| 02/14/2018 |
| 06:38:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PORTILLO, LIDIA, | HW-30600 | R | 28.99 | 4736********2165 | 083007 | 02/14/18 |
| SPIRA, DANIEL, | HW-34467 | R | 83.00 | 5424********9447 | 73510T | 02/14/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.00 |
| 1 | Visa | 28.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.99 |