| 01/18/2017 |
| 07:00:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ANGELIQ, | HW-34971 | R | 74.00 | 4029********8535 | 064717 | 01/18/17 |
| JACKSON, CRYSTA, | HW-35691 | R | 58.00 | 4159********5101 | 074710 | 01/18/17 |
| KLEIN, SHOLEM, | HW-31131 | R | 83.00 | 4154********2122 | 01331G | 01/18/17 |
| MORELO, DORA, | HW-35343 | R | 68.00 | 5148********4172 | 01352P | 01/18/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.00 |