| 06/19/2013 |
| 06:57:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCIAGA, ANNAM, | HA-1237AA | R | 32.01 | 4238********8431 | 064356 | 06/19/13 |
| GALLOWAY, TINA, | HA-2105AA | R | 26.68 | 5175********2728 | B57239 | 06/19/13 |
| KERRIGAN, MICHA, | HA-1870AA | R | 21.34 | 5109********9518 | H56697 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.02 |
| 1 | Visa | 32.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.03 |