| 12/13/2017 |
| 07:12:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMANN, CHANA, | HW-4038 | R | 74.00 | 4207********7811 | 070708 | 12/13/17 |
| LYERLY, ROSE, | HW-4598 | R | 65.00 | 5115********3567 | 070733 | 12/13/17 |
| RODRIGUEZ, JOSE, | HW-30323 | R | 28.99 | 4400********8890 | 01311B | 12/13/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 102.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.99 |