| 07/17/2013 |
| 07:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, ANITA, | HA-2645 | R | 63.36 | 4185********6359 | 07922A | 07/17/13 |
| GOMEZ, MANUEL, | HA-1701AA | R | 115.36 | 4460********3105 | 055930 | 07/17/13 |
| LAYNE, ROBERT, | HA-1653 | R | 31.34 | 5424********3266 | 23431B | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.34 |
| 2 | Visa | 178.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.06 |