| 08/13/2012 |
| 06:14:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| COLEMAN AUBREY | HF-312410 | 2 | 40.00 | 4358********4387 | 380600 |
| MATTHEWS KATHY | HF-2100 | 2 | 48.00 | 4607********3385 | 907965 |
| PERRY TIM | HF-763884 | 2 | 40.00 | 6011********5981 | 01314R |
| WEILAND MARK | HF-908 | 2 | 40.00 | 4294********3552 | 078096 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 168.00 |