| 09/27/2017 |
| 06:35:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CARLOS, | HW-30981 | R | 68.00 | 4400********0725 | 05812B | 09/27/17 |
| GARCIA, ROBERTO, | HW-34687 | R | 64.00 | 4400********0725 | 09970B | 09/27/17 |
| MOORE, JOSIAH, | HW-52631 | R | 68.00 | 5108********3840 | 063251 | 09/27/17 |
| MOSBY, STEPHANI, | HW-62630 | R | 83.00 | 5108********3840 | 063251 | 09/27/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 151.00 |
| 2 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.00 |