| 04/26/2017 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, REGINA, | HW-34838 | R | 74.00 | 3712*******3004 | 129618 | 04/26/17 |
| MARKOVICH, PERL, | HW-35361 | R | 74.00 | 3767*******4009 | 164380 | 04/26/17 |
| SADIK, FARIYE, | HW-35489 | R | 148.00 | 4117********3030 | 110737 | 04/26/17 |
| WEATHERSPOON, L, | HW-21275 | R | 83.00 | 4159********6418 | 070307 | 04/26/17 |
| Count | Card Type | Total |
| 2 | American Express | 148.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 231.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.00 |