| 05/23/2018 |
| 06:54:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERLA, THOMAS, | HW-5125 | R | 108.00 | 4266********0626 | 04387B | 05/23/18 |
| PORTILLO, LIDIA, | HW-30600 | R | 28.99 | 4736********2165 | 024807 | 05/23/18 |
| RODRIGUEZ, JOSE, | HW-30323 | R | 57.98 | 4400********8890 | 04004B | 05/23/18 |
| WILLIAMS, ROHAN, | HW-30252 | R | 83.00 | 4211********4982 | 04409A | 05/23/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 277.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.97 |