| 04/25/2018 |
| 06:45:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, REGINA, | HW-34838 | R | 28.99 | 3712*******3004 | 102896 | 04/25/18 |
| JOHNSON, JOHN, | HW-4798 | R | 68.00 | 5243********4795 | 02586Z | 04/25/18 |
| NEUBERG, IRA, | HW-18575 | R | 83.00 | 3772*******1000 | 128967 | 04/25/18 |
| SPIRA, DANIEL, | HW-34467 | R | 83.00 | 5424********9447 | 63750T | 04/25/18 |
| Count | Card Type | Total |
| 2 | American Express | 111.99 |
| 2 | MasterCard | 151.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.99 |