| 03/28/2018 |
| 12:23:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIED, RONEE, | HW-30253 | R | 68.00 | 4029********6296 | 055430 | 03/28/18 |
| LASTER, MICHAEL, | HW-4731 | R | 74.00 | 4482********5062 | 055431 | 03/28/18 |
| RODIN, DANIEL, | HW-30784 | R | 136.00 | 3725*******2009 | 123071 | 03/28/18 |
| Count | Card Type | Total |
| 1 | American Express | 136.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 142.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.00 |