
| PEREZ, CARLOS, | HW-19975 | R | 65.00 | 4784********2390 | 070203 | 10/05/16 |
| YACINTHE, DIANE, | HW-35740 | R | 59.00 | 5178********6837 | 04783B | 10/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 189.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |