| 02/21/2018 |
| 08:03:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRANZA, INDIR, | HW-4739 | R | 59.00 | 4736********9145 | 034206 | 02/21/18 |
| COOK, DENNIS, | HW-4499 | R | 128.00 | 5178********0749 | 06150Z | 02/21/18 |
| MORENO, ISRAEL, | HW-5054 | R | 126.00 | 4029********4492 | 054213 | 02/21/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 128.00 |
| 2 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.00 |