| 11/07/2018 |
| 06:42:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARBMAN, AUSTIN, | HW-4638 | R | 68.00 | 4147********6153 | 00301D | 11/07/18 |
| RUIZ, SANDRA, | HW-6202 | R | 83.00 | 5524********6766 | 09307P | 11/07/18 |
| WEINBERG, DAVID, | HW-6357 | R | 74.00 | 5466********6449 | 40944Z | 11/07/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 157.00 |
| 1 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |