| 07/18/2018 |
| 06:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SPIRA, DANIEL, | HW-34467 | R | 83.00 | 5424********9447 | 07549P | 07/18/18 |
| WAISOME, TRACEY, | HW-4014 | R | 93.00 | 4155********3285 | 003191 | 07/18/18 |
| WIESEL, ROBYN, | HW-33919 | R | 83.00 | 3723*******2009 | 109556 | 07/18/18 |
| Count | Card Type | Total |
| 1 | American Express | 83.00 |
| 1 | MasterCard | 83.00 |
| 1 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.00 |