| 06/21/2017 |
| 05:39:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAUFER, DANIEL, | HW-33676 | R | 83.00 | 4117********6195 | 113869 | 06/21/17 |
| MARAGH, MARSHA, | HW-34601 | R | 148.00 | 5147********1852 | 266580 | 06/21/17 |
| RODRIGUEZ, PAME, | HW-34596 | R | 48.98 | 4147********9193 | 09168C | 06/21/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 148.00 |
| 2 | Visa | 131.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.98 |