| 06/06/2018 |
| 07:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ANA, | HW-30660 | R | 28.99 | 4117********6072 | 115625 | 06/06/18 |
| KIRTANE, SACHIN, | HW-4042 | R | 28.99 | 5466********5143 | 32781Z | 06/06/18 |
| NEUBERG, TYLER, | HW-5756 | R | 68.00 | 3772*******1000 | 121750 | 06/06/18 |
| WHITE, MARTA, | HW-4793 | R | 68.00 | 5262********0743 | 701682 | 06/06/18 |
| Count | Card Type | Total |
| 1 | American Express | 68.00 |
| 2 | MasterCard | 96.99 |
| 1 | Visa | 28.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.98 |