| 03/12/2012 |
| 06:27:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CLARK PHILLIP | HF-472427 | 2 | 30.00 | 5144********9080 | 846385 |
| HERNANDEZ MARLENA | HF-711920 | 2 | 40.00 | 4479********4056 | 869519 |
| MATTHEWS KATHY | HF-2100 | 2 | 48.00 | 4607********3385 | 122301 |
| REEVES EMILY | HF-886 | 2 | 30.00 | 5455********8131 | 028388 |
| SMITH KISHA | HF-574151 | 2 | 35.00 | 4312********3311 | 012272 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 60.00 |
| 3 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |