| 05/16/2018 |
| 06:16:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENHAIM, YIGAL, | HW-4690 | R | 68.00 | 4029********4775 | 060444 | 05/16/18 |
| MACHAALANI, GEO, | HW-4794 | R | 68.00 | 4839********1172 | 03102B | 05/16/18 |
| MACHAALANI, ROS, | HW-4803 | R | 68.00 | 4839********1172 | 03076B | 05/16/18 |
| VALENTIN, DAVID, | HW-4795 | R | 136.00 | 4839********1172 | 03052B | 05/16/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 340.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.00 |