| 12/20/2017 |
| 06:29:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANCINOS, AXEL, | HW-4502 | R | 28.99 | 4802********5327 | 083079 | 12/20/17 |
| GARCIA, CINDY, | HW-30994 | R | 28.99 | 4802********5327 | 083055 | 12/20/17 |
| GOLDSTEIN, SIMO, | HW-4554 | R | 145.00 | 4313********2318 | 06943C | 12/20/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 202.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.98 |