| 12/14/2016 |
| 07:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLINGS, NICOL, | HW-35123 | R | 28.99 | 4029********2460 | 072109 | 12/14/16 |
| SANTANA, ADA, | HW-33538 | R | 83.00 | 5262********4732 | 029497 | 12/14/16 |
| STEPHENS, ISHMA, | HW-35956 | R | 136.00 | 4387********1504 | 000181 | 12/14/16 |
| VALDERRAMOS, JE, | HW-34218 | R | 68.00 | 5201********7527 | 55683Z | 12/14/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 151.00 |
| 2 | Visa | 164.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.99 |