| 09/26/2018 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWRENCE, DONAL, | HW-4287 | R | 78.00 | 4046********1867 | 026635 | 09/26/18 |
| PADILLA, SHEREL, | HW-34637 | R | 49.00 | 4085********9484 | 064637 | 09/26/18 |
| WIESEL, ROBYN, | HW-33919 | R | 83.00 | 3723*******2009 | 170377 | 09/26/18 |
| Count | Card Type | Total |
| 1 | American Express | 83.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |