| 07/25/2018 |
| 06:28:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AROCHE, PEDRO, | HW-34501 | R | 28.99 | 4736********2165 | 082207 | 07/25/18 |
| FISHBEIN, MUSHK, | HW-35330 | R | 68.00 | 3722*******5000 | 120405 | 07/25/18 |
| PORTILLO, LIDIA, | HW-30600 | R | 28.99 | 4736********2165 | 072207 | 07/25/18 |
| Count | Card Type | Total |
| 1 | American Express | 68.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 57.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.98 |